Genco Shipping & Trading Limited
NYSE:GNK
16.01 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 107.047 | 117.435 | 115.516 | 83.361 | 90.556 | 94.391 | 126.973 | 135.97 | 137.764 | 136.227 | 183.277 | 155.252 | 121.008 | 87.591 | 95.495 | 87.524 | 74.206 | 98.336 | 108.705 | 103.776 | 83.55 | 93.464 | 112.185 | 92.263 | 86.157 | 76.916 | 74.918 | 51.161 | 45.37 | 38.249 | 43.885 | 38.887 | 31.874 | 20.942 | 34.954 | 49.995 | 34.591 | 34.419 | 55.702 | 44.699 | 52.364 | 63.99 | 81.785 | 59.433 | 45.76 | 40.486 | 49.247 | 54.431 | 62.931 | 59.844 | 97.143 | 94.312 | 99.33 | 101.429 | 130.649 | 118.02 | 105.337 | 94.681 | 96.23 | 92.949 | 93.701 | 96.65 | 101.572 | 107.557 | 104.572 | 91.669 | 65.69 | 45.63 | 36.847 | 37.22 | 35.716 | 32.642 | 32.303 | 32.572 | 33.385 | 31.172 | 30.95 | 21.399 |
| Kosten van de omzet
| 76.801 | 83.865 | 86.925 | 78.054 | 69.248 | 81.436 | 87.897 | 84.12 | 81.488 | 87.174 | 87.863 | 82.429 | 77.585 | 72.996 | 74.852 | 74.082 | 80.115 | 90.83 | 90.931 | 91.337 | 89.278 | 86.707 | 79.762 | 74.622 | 66.662 | 61.746 | 57.38 | 48.517 | 42.988 | 46.298 | 49.683 | 48.849 | 51.298 | 53.362 | 57.969 | 58.306 | 53.084 | 52.462 | 54.243 | 46.939 | 69.066 | 69.38 | 68.386 | 64.949 | 64.355 | 62.769 | 65.716 | 30.965 | 30.511 | 29.244 | 30.982 | 27.835 | 25.391 | 25.763 | 27.769 | 22.872 | 17.178 | 15.624 | 16.234 | 15.768 | 14.552 | 15.781 | 49.03 | 1.748 | 11.911 | 11.663 | 8.902 | 8.555 | 7.462 | 7.802 | 7.371 | 6.813 | 5.766 | 5.663 | 7.128 | 4.952 | 4.437 | 2.906 |
| Brutowinst
| 30.246 | 33.57 | 28.591 | 5.307 | 21.308 | 12.955 | 39.076 | 51.85 | 56.276 | 49.053 | 95.414 | 72.823 | 43.423 | 14.595 | 20.643 | 13.442 | -5.909 | 7.506 | 17.774 | 12.439 | -5.728 | 6.757 | 32.423 | 17.641 | 19.495 | 15.17 | 17.538 | 2.644 | 2.382 | -8.049 | -5.798 | -9.962 | -19.424 | -32.42 | -23.015 | -8.311 | -18.493 | -18.043 | 1.459 | -2.24 | -16.702 | -5.39 | 13.399 | -5.516 | -18.595 | -22.283 | -16.469 | 23.466 | 32.42 | 30.6 | 66.161 | 66.477 | 73.939 | 75.666 | 102.88 | 95.148 | 88.159 | 79.057 | 79.996 | 77.181 | 79.149 | 80.869 | 52.542 | 105.809 | 92.661 | 80.006 | 56.788 | 37.075 | 29.385 | 29.418 | 28.345 | 25.829 | 26.537 | 26.909 | 26.257 | 26.22 | 26.513 | 18.493 |
| Brutowinstmarge
