Reckon Limited
ASX:RKN.AX
0.555 (AUD) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q2 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 1999 Q4 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 28.437 | 25.237 | 28.168 | 24.228 | 27 | 31.694 | 34.612 | 31.128 | 34.488 | 30.706 | 32.9 | 35.523 | 39.904 | 42.307 | 42.206 | 37.496 | 53.952 | 49.685 | 51.11 | 48.646 | 49.479 | 24.523 | 24.152 | 24.152 | 24.152 | 24.152 | 22.561 | 22.561 | 22.561 | 22.561 | 22.511 | 22.511 | 22.511 | 22.511 | 21.308 | 21.308 | 21.308 | 21.308 | 14.993 | 14.993 | 14.993 | 14.993 | 13.858 | 13.858 | 13.858 | 13.858 | 11.189 | 11.189 | 11.189 | 11.189 | 10.284 | 10.284 | 10.284 | 10.284 | 8.905 | 8.905 | 8.905 | 8.905 | 5.843 | 5.843 | 5.843 | 5.843 | 5.646 | 5.646 | 5.646 | 5.646 | 4.607 | 4.607 | 4.607 | 4.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 13.151 | 20.212 | 19.689 | 18.985 | 18.747 | 26.263 | 25.521 | 26.164 | 26.583 | 25.877 | 26.158 | 16.081 | 16.476 | 19.464 | 18.96 | 13.799 | 27.785 | 25.635 | 25.797 | 26.179 | 26.457 | 4.498 | 4.277 | 4.277 | 4.277 | 4.277 | 3.654 | 3.654 | 3.654 | 3.654 | 3.647 | 3.647 | 3.647 | 3.647 | 3.656 | 3.656 | 3.656 | 3.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.745 | 0.745 | 0.745 | 0.745 | 0.713 | 0.713 | 0.713 | 0.713 | 0.731 | 0.731 | 0.731 | 0.731 | 0.46 | 0.46 | 0.46 | 0.46 | 0.715 | 0.715 | 0.715 | 0.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 15.286 | 5.025 | 8.479 | 5.243 | 8.253 | 5.431 | 9.091 | 4.964 | 7.905 | 4.829 | 6.742 | 19.442 | 23.428 | 22.843 | 23.246 | 23.697 | 26.167 | 24.05 | 25.313 | 22.467 | 23.022 | 20.025 | 19.874 | 19.874 | 19.874 | 19.874 | 18.907 | 18.907 | 18.907 | 18.907 | 18.864 | 18.864 | 18.864 | 18.864 | 17.652 | 17.652 | 17.652 | 17.652 | 14.993 | 14.993 | 14.993 | 14.993 | 13.858 | 13.858 | 13.858 | 13.858 | 10.444 | 10.444 | 10.444 | 10.444 | 9.571 | 9.571 | 9.571 | 9.571 | 8.175 | 8.175 | 8.175 | 8.175 | 5.383 | 5.383 | 5.383 | 5.383 | 4.931 | 4.931 | 4.931 | 4.931 | 4.607 | 4.607 | 4.607 | 4.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.538 | 0.199 | 0.301 | 0.216 | 0.306 | 0.171 | 0.263 | 0.159 | 0.229 | 0.157 | 0.205 | 0.547 | 0.587 | 0.54 | 0.551 | 0.632 | 0.485 | 0.484 | 0.495 | 0.462 | 0.465 | 0.817 | 0.823 | 0.823 | 0.823 | 0.823 | 0.838 | 0.838 | 0.838 | 0.838 | 0.838 | 0.838 | 0.838 | 0.838 | 0.828 | 0.828 | 0.828 | 0.828 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.933 | 0.933 | 0.933 | 0.933 | 0.931 | 0.931 | 0.931 | 0.931 | 0.918 | 0.918 | 0.918 | 0.918 | 0.921 | 0.921 | 0.921 | 0.921 | 0.873 | 0.873 | 0.873 | 0.873 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 13.