Portland General Electric Company
NYSE:POR
46.1 (USD) • At close November 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 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 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | |
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Omzet
| 929 | 726 | 841 | 725 | 802 | 648 | 748 | 687 | 743 | 591 | 626 | 608 | 642 | 537 | 609 | 556 | 547 | 469 | 573 | 548 | 542 | 460 | 573 | 524 | 525 | 449 | 493 | 515 | 515 | 449 | 530 | 524 | 484 | 428 | 487 | 499 | 476 | 450 | 473 | 500 | 484 | 423 | 493 | 499 | 435 | 403 | 473 | 463 | 450 | 413 | 479 | 479 | 439 | 411 | 484 | 455 | 464 | 415 | 449 | 485 | 445 | 389 | 485 | 449 | 400 | 425 | 471 | 470 | 435 | 402 | 436 | 416 | 372 | 351 | 381 | 387 | 355 | 333 | 371 | 379 | 348 | 332 | 395 | 377 | 494 | 410 | 471 | 494 | 458 | 553 | 540 | 545 | 905 | 831 | 766 | 698 | 728 | 430 | 0 |
Kosten van de omzet
| 511 | 507 | 632 | 451 | 386 | 220 | 304 | 281 | 337 | 168 | 202 | 209 | 259 | 185 | 169 | 154 | 292 | 109 | 153 | 165 | 165 | 105 | 179 | 151 | 186 | 104 | 130 | 149 | 184 | 118 | 141 | 162 | 180 | 126 | 149 | 171 | 181 | 148 | 161 | 185 | 202 | 142 | 184 | 219 | 190 | 156 | 192 | 40 | 231 | 207 | 248 | 269 | 232 | 224 | 236 | 263 | 245 | 232 | 263 | 331 | 267 | 227 | 297 | 226 | 217 | 185 | 250 | 259 | 242 | 175 | 203 | 190 | 198 | 143 | 232 | 579 | 30 | 34 | 28 | 31 | 31 | 36 | 29 | 31 | 28 | 30 | 28 | 30 | 28 | 32 | 28 | 39 | 29 | 36 | 24 | 36 | 31 | 33 | 26 |
Brutowinst
| 418 | 219 | 209 | 274 | 416 | 428 | 444 | 406 | 406 | 423 | 424 | 399 | 383 | 352 | 440 | 402 | 255 | 360 | 420 | 383 | 377 | 355 | 394 | 373 | 339 | 345 | 363 | 366 | 331 | 331 | 389 | 362 | 304 | 302 | 338 | 328 | 295 | 302 | 312 | 315 | 282 | 281 | 309 | 280 | 245 | 247 | 281 | 423 | 219 | 206 | 231 | 210 | 207 | 187 | 248 | 192 | 219 | 183 | 186 | 154 | 178 | 162 | 188 | 223 | 183 | 240 | 221 | 211 | 193 | 227 | 233 | 226 | 174 | 208 | 149 | -192 | 325 | 299 | 343 | 348 | 317 | 296 | 366 | 346 | 466 | 380 | 443 | 464 | 430 | 521 | 512 | 506 | 876 | 795 | 742 | 662 | 697 | 397 | -26 |
Brutowinstmarge
