Mahanagar Telephone Nigam Limited
NSE:MTNL.NS
52.93 (INR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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 | 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 Q2 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 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 | 2002 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,838.5 | 2,090.2 | 1,922.4 | 1,978.3 | 1,994.8 | 2,191.8 | 2,274.1 | 2,379.2 | 2,507.2 | 2,385.9 | 3,035.6 | 3,057.3 | 3,011.5 | 3,162.3 | 3,604.9 | 3,421.9 | 3,688 | 3,932.2 | 4,079.5 | 3,885.3 | 4,338.5 | 5,606.9 | 5,457.5 | 4,664.6 | 5,125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,420.47 | 8,330.05 | 7,731.76 | 8,747.68 | 8,606.47 | 8,430.16 | 10,633.45 | 6,968.45 | 9,194.42 | 9,824.27 | 11,657.973 | 10,994.207 | 11,069.233 | 11,342.845 | 10,641.639 | 11,616.095 | 12,023.021 | 12,084.732 | 11,306.632 | 11,797.019 | 11,515.977 | 11,391.304 | 10,218.339 | 12,739.13 | 14,082.569 | 14,620.689 | 13,052.862 | 16,202.694 | 16,083.158 | 15,450.698 | 12,393.517 | 15,242.302 | 15,306.039 |
| Kosten van de omzet
| 3,342.2 | 3,310.3 | 357.5 | 346.2 | 336.9 | 445.2 | 1,705.1 | 1,745.4 | 1,818.8 | 1,853.1 | 1,843.1 | 1,884.2 | 2,224 | 918.9 | 1,691.3 | 1,781.2 | 2,198.5 | 2,099.5 | 8,262.1 | 6,708 | 7,111.9 | 5,704.8 | 6,901.5 | 6,626.1 | 7,230.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,042 | 0 | 0 | 0 | 0 | 47,938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| -1,503.7 | -1,220.1 | 1,564.9 | 1,632.1 | 1,657.9 | 1,746.6 | 569 | 633.8 | 688.4 | 532.8 | 1,192.5 | 1,173.1 | 787.5 | 2,243.4 | 1,913.6 | 1,640.7 | 1,489.5 | 1,832.7 | -4,182.6 | -2,822.7 | -2,773.4 | -97.9 | -1,444 | -1,961.5 | -2,105.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,420.47 | 8,330.05 | -30,310.24 | 8,747.68 | 8,606.47 | 8,430.16 | 10,633.45 | -40,969.55 | 9,194.42 | 9,824.27 | 11,657.973 | 10,994.207 | 11,069.233 | 11,342.845 | 10,641.639 | 11,616.095 | 12,023.021 | 12,084.732 | 11,306.632 | 11,797.019 | 11,515.977 | 11,391.304 | 10,218.339 | 12,739.13 | 14,082.569 | 14,620.689 | 13,052.862 | 16,202.694 | 16,083.158 | 15,450.698 | 12,393.517 | 15,242.302 | 15,306.039 |
| Brutowinstmarge
| -0.818 | -0.584 | 0.814 | 0.825 | 0.831 | 0.797 | 0.25 | 0.266 | 0.275 | 0.223 | 0.393 | 0.384 | 0.261 | 0.709 | 0.531 | 0.479 | 0.404 | 0.466 | -1.025 | -0.727 | -0.639 | -0.017 | -0.265 | -0.421 | -0.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -3.92 | 1 | 1 | 1 | 1 | -5.879 | 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 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 1,478.3 | 0 | 1,514.3 | 0 | 1,746.1 | 1,486.2 | -4,591.4 | 1,468.6 | 1,677.8 | 1,652.4 | -4,170.7 | 1,851.9 | 1,220.5 | 1,300.1 | -4,600.5 | 1,416.7 | 1,753.3 | 1,604.2 | -5,353.5 | 1,746.6 | 1,674.2 | 2,100.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,690.16 | 3,598.34 | 6,879.19 | 2,818.06 | 3,783.3 | 2,204.48 | 4,299.61 | 8,877.27 | 2,934.51 | 4,512.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 20.