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.661 | 0 | 16.528 | 0 | 0 | 0 | 13.218 | 0 | 10.627 | 0 | 8.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.319 | 0.277 | 0.466 | 0 | 0.453 | 0 | 0.154 | 0 | 0.261 | 1.437 | 0.247 | 1.225 | 0.32 | 0.308 | 0.312 | 1.166 | 0.367 | 1.233 | 0.467 | 1.129 | 0.404 | 7.952 | 7.743 | 7.743 | 7.743 | 7.743 | 7.578 | 7.578 | 7.578 | 7.578 | 7.862 | 7.862 | 7.862 | 7.862 | 7.656 | 7.656 | 7.656 | 7.656 | 5.531 | 5.531 | 5.531 | 5.531 | 5.108 | 5.108 | 5.108 | 5.108 | 4.397 | 4.397 | 4.397 | 4.397 | 4.167 | 4.167 | 4.167 | 4.167 | 3.055 | 3.055 | 3.055 | 3.055 | 2.229 | 2.229 | 2.229 | 2.229 | 2.147 | 2.147 | 2.147 | 2.147 | 1.485 | 1.485 | 1.485 | 1.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 1.357 | 1.658 | 1.669 | 0 | 1.631 | 0 | 1.39 | 0 | 1.865 | 2.063 | 2.02 | 1.885 | 1.509 | 1.773 | 1.642 | 2.149 | 1.334 | 1.199 | 1.162 | 1.259 | 1.436 | 0.674 | 0.544 | 0.544 | 0.544 | 0.544 | 0.549 | 0.549 | 0.549 | 0.549 | 0.618 | 0.618 | 0.618 | 0.618 | 0.777 | 0.777 | 0.777 | 0.777 | 2.456 | 2.456 | 2.456 | 2.456 | 2.321 | 2.321 | 2.321 | 2.321 | 0.98 | 0.98 | 0.98 | 0.98 | 0.986 | 0.986 | 0.986 | 0.986 | 1.067 | 1.067 | 1.067 | 1.067 | 0.673 | 0.673 | 0.673 | 0.673 | 0.542 | 0.542 | 0.542 | 0.542 | 0.459 | 0.459 | 0.459 | 0.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1.676 | 4.219 | 3.978 | 4.42 | 3.765 | 3.885 | 4.952 | 4.163 | 5.558 | 6.265 | 5.387 | 4.4 | 2.94 | 3.104 | 2.892 | 4.464 | 3.014 | 3.895 | 3.021 | 4.07 | 2.961 | 8.626 | 8.286 | 8.286 | 8.286 | 8.286 | 8.127 | 8.127 | 8.127 | 8.127 | 8.479 | 8.479 | 8.479 | 8.479 | 8.432 | 8.432 | 8.432 | 8.432 | 7.987 | 7.987 | 7.987 | 7.987 | 7.429 | 7.429 | 7.429 | 7.429 | 5.377 | 5.377 | 5.377 | 5.377 | 5.154 | 5.154 | 5.154 | 5.154 | 4.122 | 4.122 | 4.122 | 4.122 | 2.901 | 2.901 | 2.901 | 2.901 | 2.689 | 2.689 | 2.689 | 2.689 | 1.944 | 1.944 | 1.944 | 1.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.102 | -7.105 | -7.105 | -6.674 | -6.674 | -6.674 | -6.674 | -6.612 | -6.612 | -6.612 | -6.612 | -6.816 | -6.816 | -6.816 | -6.816 | -6.771 | -6.771 | -6.771 | -6.771 | -6.78 | -6.78 | -6.78 | -6.78 | -6.133 | -6.133 | -6.133 | -6.133 | -4.496 | -4.496 | -4.496 | -4.496 | -4.161 | -4.161 | -4.161 | -4.161 | -2.124 | -2.124 | -2.124 | -2.124 | -2.377 | -2.377 | -2.377 | -2.377 | -2.528 | -2.528 | -2.528 | -2.528 | -0.803 | -0.803 | -0.803 | -0.803 | -13.624 | -13.624 | -13.624 | -13.624 | -0.643 | -0.643 | -0.643 | 0.8 | 0.8 | 0.8 | 0.8 | 0.118 | 0.118 | 0.118 | 0.118 |
Bedrijfskosten