| 0.45 | 0.302 | 0.249 | 0.378 | 0.519 | 0.66 | 0.594 | 0.591 | 0.546 | 0.716 | 0.677 | 0.656 | 0.597 | 0.655 | 0.722 | 0.723 | 0.466 | 0.768 | 0.733 | 0.699 | 0.696 | 0.772 | 0.688 | 0.712 | 0.646 | 0.768 | 0.736 | 0.711 | 0.643 | 0.737 | 0.734 | 0.691 | 0.628 | 0.706 | 0.694 | 0.657 | 0.62 | 0.671 | 0.66 | 0.63 | 0.583 | 0.664 | 0.627 | 0.561 | 0.563 | 0.613 | 0.594 | 0.914 | 0.487 | 0.499 | 0.482 | 0.438 | 0.472 | 0.455 | 0.512 | 0.422 | 0.472 | 0.441 | 0.414 | 0.318 | 0.4 | 0.416 | 0.388 | 0.497 | 0.458 | 0.565 | 0.469 | 0.449 | 0.444 | 0.565 | 0.534 | 0.543 | 0.468 | 0.593 | 0.391 | -0.496 | 0.915 | 0.898 | 0.925 | 0.918 | 0.911 | 0.892 | 0.927 | 0.918 | 0.943 | 0.927 | 0.941 | 0.939 | 0.939 | 0.942 | 0.948 | 0.928 | 0.968 | 0.957 | 0.969 | 0.948 | 0.957 | 0.923 | 0 |
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 | 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
| 102 | 97 | 95 | 79 | 174 | 194 | 173 | 173 | 167 | 169 | 179 | 163 | 162 | 155 | 166 | 153 | 128 | 151 | 144 | 149 | 152 | 78 | 71 | 83 | 49 | 70 | 69 | 67 | 64 | 65 | 68 | 62 | 63 | 61 | 61 | 62 | 59 | 60 | 60 | 63 | 54 | 56 | 54 | 61 | 49 | 55 | 54 | 267 | 50 | 56 | 54 | 60 | 55 | 51 | 52 | 46 | 47 | 48 | 45 | 45 | 43 | 46 | 45 | 48 | 48 | 47 | 47 | 48 | 46 | 45 | 45 | 45 | 40 | 45 | 34 | 41 | 42 | 47 | 38 | 43 | 35 | 35 | 35 | 39 | 37 | 36 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -163 | 0 | 86 | 77 | 80 | 72 | 71 | 69 | 74 | 73 | 81 | 81 | 87 | 69 | 64 | 66 | 74 | 64 | 66 | 62 | 76 | 60 | 67 | 54 | 56 | 54 | 64 | 51 | 0 | 49 | 51 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 102 | 97 | 95 | 79 | 174 | 194 | 173 | 173 | 167 | 169 | 179 | 163 | 162 | 155 | 166 | 153 | 128 | 151 | 144 | 149 | 152 | 164 | 148 | 163 | 121 | 141 | 138 | 141 | 137 | 146 | 149 | 149 | 132 | 125 | 127 | 136 | 123 | 126 | 122 | 139 | 114 | 123 | 108 | 117 | 103 | 119 | 105 | 267 | 50 | 56 | 54 | 60 | 55 | 51 | 52 | 46 | 47 | 48 | 45 | 45 | 43 | 46 | 45 | 48 | 48 | 47 | 47 | 48 | 46 | 45 | 45 | 45 | 40 | 45 | 34 | 41 | 42 | 47 | 38 | 43 | 35 | 35 | 35 | 39 | 37 | 36 | 36 | 43 | 33 | 33 | 38 | 56 | 30 | 37 | 28 | 32 | 36 | 34 | 35 |
Overige kosten