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.3 | 0 | 0 | 0 | 30.2 | 0 | 0 | 0 | 59.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,170.6 | 1,172.2 | 1,284.2 | 1,478.3 | 1,699.6 | 1,534.5 | 1,861 | 1,746.1 | 1,486.2 | -4,571.5 | 1,468.6 | 1,677.8 | 1,652.4 | -4,150.4 | 1,851.9 | 1,220.5 | 1,300.1 | -4,570.3 | 1,416.7 | 1,753.3 | 1,604.2 | -5,294.3 | 1,746.6 | 1,674.2 | 2,100.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,690.16 | 3,598.34 | 6,879.19 | 2,818.06 | 3,783.3 | 2,204.48 | 4,299.61 | 8,877.27 | 2,934.51 | 4,512.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 1,985 | 1,445.2 | 1,428.6 | 1,740.8 | 1,130.7 | 1,989.6 | 1,268.7 | 1,374.3 | 1,498.3 | 486.5 | 1,127.6 | 1,193.1 | 1,155.2 | 589.8 | 1,109.2 | 1,160.9 | 1,035.9 | -1,766.6 | 1,469.5 | 2,386 | 1,119.3 | -551.9 | 1,778.8 | 1,780.4 | 1,323.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,326.72 | 13,474.71 | -23,602.56 | 12,970.63 | 11,598.26 | 13,115.62 | 11,261.55 | -19,128.52 | 16,559.66 | 6,373.92 | -47,000 | 0 | 0 | 0 | -47,911.173 | 0 | 0 | 0 | -47,589.343 | 0 | 0 | 0 | -47,292.574 | 0 | 0 | 0 | -55,921.912 | 0 | 0 | 0 | -49,573.465 | 0 | 0 |
| Bedrijfskosten
| 1,170.6 | 1,172.2 | 4,484.8 | 4,660.2 | 4,859.2 | 4,817.5 | 3,674.4 | 3,582.6 | 3,319.1 | 2,247.4 | 3,392.5 | 3,586.2 | 3,671.9 | 3,856.5 | 3,996.4 | 3,530.1 | 3,662.2 | 2,401 | 3,855 | 4,231.7 | 4,142 | 3,068.7 | 4,245.3 | 4,179.4 | 4,662.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,016.88 | 17,073.05 | -16,723.37 | 15,788.69 | 15,381.56 | 15,320.1 | 15,561.16 | -10,251.25 | 19,494.17 | 10,886.13 | -47,000 | 0 | 0 | 0 | -47,911.173 | 0 | 0 | 0 | -47,589.343 | 0 | 0 | 0 | -47,292.574 | 0 | 0 | 0 | -55,921.912 | 0 | 0 | 0 | -49,573.465 | 0 | 0 |
| Bedrijfsresultaat
| -2,674.3 | -2,392.3 | -1,484.6 | -1,277 | -2,070.6 | -1,081.1 | -1,832.6 | -1,569.5 | -1,132.4 | -2,776.3 | -1,072.4 | -1,220 | -2,884.4 | -1,613.1 | -2,082.8 | -1,889.4 | -2,172.7 | -568.3 | -8,037.6 | -7,054.4 | -6,915.4 | -3,166.6 | -5,689.3 | -6,140.9 | -6,767.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,596.41 | -8,742.98 | -2,068,949 | 7,040.99 | -6,775.1 | 6,889.93 | -4,927.71 | -30,719.3 | -10,299.75 | -1,061.86 | -35,342.027 | 10,994.207 | 11,069.233 | 11,342.845 | -37,269.535 | 11,616.095 | 12,023.021 | 12,084.732 | -36,282.711 | 11,797.019 | 11,515.977 | 11,391.304 | -37,074.235 | 12,739.13 | 14,082.569 | 14,620.689 | -42,869.05 | 16,202.694 | 16,083.158 | 15,450.698 | -37,179.948 | 15,242.302 | 15,306.039 |
| Bedrijfsresultaat ratio
| -1.455 | -1.145 | -0.772 | -0.646 | -1.038 | -0.493 | -0.806 | -0.66 | -0.452 | -1.164 | -0.353 | -0.399 | -0.958 | -0.51 | -0.578 | -0.552 | -0.589 | -0.145 | -1.97 | -1.816 | -1.594 | -0.565 | -1.042 | -1.316 | -1.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.021 | -1.05 | -267.591 | 0.805 | -0.787 | 0.817 | -0.463 | -4.408 | -1.12 | -0.108 | -3.032 | 1 | 1 | 1 | -3.502 | 1 | 1 | 1 | -3.209 | 1 | 1 | 1 | -3.628 | 1 | 1 | 1 | -3.284 | 1 | 1 | 1 | -3 | 1 | 1 |
| Totaal overige inkomsten en kosten netto