| 11.206 | 4.219 | 3.978 | 4.42 | 3.765 | 3.885 | 4.952 | 4.163 | 5.558 | 6.265 | 5.387 | 15.707 | 16.04 | 14.94 | 13.78 | 15.48 | 13.498 | 12.842 | 12.36 | 11.426 | 9.469 | 1.521 | 1.613 | 1.613 | 1.613 | 1.613 | 1.516 | 1.516 | 1.516 | 1.516 | 1.663 | 1.663 | 1.663 | 1.663 | 1.661 | 1.661 | 1.661 | 1.661 | 1.208 | 1.208 | 1.208 | 1.208 | 1.296 | 1.296 | 1.296 | 1.296 | 0.881 | 0.881 | 0.881 | 0.881 | 0.993 | 0.993 | 0.993 | 0.993 | 1.997 | 1.997 | 1.997 | 1.997 | 0.525 | 0.525 | 0.525 | 0.525 | 0.161 | 0.161 | 0.161 | 0.161 | 1.141 | 1.141 | 1.141 | 1.141 | -13.624 | -13.624 | -13.624 | -13.624 | -0.643 | -0.643 | -0.643 | 0.8 | 0.8 | 0.8 | 0.8 | 0.118 | 0.118 | 0.118 | 0.118 |
Bedrijfsresultaat
| 4.08 | 0.806 | 4.501 | 0.823 | 4.488 | 1.546 | 4.139 | 0.801 | 2.347 | -1.436 | 1.355 | 4.162 | 8.315 | 7.903 | 9.466 | 8.217 | 12.669 | 11.208 | 12.953 | 10.745 | 12.435 | 6.061 | 5.956 | 5.956 | 5.956 | 5.956 | 5.442 | 5.442 | 5.442 | 5.442 | 5.448 | 5.448 | 5.448 | 5.448 | 4.435 | 4.435 | 4.435 | 4.435 | 3.781 | 3.781 | 3.781 | 3.781 | 3.334 | 3.334 | 3.334 | 3.334 | 2.751 | 2.751 | 2.751 | 2.751 | 2.315 | 2.315 | 2.315 | 2.315 | 1.676 | 1.676 | 1.676 | 1.676 | 1.337 | 1.337 | 1.337 | 1.337 | 0.569 | 0.569 | 0.569 | 0.569 | -0.393 | -0.393 | -0.393 | -0.393 | -13.624 | -13.624 | -13.624 | -13.624 | -0.643 | -0.643 | -0.643 | 0.8 | 0.8 | 0.8 | 0.8 | 0.118 | 0.118 | 0.118 | 0.118 |
Bedrijfsresultaat ratio
| 0.143 | 0.032 | 0.16 | 0.034 | 0.166 | 0.049 | 0.12 | 0.026 | 0.068 | -0.047 | 0.041 | 0.117 | 0.208 | 0.187 | 0.224 | 0.219 | 0.235 | 0.226 | 0.253 | 0.221 | 0.251 | 0.247 | 0.247 | 0.247 | 0.247 | 0.247 | 0.241 | 0.241 | 0.241 | 0.241 | 0.242 | 0.242 | 0.242 | 0.242 | 0.208 | 0.208 | 0.208 | 0.208 | 0.252 | 0.252 | 0.252 | 0.252 | 0.241 | 0.241 | 0.241 | 0.241 | 0.246 | 0.246 | 0.246 | 0.246 | 0.225 | 0.225 | 0.225 | 0.225 | 0.188 | 0.188 | 0.188 | 0.188 | 0.229 | 0.229 | 0.229 | 0.229 | 0.101 | 0.101 | 0.101 | 0.101 | -0.085 | -0.085 | -0.085 | -0.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| -0.105 | 0.162 | -0.361 | -0.466 | -0.089 | 1.468 | 2.447 | 4.606 | 4.619 | 4.759 | 5.402 | -1.166 | -1.72 | -0.881 | -1.132 | -1.096 | -0.995 | -1.042 | -0.447 | -0.044 | 0.753 | -0.089 | 0.029 | 0.029 | 0.029 | 0.029 | 0.116 | 0.116 | 0.116 | 0.116 | 0.152 | 0.152 | 0.152 | 0.152 | 0.018 | 0.018 | 0.018 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | 0.196 | 0.196 | 0.196 | 0.196 | 6.812 | 6.812 | 6.812 | 6.812 | 0.321 | 0.321 | 0.321 | -0.389 | -0.389 | -0.389 | -0.389 | -0.053 | -0.053 | -0.053 | -0.053 |
Inkomen voor belasting