| 170 | -41 | -47 | -40 | 5 | 5 | 154 | 146 | 147 | 142 | 139 | 3 | 1 | 3 | 2 | 4 | 3 | 3 | -4 | 1 | 3 | 134 | 2 | 84 | 127 | 1 | -1 | 1 | 2 | 1 | 1 | 1 | 108 | 1 | -1 | 1 | -2 | 1 | 1 | 62 | 1 | 1 | -1 | -6 | 7 | 1 | 1 | 85 | 87 | 89 | 89 | 81 | 84 | 79 | 81 | 87 | 82 | 78 | 80 | 71 | 73 | 71 | 80 | 118 | 114 | 117 | 111 | 108 | 102 | 103 | 98 | 109 | 108 | 104 | 113 | -284 | 247 | 220 | 252 | 261 | 262 | 223 | 283 | 264 | 410 | 316 | 373 | 394 | 373 | 455 | 423 | 420 | 835 | 715 | 664 | 569 | 608 | 322 | 285 |
Bedrijfskosten
| 272 | 138 | 142 | 119 | 331 | 347 | 327 | 319 | 314 | 311 | 318 | 298 | 300 | 291 | 307 | 321 | 271 | 289 | 287 | 286 | 289 | 298 | 283 | 298 | 248 | 265 | 263 | 258 | 254 | 263 | 266 | 256 | 240 | 238 | 239 | 244 | 227 | 230 | 227 | 243 | 217 | 223 | 211 | 203 | 192 | 258 | 194 | 352 | 137 | 145 | 143 | 141 | 139 | 130 | 133 | 133 | 129 | 126 | 125 | 116 | 116 | 117 | 125 | 166 | 162 | 164 | 158 | 156 | 148 | 148 | 143 | 154 | 148 | 149 | 147 | -243 | 289 | 267 | 290 | 304 | 297 | 258 | 318 | 303 | 447 | 352 | 409 | 437 | 406 | 488 | 461 | 476 | 865 | 752 | 692 | 601 | 644 | 356 | 320 |
Bedrijfsresultaat
| 146 | 81 | 67 | 122 | 85 | 81 | 117 | 87 | 92 | 112 | 106 | 101 | 83 | 61 | 133 | 81 | -16 | 71 | 133 | 97 | 88 | 57 | 111 | 75 | 91 | 80 | 100 | 108 | 77 | 68 | 123 | 106 | 64 | 64 | 99 | 84 | 68 | 72 | 85 | 72 | 65 | 58 | 98 | 77 | 53 | -11 | 87 | 71 | 82 | 61 | 88 | 69 | 68 | 57 | 115 | 59 | 90 | 57 | 61 | 38 | 62 | 45 | 63 | 57 | 21 | 76 | 63 | 55 | 45 | 79 | 90 | 72 | 26 | 59 | 2 | 51 | 36 | 32 | 53 | 44 | 20 | 38 | 48 | 43 | 19 | 28 | 34 | 27 | 24 | 33 | 51 | 30 | 11 | 43 | 50 | 61 | 53 | 41 | 51 |
Bedrijfsresultaat ratio
| 0.157 | 0.112 | 0.08 | 0.168 | 0.106 | 0.125 | 0.156 | 0.127 | 0.124 | 0.19 | 0.169 | 0.166 | 0.129 | 0.114 | 0.218 | 0.146 | -0.029 | 0.151 | 0.232 | 0.177 | 0.162 | 0.124 | 0.194 | 0.143 | 0.173 | 0.178 | 0.203 | 0.21 | 0.15 | 0.151 | 0.232 | 0.202 | 0.132 | 0.15 | 0.203 | 0.168 | 0.143 | 0.16 | 0.18 | 0.144 | 0.134 | 0.137 | 0.199 | 0.154 | 0.122 | -0.027 | 0.184 | 0.153 | 0.182 | 0.148 | 0.184 | 0.144 | 0.155 | 0.139 | 0.238 | 0.13 | 0.194 | 0.137 | 0.136 | 0.078 | 0.139 | 0.116 | 0.13 | 0.127 | 0.053 | 0.179 | 0.134 | 0.117 | 0.103 | 0.197 | 0.206 | 0.173 | 0.07 | 0.168 | 0.005 | 0.132 | 0.101 | 0.096 | 0.143 | 0.116 | 0.057 | 0.114 | 0.122 | 0.114 | 0.038 | 0.068 | 0.072 | 0.055 | 0.052 | 0.06 | 0.094 | 0.055 | 0.012 | 0.052 | 0.065 | 0.087 | 0.073 | 0.095 | 0 |