| 0.283 | 0.286 | 0.248 | 0.064 | 0.235 | 0.137 | 0.308 | 0.381 | 0.408 | 0.36 | 0.521 | 0.469 | 0.359 | 0.167 | 0.216 | 0.154 | -0.08 | 0.076 | 0.164 | 0.12 | -0.069 | 0.072 | 0.289 | 0.191 | 0.226 | 0.197 | 0.234 | 0.052 | 0.053 | -0.21 | -0.132 | -0.256 | -0.609 | -1.548 | -0.658 | -0.166 | -0.535 | -0.524 | 0.026 | -0.05 | -0.319 | -0.084 | 0.164 | -0.093 | -0.406 | -0.55 | -0.334 | 0.431 | 0.515 | 0.511 | 0.681 | 0.705 | 0.744 | 0.746 | 0.787 | 0.806 | 0.837 | 0.835 | 0.831 | 0.83 | 0.845 | 0.837 | 0.517 | 0.984 | 0.886 | 0.873 | 0.864 | 0.813 | 0.797 | 0.79 | 0.794 | 0.791 | 0.822 | 0.826 | 0.786 | 0.841 | 0.857 | 0.864 |
| 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 |
| Algemene en administratieve kosten
| 6.32 | 7.664 | 7.001 | 6.585 | 6.933 | 7.75 | 7.374 | 5.911 | 6.381 | 6.043 | 6.838 | 5.659 | 5.854 | 6.102 | 4.912 | 5.115 | 5.471 | 5.767 | 6.263 | 6.144 | 5.799 | 6.31 | 6.38 | 5.033 | 6.51 | 5.218 | 5.64 | 5.889 | 1.871 | 4.909 | 8.306 | 10.153 | 13.853 | 12.855 | 10.104 | 26.983 | 26.491 | 20.324 | 21.423 | 15.492 | 9.85 | 15.376 | 9.488 | 7.871 | 8.48 | 8.191 | 9.993 | 8.622 | 8.362 | 8.696 | 8.02 | 8.759 | 8.298 | 8.851 | 8.805 | 7.316 | 7.164 | 5.797 | 4.159 | 4.66 | 4.964 | 4.772 | 6.839 | 4.133 | 4.431 | 4.411 | 12.61 | 3.395 | 3.052 | 0 | 1.027 | 2.408 | 2.651 | 2.796 | 2.866 | 1.548 | 1.411 | 0.591 |
| Verkoop- en marketingkosten
| 1.566 | 1.337 | 1.242 | 0 | 0 | 0 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.799 | 0.414 | 0.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 7.886 | 9.001 | 8.243 | 6.585 | 6.933 | 7.75 | 7.372 | 5.911 | 6.381 | 6.043 | 6.838 | 5.659 | 5.854 | 6.102 | 4.912 | 5.115 | 5.471 | 5.767 | 6.263 | 6.144 | 5.799 | 6.31 | 6.38 | 5.033 | 6.51 | 5.218 | 5.64 | 5.889 | 1.871 | 4.909 | 8.306 | 10.153 | 13.853 | 12.855 | 10.104 | 26.983 | 26.491 | 20.324 | 21.423 | 15.492 | 9.85 | 15.376 | 9.488 | 7.871 | 8.48 | 8.191 | 9.993 | 8.622 | 8.362 | 8.696 | 8.02 | 8.759 | 8.298 | 8.851 | 8.805 | 7.316 | 7.164 | 5.797 | 4.159 | 4.66 | 4.964 | 4.772 | 6.839 | 4.133 | 4.431 | 4.411 | 1.811 | 3.809 | 3.445 | 3.195 | 1.027 | 2.408 | 2.651 | 2.796 | 2.866 | 1.548 | 1.411 | 0.591 |
| Overige kosten