| -5,066.9 | -5,444.4 | -6,905.7 | -6,651.2 | -6,448.7 | -6,409.4 | -5,922.4 | -5,810.4 | -5,398.3 | -3,200.6 | -5,520.4 | -5,325.6 | -4,005.6 | -4,386.9 | -4,295 | -3,933.1 | -4,218.8 | -5,657.4 | -2,615.6 | -2,447.3 | -3,630.6 | -4,417.4 | -2,567.5 | -2,451.4 | -2,671.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,340.84 | -1,849.84 | -1,518.02 | -2,397.82 | -1,866.28 | -1,609.94 | -1,119.94 | 2,960.99 | 1,007.49 | 1,383.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,924.624 | -10,434.782 | 0 | 0 | 36,482.833 | -9,265.982 | -12,598.901 | -11,733.582 | 36,835.971 | -11,855.3 | 0 |
| Inkomen voor belasting
| -7,741.2 | -7,836.7 | -8,390.3 | -7,928.2 | -8,519.3 | -7,490.5 | -7,755 | -7,379.9 | -6,530.7 | -5,976.8 | -6,592.8 | -6,545.6 | -6,890 | -6,000 | -6,377.8 | -5,822.5 | -6,391.5 | -6,225.7 | -10,653.2 | -9,501.7 | -10,546 | -7,584 | -8,256.8 | -8,592.3 | -9,438.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,937.25 | -10,592.84 | -15,104.89 | -9,438.83 | -8,641.37 | -8,499.88 | -6,047.65 | -27,757.31 | -9,292.26 | 321.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,149.611 | 2,304.348 | 0 | 0 | -6,386.216 | 6,936.712 | 3,484.256 | 3,717.116 | -343.977 | 3,387.002 | 0 |
| Inkomen voor belasting ratio
| -4.211 | -3.749 | -4.364 | -4.008 | -4.271 | -3.418 | -3.41 | -3.102 | -2.605 | -2.505 | -2.172 | -2.141 | -2.288 | -1.897 | -1.769 | -1.702 | -1.733 | -1.583 | -2.611 | -2.446 | -2.431 | -1.353 | -1.513 | -1.842 | -1.842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.299 | -1.272 | -1.954 | -1.079 | -1.004 | -1.008 | -0.569 | -3.983 | -1.011 | 0.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | 0.181 | 0 | 0 | -0.489 | 0.428 | 0.217 | 0.241 | -0.028 | 0.222 | 0 |
| Belastingkosten
| -6.6 | -1.9 | 1,663.04 | 1,700.778 | 3.9 | -4.9 | 1,813.373 | 1,836.414 | 3.2 | 29.1 | 3.9 | 4.5 | 1,152.1 | 484.2 | 1,110.1 | 1,164.9 | 1,038.9 | 10.7 | 2,171.8 | 2,388.2 | 1,116.3 | 8.8 | 1,774.9 | 1,775.8 | 1,319.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.57 | 0.48 | 0.48 | 0.48 | 0.45 | -11,166.02 | -531.31 | 108.21 | -38,049.362 | -591.086 | 8,346.407 | 8,605.31 | -42,103.507 | -2,870.898 | 7,046.383 | 7,092.842 | -38,546.821 | -270.161 | 9,319.938 | 9,198.12 | 226.694 | 434.783 | 9,849.151 | 9,646.894 | -1,868.065 | 2,308.31 | 1,248.238 | 1,199.395 | 650.808 | 1,211.175 | -2,407.198 |
| Nettowinst
| -7,734.6 | -7,837.4 | -8,390.3 | -7,928.2 | -8,519.3 | -7,485.5 | -7,755 | -7,379.9 | -6,530.7 | -6,005.9 | -6,592.8 | -6,545.6 | -6,886.9 | -6,020.7 | -6,377.8 | -5,822.5 | -6,391.5 | -6,236.4 | -10,653.2 | -9,501.7 | -10,546 | -7,592.7 | -8,256.8 | -8,592.3 | -9,438.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,937.25 | -10,592.84 | -15,230 | -9,297.73 | -8,641.85 | 8,500.42 | -6,048.9 | -16,392.14 | -8,949.53 | 213.02 | 627.335 | 591.086 | 595.12 | 609.83 | 2,706.267 | 2,870.898 | 2,971.469 | 2,986.721 | 258.941 | 270.161 | 263.725 | 260.87 | -2,463.642 | 1,869.565 | 2,064.22 | 2,804.598 | -4,518.152 | 4,628.402 | 2,236.018 | 2,517.721 | -994.785 | 2,175.827 | 2,407.198 |