Totaal overige inkomsten en kosten netto
| -41 | -2 | 55 | -39 | 10 | 9 | -29 | -33 | -22 | -35 | -35 | 7 | 5 | 8 | 6 | 9 | 7 | 7 | -1 | 4 | 5 | 2 | 5 | -1 | 2 | 3 | 3 | 4 | 6 | 4 | 3 | 3 | 4 | 9 | 6 | 7 | 4 | 6 | 5 | 11 | 12 | 10 | 5 | 7 | 7 | 3 | 3 | 4 | 1 | 1 | 4 | 4 | -3 | 2 | 3 | 4 | 7 | 1 | 5 | 2 | 10 | 10 | -1 | -8 | -4 | 1 | -3 | -2 | 2 | 4 | 4 | -12 | 7 | 2 | 3 | -1 | -19 | 1 | 3 | -13 | 7 | 2 | 2 | 5 | -3 | 5 | 4 | -1 | -18 | -20 | 3 | -45 | 2 | 4 | -20 | 2 | -3 | 3 | 5 |
Inkomen voor belasting
| 105 | 79 | 122 | 83 | 53 | 49 | 88 | 54 | 70 | 77 | 71 | 71 | 55 | 36 | 105 | 56 | -44 | 44 | 99 | 68 | 61 | 28 | 84 | 43 | 62 | 52 | 72 | 82 | 53 | 42 | 96 | 79 | 40 | 46 | 78 | 63 | 44 | 50 | 60 | 58 | 54 | 45 | 78 | 58 | 35 | -33 | 65 | 49 | 56 | 35 | 64 | 45 | 38 | 31 | 91 | 35 | 70 | 32 | 37 | 12 | 47 | 29 | 37 | 28 | -1 | 56 | 39 | 36 | 32 | 69 | 82 | 56 | 16 | 45 | -11 | 37 | 17 | 16 | 37 | 31 | 5 | 21 | 32 | 28 | -8 | 12 | 18 | 2 | 6 | 13 | 35 | -65 | -7 | 29 | 30 | 51 | 30 | 25 | 38 |
Inkomen voor belasting ratio
| 0.113 | 0.109 | 0.145 | 0.114 | 0.066 | 0.076 | 0.118 | 0.079 | 0.094 | 0.13 | 0.113 | 0.117 | 0.086 | 0.067 | 0.172 | 0.101 | -0.08 | 0.094 | 0.173 | 0.124 | 0.113 | 0.061 | 0.147 | 0.082 | 0.118 | 0.116 | 0.146 | 0.159 | 0.103 | 0.094 | 0.181 | 0.151 | 0.083 | 0.107 | 0.16 | 0.126 | 0.092 | 0.111 | 0.127 | 0.116 | 0.112 | 0.106 | 0.158 | 0.116 | 0.08 | -0.082 | 0.137 | 0.106 | 0.124 | 0.085 | 0.134 | 0.094 | 0.087 | 0.075 | 0.188 | 0.077 | 0.151 | 0.077 | 0.082 | 0.025 | 0.106 | 0.075 | 0.076 | 0.062 | -0.003 | 0.132 | 0.083 | 0.077 | 0.074 | 0.172 | 0.188 | 0.135 | 0.043 | 0.128 | -0.029 | 0.096 | 0.048 | 0.048 | 0.1 | 0.082 | 0.014 | 0.063 | 0.081 | 0.074 | -0.016 | 0.029 | 0.038 | 0.004 | 0.013 | 0.024 | 0.065 | -0.119 | -0.008 | 0.035 | 0.039 | 0.073 | 0.041 | 0.058 | 0 |
Belastingkosten