| -0.09 | 0.066 | -0.098 | -0.1 | 0.125 | 0.762 | 0.932 | 0.761 | 0.767 | 0.917 | 0.101 | 0.084 | 0.21 | 0.146 | 0.049 | -0.436 | 0.12 | -0.584 | -0.022 | 0.086 | 0.107 | 0.329 | 0.095 | 0.213 | 0.144 | -0.085 | -0.012 | -0.037 | -0.05 | -0.065 | -5.474 | 0.125 | -0.05 | -0.125 | -0.089 | -0.653 | -0.065 | 0.011 | 0.029 | 0.007 | -0.05 | -0.057 | -0.018 | -0.045 | -0.033 | 0.019 | 0.01 | 16.957 | 20.159 | 17.728 | 71.586 | 15.672 | 17.093 | 14.976 | 49.895 | 12.662 | 7.978 | 8.353 | 42.287 | 9.982 | 7.883 | 8.73 | 30.103 | 5.628 | 6.032 | 5.764 | -10.218 | 8.159 | 7.433 | 3.962 | 12.021 | 2.646 | 1.342 | 1.006 | 10.198 | 0 | 0 | 0 |
| Bedrijfskosten
| 7.886 | 9.001 | 8.243 | 7.558 | 8.282 | 8.512 | 8.304 | 6.672 | 7.081 | 6.96 | 8.051 | 7.29 | 7.159 | 7.566 | 6.557 | 6.854 | 7.195 | 7.621 | 8.12 | 8.029 | 7.684 | 8.25 | 8.455 | 7.061 | 8.46 | 7.166 | 7.565 | 7.772 | 1.871 | 6.89 | 9.7 | 10.153 | 13.671 | 12.855 | 10.104 | 26.983 | 26.491 | 20.324 | 21.189 | 15.196 | 9.85 | 15.376 | 9.367 | 7.871 | 8.48 | 8.191 | 9.728 | 43.66 | 42.853 | 43.121 | 42.212 | 43.137 | 42.323 | 41.932 | 42.792 | 37.314 | 33.217 | 30.631 | 28.13 | 26.957 | 25.897 | 25.721 | 17.343 | 35.194 | 21.844 | 5.28 | -8.407 | 11.968 | 10.878 | 7.157 | 9.806 | 9.089 | 9.191 | 9.213 | 9.421 | 7.664 | 7.081 | 7.478 |
| Bedrijfsresultaat
| 22.36 | 24.569 | 20.348 | -30.353 | 13.027 | 4.443 | 14.614 | 45.178 | 49.195 | 42.093 | 93.181 | 65.374 | 36.249 | 6.309 | -61.151 | -15.666 | -13.104 | -113.415 | 7.56 | -7.772 | -27.309 | -0.882 | 25.972 | 12.089 | 10.851 | -48.398 | 9.973 | -23.782 | -7.237 | -8.57 | -18.034 | -20.115 | -100.766 | -46.96 | -37.616 | -35.294 | -46.194 | -73.763 | -185.797 | -17.436 | -26.552 | -20.766 | 4.032 | -13.387 | -27.075 | -30.474 | -26.197 | -20.194 | -10.433 | -12.521 | 23.949 | 23.34 | 31.616 | 33.734 | 60.088 | 57.834 | 54.942 | 48.426 | 51.866 | 50.224 | 53.252 | 55.148 | 7.661 | 70.615 | 70.817 | 85.286 | 65.195 | 25.107 | 18.507 | 22.261 | 18.539 | 16.74 | 17.346 | 17.696 | 16.836 | 18.556 | 19.432 | 11.015 |
| Bedrijfsresultaat ratio
| 0.209 | 0.209 | 0.176 | -0.364 | 0.144 | 0.047 | 0.115 | 0.332 | 0.357 | 0.309 | 0.508 | 0.421 | 0.3 | 0.072 | -0.64 | -0.179 | -0.177 | -1.153 | 0.07 | -0.075 | -0.327 | -0.009 | 0.232 | 0.131 | 0.126 | -0.629 | 0.133 | -0.465 | -0.16 | -0.224 | -0.411 | -0.517 | -3.161 | -2.242 | -1.076 | -0.706 | -1.335 | -2.143 | -3.336 | -0.39 | -0.507 | -0.325 | 0.049 | -0.225 | -0.592 | -0.753 | -0.532 | -0.371 | -0.166 | -0.209 | 0.247 | 0.247 | 0.318 | 0.333 | 0.46 | 0.49 | 0.522 | 0.511 | 0.539 | 0.54 | 0.568 | 0.571 | 0.075 | 0.657 | 0.677 | 0.93 | 0.992 | 0.55 | 0.502 | 0.598 | 0.519 | 0.513 | 0.537 | 0.543 | 0.504 | 0.595 | 0.628 | 0.515 |