| Nettowinstmarge
| -4.207 | -3.75 | -4.364 | -4.008 | -4.271 | -3.415 | -3.41 | -3.102 | -2.605 | -2.517 | -2.172 | -2.141 | -2.287 | -1.904 | -1.769 | -1.702 | -1.733 | -1.586 | -2.611 | -2.446 | -2.431 | -1.354 | -1.513 | -1.842 | -1.842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.299 | -1.272 | -1.97 | -1.063 | -1.004 | 1.008 | -0.569 | -2.352 | -0.973 | 0.022 | 0.054 | 0.054 | 0.054 | 0.054 | 0.254 | 0.247 | 0.247 | 0.247 | 0.023 | 0.023 | 0.023 | 0.023 | -0.241 | 0.147 | 0.147 | 0.192 | -0.346 | 0.286 | 0.139 | 0.163 | -0.08 | 0.143 | 0.157 |
| WPA (Winst Per Aandeel)
| -12.28 | -12.44 | -13.32 | -12.58 | -13.52 | -11.88 | -12.31 | -11.71 | -10.37 | -9.54 | -10.46 | -10.39 | -10.93 | -9.56 | -10.12 | -9.24 | -10.15 | -9.9 | -16.91 | -15.08 | -16.74 | -12.05 | -13.11 | -13.64 | -14.98 | -10.07 | -13.02 | -12.2 | -11.4 | 3 | -10.66 | -11.59 | -11.65 | -7.57 | -11.6 | -13.24 | -11.64 | 152.39 | 8.79 | -15.03 | -19.94 | -31.54 | -18.76 | -17.36 | -16.81 | -24.17 | -26.24 | -13.72 | -13.49 | -9.6 | -26.02 | -14.21 | 0.34 | 1 | 0.98 | 0.97 | 0.98 | 4.29 | 4.56 | 4.72 | 4.74 | 0.41 | 0.43 | 0.42 | 0.41 | -3.91 | 2.94 | 3.3 | 4.46 | -7.17 | 7.35 | 3.55 | 4 | -1.58 | 3.46 | 3.82 |
| Verwaterde WPA
| -12.28 | -12.44 | -13.32 | -12.58 | -13.52 | -11.88 | -12.31 | -11.71 | -10.37 | -9.54 | -10.46 | -10.39 | -10.93 | -9.55 | -10.12 | -9.24 | -10.15 | -9.9 | -16.91 | -15.08 | -16.74 | -12.05 | -13.11 | -13.64 | -14.98 | -10.07 | -13.02 | -12.2 | -11.4 | 3 | -10.66 | -11.59 | -11.65 | -7.57 | -11.6 | -13.24 | -11.64 | 152.39 | 8.79 | -15.03 | -19.94 | -31.54 | -18.76 | -17.36 | -16.81 | -24.17 | -26.24 | -13.72 | -13.49 | -9.6 | -26.01 | -14.21 | 0.34 | 1 | 0.98 | 0.97 | 0.98 | 4.29 | 4.56 | 4.72 | 4.74 | 0.41 | 0.43 | 0.42 | 0.41 | -3.91 | 2.94 | 3.3 | 4.46 | -7.17 | 7.35 | 3.55 | 4 | -1.58 | 3.46 | 3.82 |
| EBITDA
| -1,109.3 | -749.1 | 178.4 | 423.9 | -410.3 | 733.5 | -19.2 | 267 | 703.7 | 402.9 | 855.4 | 692.9 | 290.3 | 967.3 | 1,171.8 | 1,585.1 | 1,228.3 | 1,209.6 | -3,427.5 | -2,187.8 | -3,261.3 | -596.5 | -1,415.7 | -1,859.9 | -2,886.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,971.07 | -5,062.43 | -8,861.33 | -3,359.39 | -3,188.48 | -2,827.8 | -1,818.08 | -10,445.63 | -9,500.35 | -671.33 | -35,342.027 | 10,994.207 | 11,069.233 | 11,342.845 | -37,269.535 | 11,616.095 | 12,023.021 | 12,084.732 | -36,282.711 | 11,797.019 | 11,515.977 | 11,391.304 | -37,074.235 | 12,739.13 | 14,082.569 | 14,620.689 | -42,869.05 | 16,202.694 | 16,083.158 | 15,450.698 | -37,179.948 | 15,242.302 | 15,306.039 |
| EBITDA ratio
| -0.603 | -0.358 | 0.093 | 0.214 | -0.206 | 0.335 | -0.008 | 0.112 | 0.281 | 0.169 | 0.282 | 0.227 | 0.096 | 0.306 | 0.325 | 0.463 | 0.333 | 0.308 | -0.84 | -0.563 | -0.752 | -0.106 | -0.259 | -0.399 | -0.563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.59 | -0.608 | -1.146 | -0.384 | -0.37 | -0.335 | -0.171 | -1.499 | -1.033 | -0.068 | -3.032 | 1 | 1 | 1 | -3.502 | 1 | 1 | 1 | -3.209 | 1 | 1 | 1 | -3.628 | 1 | 1 | 1 | -3.284 | 1 | 1 | 1 | -3 | 1 | 1 |