| 11 | 7 | 13 | 15 | 6 | 10 | 14 | 3 | 12 | 13 | 11 | 5 | 5 | 4 | 9 | 4 | -27 | 5 | 18 | 7 | 6 | 3 | 11 | -6 | 9 | 6 | 8 | 40 | 13 | 10 | 23 | 18 | 6 | 9 | 17 | 12 | 8 | 15 | 10 | 15 | 16 | 10 | 20 | 11 | 4 | -11 | 17 | 21 | 19 | 9 | 15 | 16 | 11 | 9 | 22 | 13 | 22 | 8 | 10 | 4 | 16 | 3 | 13 | 8 | -1 | 17 | 11 | 12 | 12 | 23 | 27 | 16 | 6 | 18 | -5 | 46 | -2 | 16 | -1 | 3 | -5 | -1 | 16 | 6 | -4 | -1 | -1 | -4 | -2 | -3 | -1 | -32 | -2 | 14 | -2 | 6 | -2 | 16 | -1 |
Nettowinst
| 94 | 72 | 109 | 68 | 47 | 39 | 74 | 51 | 58 | 64 | 60 | 66 | 50 | 32 | 96 | 52 | -17 | 39 | 81 | 61 | 55 | 25 | 73 | 49 | 53 | 46 | 64 | 42 | 40 | 32 | 73 | 61 | 34 | 37 | 61 | 51 | 36 | 35 | 50 | 43 | 39 | 35 | 58 | 47 | 31 | -22 | 49 | 28 | 38 | 26 | 49 | 29 | 27 | 22 | 69 | 25 | 49 | 24 | 27 | 8 | 32 | 22 | 24 | 20 | 0 | 39 | 28 | 24 | 20 | 46 | 55 | 40 | 10 | 27 | -6 | -9 | 19 | 16 | 38 | 28 | 10 | 22 | 32 | 28 | -4 | 13 | 20 | 6 | 7 | 16 | 35 | -33 | -5 | 29 | 42 | 45 | 31 | 25 | 38 |
Nettowinstmarge
| 0.101 | 0.099 | 0.13 | 0.094 | 0.059 | 0.06 | 0.099 | 0.074 | 0.078 | 0.108 | 0.096 | 0.109 | 0.078 | 0.06 | 0.158 | 0.094 | -0.031 | 0.083 | 0.141 | 0.111 | 0.101 | 0.054 | 0.127 | 0.094 | 0.101 | 0.102 | 0.13 | 0.082 | 0.078 | 0.071 | 0.138 | 0.116 | 0.07 | 0.086 | 0.125 | 0.102 | 0.076 | 0.078 | 0.106 | 0.086 | 0.081 | 0.083 | 0.118 | 0.094 | 0.071 | -0.055 | 0.104 | 0.06 | 0.084 | 0.063 | 0.102 | 0.061 | 0.062 | 0.054 | 0.143 | 0.055 | 0.106 | 0.058 | 0.06 | 0.016 | 0.072 | 0.057 | 0.049 | 0.045 | 0 | 0.092 | 0.059 | 0.051 | 0.046 | 0.114 | 0.126 | 0.096 | 0.027 | 0.077 | -0.016 | -0.023 | 0.054 | 0.048 | 0.102 | 0.074 | 0.029 | 0.066 | 0.081 | 0.074 | -0.008 | 0.032 | 0.042 | 0.012 | 0.015 | 0.029 | 0.065 | -0.061 | -0.006 | 0.035 | 0.055 | 0.064 | 0.043 | 0.058 | 0 |
WPA (Winst Per Aandeel)
| 0.91 | 0.7 | 1.08 | 0.67 | 0.47 | 0.39 | 0.81 | 0.57 | 0.65 | 0.72 | 0.67 | 0.74 | 0.56 | 0.36 | 1.07 | 0.58 | -0.19 | 0.44 | 0.91 | 0.68 | 0.61 | 0.28 | 0.82 | 0.55 | 0.59 | 0.51 | 0.72 | 0.48 | 0.44 | 0.36 | 0.82 | 0.68 | 0.38 | 0.42 | 0.68 | 0.57 | 0.4 | 0.44 | 0.64 | 0.57 | 0.48 | 0.44 | 0.74 | 0.59 | 0.4 | -0.29 | 0.65 | 0.37 | 0.5 | 0.34 | 0.65 | 0.38 | 0.36 | 0.29 | 0.92 | 0.33 | 0.65 | 0.32 | 0.36 | 0.11 | 0.43 | 0.31 | 0.37 | 0.31 | 0 | 0.63 | 0.44 | 0.38 | 0.32 | 0.73 | 0.88 | 0.64 | 0.16 | 0.43 | -0.096 | -0.14 | 0.3 | 0.26 | 0.61 | 0.45 | 0.16 | 0.35 | 0.51 | 0.45 | -0.064 | 0.21 | 0.32 | 0.096 | 0.11 | 0.26 | 0.56 | -0.53 | -0.08 | 0.46 | 0.67 | 0.72 | 0.5 | 0.4 | 0.61 |