| Totaal overige inkomsten en kosten netto
| 1.133 | -5.626 | -15.242 | -28.202 | 0.125 | -1.583 | 14.214 | -4.13 | 0.767 | -0.228 | 5.919 | -4.483 | 0.195 | -0.574 | -75.188 | -22.69 | 0.12 | -113.884 | -2.116 | -12.096 | -14.013 | 0.94 | 2.099 | 1.722 | -4.573 | -56.487 | -0.012 | -18.691 | -2.046 | 6.304 | -1.871 | 0.042 | -70.482 | -1.904 | -10.007 | -33.363 | -1.588 | -35.905 | -166.462 | -1.16 | -20.156 | -0.057 | -0.018 | -0.045 | -0.033 | 0.019 | 0.01 | -0.043 | 0.02 | -0.016 | -21.955 | 0.031 | -0.056 | -0.055 | -0.023 | -0.079 | -0.003 | 0.029 | -0.014 | -0.015 | -0.301 | 0.018 | -129.495 | 3.781 | 1.275 | -0.064 | -0.146 | 0.475 | -1.594 | 0 | 0.106 | -2.195 | 1.721 | 0.476 | 34.739 | 0 | 0 | 0 |
| Inkomen voor belasting
| 23.493 | 18.943 | 5.106 | -31.864 | 11.541 | 2.86 | 28.828 | 41.048 | 47.625 | 41.865 | 90.89 | 57.132 | 32.037 | 1.985 | -65.921 | -21.098 | -18.204 | -120.35 | 0.882 | -14.591 | -34.476 | -7.801 | 18.283 | 5.708 | -1.12 | -55.813 | 2.569 | -31.182 | -14.513 | -15.6 | -24.562 | -27.097 | -110.557 | -54.23 | -49.23 | -73.511 | -51.234 | -78.572 | -190.193 | -22.169 | -65.193 | -41.826 | -18.254 | -36.497 | -48.646 | -51.726 | -48.559 | -41.734 | -30.149 | -36.112 | 1.994 | 1.745 | 10.183 | 12.53 | 38.2 | 38.572 | 39.377 | 33.45 | 148.624 | 34.271 | 37.617 | 41.241 | 86.58 | 62.999 | 60.899 | 73.987 | 106.809 | 16.32 | 13.721 | 0 | 63.522 | 12.904 | 17.522 | 16.578 | 54.482 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.219 | 0.161 | 0.044 | -0.382 | 0.127 | 0.03 | 0.227 | 0.302 | 0.346 | 0.307 | 0.496 | 0.368 | 0.265 | 0.023 | -0.69 | -0.241 | -0.245 | -1.224 | 0.008 | -0.141 | -0.413 | -0.083 | 0.163 | 0.062 | -0.013 | -0.726 | 0.034 | -0.609 | -0.32 | -0.408 | -0.56 | -0.697 | -3.469 | -2.59 | -1.408 | -1.47 | -1.481 | -2.283 | -3.414 | -0.496 | -1.245 | -0.654 | -0.223 | -0.614 | -1.063 | -1.278 | -0.986 | -0.767 | -0.479 | -0.603 | 0.021 | 0.019 | 0.103 | 0.124 | 0.292 | 0.327 | 0.374 | 0.353 | 1.544 | 0.369 | 0.401 | 0.427 | 0.852 | 0.586 | 0.582 | 0.807 | 1.626 | 0.358 | 0.372 | 0 | 1.779 | 0.395 | 0.542 | 0.509 | 1.632 | 0 | 0 | 0 |
| Belastingkosten
| 0.026 | 0.145 | -4.5 | 2.039 | 2.235 | 0.226 | 2.095 | 4.35 | 3.415 | 0.404 | 2.402 | 4.027 | 4.68 | 4.687 | -11.961 | 4.661 | 5.593 | 6.361 | 7.437 | 7.883 | 8.231 | 8.904 | -9.433 | 7.869 | 8.613 | 8.039 | -9.656 | -10.016 | -10.671 | -11.1 | -0.058 | 0.417 | 0.096 | 0.253 | 0.268 | 0.292 | 0.718 | 0.543 | 0.603 | 0.393 | 0.364 | 0.412 | 0.901 | 0.479 | 0.294 | 0.224 | 0.305 | 0.303 | 0.343 | 0.271 | 0.344 | 0.328 | 0.355 | 0.359 | 0.654 | 0.467 | 0.719 | 14.976 | 113.129 | 15.953 | 15.635 | 13.907 | 197.885 | 10.86 | 17.991 | 0.739 | 49.878 | 8.787 | 4.786 | 2.424 | 47.004 | 3.836 | -0.176 | 1.118 | 39.341 | 6.216 | 3.815 | 7.593 |
| Nettowinst
| 23.467 | 18.798 | 4.938 | -32.004 | 11.562 | 2.634 | 28.677 | 40.828 | 47.382 | 41.689 | 90.852 | 57.132 | 32.037 | 1.985 | -65.921 | -21.098 | -18.204 | -120.35 | 0.882 | -14.591 | -34.476 | -7.801 | 18.283 | 5.708 | -1.12 | -55.813 | 2.569 | -31.182 | -14.513 | -15.6 | -24.504 | -27.514 | -110.653 | -54.483 | -49.498 | -66.625 | -40.332 | -38.442 | -185.827 | -18.29 | -60.524 | -39.105 | -19.175 | -35.034 | -45.369 | -48.163 | -45.667 | -38.449 | -27.741 | -33.071 | 0.306 | 1.562 | 10.09 | 13.426 | 34.808 | 36.227 | 36.759 | 33.45 | 35.493 | 34.271 | 37.617 | 41.241 | -111.304 | 62.999 | 60.899 | 73.987 | 56.931 | 16.32 | 13.721 | 19.837 | 16.518 | 12.904 | 17.522 | 16.578 | 15.14 | 12.34 | 15.617 | 11.384 |
| Nettowinstmarge
| 0.219 | 0.16 | 0.043 | -0.384 | 0.128 | 0.028 | 0.226 | 0.3 | 0.344 | 0.306 | 0.496 | 0.368 | 0.265 | 0.023 | -0.69 | -0.241 | -0.245 | -1.224 | 0.008 | -0.141 | -0.413 | -0.083 | 0.163 | 0.062 | -0.013 | -0.726 | 0.034 | -0.609 | -0.32 | -0.408 | -0.558 | -0.708 | -3.472 | -2.602 | -1.416 | -1.333 | -1.166 | -1.117 | -3.336 | -0.409 | -1.156 | -0.611 | -0.234 | -0.589 | -0.991 | -1.19 | -0.927 | -0.706 | -0.441 | -0.553 | 0.003 | 0.017 | 0.102 | 0.132 | 0.266 | 0.307 | 0.349 | 0.353 | 0.369 | 0.369 | 0.401 | 0.427 | -1.096 | 0.586 | 0.582 | 0.807 | 0.867 | 0.358 | 0.372 | 0.533 | 0.462 | 0.395 | 0.542 | 0.509 | 0.453 | 0.396 | 0.505 | 0.532 |
| WPA (Winst Per Aandeel)