Verwaterde WPA
| 0.9 | 0.7 | 1.07 | 0.67 | 0.46 | 0.39 | 0.8 | 0.57 | 0.65 | 0.72 | 0.67 | 0.74 | 0.56 | 0.36 | 1.07 | 0.58 | -0.19 | 0.43 | 0.91 | 0.68 | 0.61 | 0.28 | 0.82 | 0.55 | 0.59 | 0.51 | 0.72 | 0.48 | 0.44 | 0.36 | 0.82 | 0.68 | 0.38 | 0.42 | 0.68 | 0.57 | 0.4 | 0.44 | 0.62 | 0.55 | 0.47 | 0.43 | 0.73 | 0.59 | 0.4 | -0.29 | 0.65 | 0.37 | 0.5 | 0.34 | 0.65 | 0.38 | 0.36 | 0.29 | 0.92 | 0.33 | 0.65 | 0.32 | 0.36 | 0.11 | 0.43 | 0.31 | 0.37 | 0.31 | 0 | 0.63 | 0.44 | 0.38 | 0.32 | 0.73 | 0.88 | 0.64 | 0.16 | 0.43 | -0.096 | -0.14 | 0.3 | 0.26 | 0.61 | 0.45 | 0.16 | 0.35 | 0.5 | 0.45 | -0.063 | 0.2 | 0.32 | 0.096 | 0.11 | 0.25 | 0.55 | -0.53 | -0.079 | 0.46 | 0.66 | 0.72 | 0.49 | 0.39 | 0.6 |
EBITDA
| 284 | 203 | 188 | 240 | 206 | 199 | 240 | 198 | 213 | 215 | 205 | 203 | 185 | 165 | 238 | 219 | 95 | 178 | 237 | 202 | 194 | 158 | 214 | 172 | 187 | 174 | 191 | 197 | 166 | 155 | 208 | 184 | 143 | 148 | 180 | 163 | 142 | 149 | 161 | 149 | 142 | 132 | 172 | 146 | 122 | 52 | 150 | 135 | 145 | 124 | 150 | 126 | 127 | 112 | 171 | 124 | 149 | 114 | 118 | 89 | 115 | 95 | 120 | 119 | 75 | 125 | 116 | 104 | 89 | 118 | 131 | 138 | 74 | 110 | 56 | 110 | 93 | 89 | 110 | 103 | 71 | 93 | 105 | 91 | 74 | 76 | 85 | 69 | 63 | 72 | 90 | 130 | 38 | 84 | 91 | 107 | 95 | 76 | -312 |
EBITDA ratio
| 0.306 | 0.28 | 0.224 | 0.331 | 0.257 | 0.307 | 0.321 | 0.288 | 0.287 | 0.364 | 0.327 | 0.334 | 0.288 | 0.307 | 0.391 | 0.394 | 0.174 | 0.38 | 0.414 | 0.369 | 0.358 | 0.343 | 0.373 | 0.328 | 0.356 | 0.388 | 0.387 | 0.383 | 0.322 | 0.345 | 0.392 | 0.351 | 0.295 | 0.346 | 0.37 | 0.327 | 0.298 | 0.331 | 0.34 | 0.298 | 0.293 | 0.312 | 0.349 | 0.293 | 0.28 | 0.129 | 0.317 | 0.292 | 0.322 | 0.3 | 0.313 | 0.263 | 0.289 | 0.273 | 0.353 | 0.273 | 0.321 | 0.275 | 0.263 | 0.184 | 0.258 | 0.244 | 0.247 | 0.265 | 0.188 | 0.294 | 0.246 | 0.221 | 0.205 | 0.294 | 0.3 | 0.332 | 0.199 | 0.313 | 0.147 | 0.284 | 0.262 | 0.267 | 0.296 | 0.272 | 0.204 | 0.28 | 0.266 | 0.241 | 0.15 | 0.185 | 0.18 | 0.14 | 0.138 | 0.13 | 0.167 | 0.239 | 0.042 | 0.101 | 0.119 | 0.153 | 0.13 | 0.177 | 0 |