| 0.54 | 0.44 | 0.12 | -0.75 | 0.27 | 0.062 | 0.67 | 0.96 | 1.12 | 0.99 | 2.16 | 1.36 | 0.76 | 0.05 | -1.57 | -0.5 | -0.43 | -2.87 | 0.02 | -0.35 | -0.83 | -0.19 | 0.44 | 0.14 | -0.032 | -1.61 | 0.07 | -0.9 | -0.42 | -0.47 | -3.35 | -3.8 | -15.32 | -7.55 | -6.86 | -9.54 | -6.67 | -6.4 | -30.76 | -3.12 | -13.9 | -9 | -4.42 | -8.1 | -10.5 | -11.2 | -10.63 | -9 | -6.47 | -8.68 | 0.08 | 0.4 | 2.9 | 3.8 | 9.9 | 10.7 | 11.7 | 10.7 | 11.3 | 11 | 12 | 13.2 | -35.63 | 20 | 20.5 | 25.7 | 22.47 | 6.4 | 5.4 | 7.8 | 6.53 | 5.1 | 6.9 | 6.6 | 5.99 | 5.5 | 11.6 | 8.4 |
| Verwaterde WPA
| 0.54 | 0.43 | 0.11 | -0.75 | 0.27 | 0.061 | 0.67 | 0.95 | 1.1 | 0.97 | 2.13 | 1.34 | 0.75 | 0.05 | -1.57 | -0.5 | -0.43 | -2.87 | 0.02 | -0.35 | -0.83 | -0.19 | 0.44 | 0.14 | -0.032 | -1.61 | 0.07 | -0.9 | -0.42 | -0.47 | -3.35 | -3.8 | -15.32 | -7.55 | -6.86 | -9.54 | -6.67 | -6.36 | -30.75 | -3.03 | -13.89 | -8.98 | -4.4 | -8.1 | -10.5 | -11.16 | -10.61 | -8.97 | -6.47 | -8.68 | 0.08 | 0.4 | 2.9 | 3.8 | 9.9 | 9.9 | 11.6 | 10.6 | 11.3 | 10.9 | 12 | 13.2 | -35.61 | 19.9 | 20.3 | 25.6 | 22.47 | 6.4 | 5.4 | 7.8 | 6.53 | 5.1 | 6.9 | 6.6 | 5.99 | 5.5 | 11.6 | 8.4 |
| EBITDA
| 39.827 | 42.16 | 37.417 | 15.626 | 30.825 | 21.193 | 30.999 | 59.262 | 64.904 | 58.517 | 87.474 | 80.189 | 50.636 | 21.031 | 14.214 | 22.368 | 3.199 | 17.469 | 28.727 | 23.572 | 6.04 | 18.239 | 25.121 | 29.124 | 28.516 | 25.599 | 10.507 | -4.671 | -4.953 | -14.831 | -20.911 | -19.941 | -33.112 | -24.999 | -33.168 | -35.925 | -45.024 | -18.922 | -0.316 | -0.054 | 13.174 | 15.398 | 40.461 | 21.804 | -27.092 | -30.437 | -26.161 | 14.893 | 24.206 | 22.059 | 58.781 | 57.885 | 65.804 | 66.987 | 94.832 | 88.021 | 81.449 | 74.75 | 75.851 | 73.838 | 75.844 | 77.541 | 195.954 | 85.674 | 86.29 | 90.654 | 76.941 | 32.791 | 27.534 | 29.447 | 25.773 | 25.616 | 22.165 | 23.637 | 23.391 | 24.672 | 33.064 | 14.996 |
| EBITDA ratio
| 0.372 | 0.359 | 0.324 | 0.187 | 0.34 | 0.225 | 0.244 | 0.436 | 0.471 | 0.43 | 0.477 | 0.517 | 0.418 | 0.24 | 0.149 | 0.256 | 0.043 | 0.178 | 0.264 | 0.227 | 0.072 | 0.195 | 0.224 | 0.316 | 0.331 | 0.333 | 0.14 | -0.091 | -0.109 | -0.388 | -0.476 | -0.513 | -1.039 | -1.194 | -0.949 | -0.719 | -1.302 | -0.55 | -0.006 | -0.001 | 0.252 | 0.241 | 0.495 | 0.367 | -0.592 | -0.752 | -0.531 | 0.274 | 0.385 | 0.369 | 0.605 | 0.614 | 0.662 | 0.66 | 0.726 | 0.746 | 0.773 | 0.789 | 0.788 | 0.794 | 0.809 | 0.802 | 1.929 | 0.797 | 0.825 | 0.989 | 1.171 | 0.719 | 0.747 | 0.791 | 0.722 | 0.785 | 0.686 | 0.726 | 0.701 | 0.791 | 1.068 | 0.701 |