| 3.975 | 0.968 | 4.14 | 0.357 | 4.399 | 3.014 | 6.586 | 5.407 | 6.966 | 3.323 | 6.757 | 2.996 | 6.595 | 7.022 | 8.334 | 7.121 | 11.674 | 10.166 | 12.506 | 10.701 | 13.188 | 5.972 | 5.985 | 5.985 | 5.985 | 5.985 | 5.557 | 5.557 | 5.557 | 5.557 | 5.6 | 5.6 | 5.6 | 5.6 | 4.453 | 4.453 | 4.453 | 4.453 | 3.781 | 3.781 | 3.781 | 3.781 | 3.334 | 3.334 | 3.334 | 3.334 | 2.751 | 2.751 | 2.751 | 2.751 | 2.315 | 2.315 | 2.315 | 2.315 | 1.676 | 1.676 | 1.676 | 1.676 | 1.337 | 1.337 | 1.337 | 1.337 | 0.568 | 0.568 | 0.568 | 0.568 | -0.196 | -0.196 | -0.196 | -0.196 | -6.813 | -6.813 | -6.813 | -6.813 | -0.321 | -0.321 | -0.321 | 0.412 | 0.412 | 0.412 | 0.412 | 0.065 | 0.065 | 0.065 | 0.065 |
Inkomen voor belasting ratio
| 0.14 | 0.038 | 0.147 | 0.015 | 0.163 | 0.095 | 0.19 | 0.174 | 0.202 | 0.108 | 0.205 | 0.084 | 0.165 | 0.166 | 0.197 | 0.19 | 0.216 | 0.205 | 0.245 | 0.22 | 0.267 | 0.244 | 0.248 | 0.248 | 0.248 | 0.248 | 0.246 | 0.246 | 0.246 | 0.246 | 0.249 | 0.249 | 0.249 | 0.249 | 0.209 | 0.209 | 0.209 | 0.209 | 0.252 | 0.252 | 0.252 | 0.252 | 0.241 | 0.241 | 0.241 | 0.241 | 0.246 | 0.246 | 0.246 | 0.246 | 0.225 | 0.225 | 0.225 | 0.225 | 0.188 | 0.188 | 0.188 | 0.188 | 0.229 | 0.229 | 0.229 | 0.229 | 0.101 | 0.101 | 0.101 | 0.101 | -0.043 | -0.043 | -0.043 | -0.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 0.828 | -0.088 | 0.314 | 0.053 | 1.113 | -1.048 | 1.551 | 1.027 | 1.61 | 0.474 | 1.481 | 0.456 | 1.429 | 1.551 | 1.799 | 1.366 | 2.348 | 2.061 | 3.043 | 2.764 | 2.964 | 1.432 | 1.543 | 1.543 | 1.543 | 1.543 | 1.384 | 1.384 | 1.384 | 1.384 | 1.288 | 1.288 | 1.288 | 1.288 | 1.053 | 1.053 | 1.053 | 1.053 | 0.953 | 0.953 | 0.953 | 0.953 | 0.86 | 0.86 | 0.86 | 0.86 | 0.708 | 0.708 | 0.708 | 0.708 | 0.556 | 0.556 | 0.556 | 0.556 | 1.676 | 1.676 | 1.676 | 1.676 | 1.337 | 1.337 | 1.337 | 1.337 | 0.568 | 0.568 | 0.568 | 0.568 | -0.196 | -0.196 | -0.196 | -0.196 | -6.813 | -6.813 | -6.813 | -6.813 | -0.321 | -0.321 | -0.321 | 0.412 | 0.412 | 0.412 | 0.412 | 0.065 | 0.065 | 0.065 | 0.065 |
Nettowinst
| 3.481 | 1.368 | 4.2 | 1.99 | 5.316 | 4.454 | 5.368 | 4.38 | 5.356 | 2.849 | 5.276 | 2.54 | 5.166 | 5.471 | 6.535 | 5.755 | 8.822 | 7.724 | 9.24 | 7.681 | 10.131 | 4.54 | 4.442 | 4.442 | 4.442 | 4.442 | 4.173 | 4.173 | 4.173 | 4.173 | 4.312 | 4.312 | 4.312 | 4.312 | 3.401 | 3.401 | 3.401 | 3.401 | 2.828 | 2.828 | 2.828 | 2.828 | 2.473 | 2.473 | 2.473 | 2.473 | 2.042 | 2.042 | 2.042 | 2.042 | 1.759 | 1.759 | 1.759 | 1.759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.122 | 0.054 | 0.149 | 0.082 | 0.197 | 0.141 | 0.155 | 0.141 | 0.155 | 0.093 | 0.16 | 0.072 | 0.129 | 0.129 | 0.155 | 0.153 | 0.164 | 0.155 | 0.181 | 0.158 | 0.205 | 0.185 | 0.184 | 0.184 | 0.184 | 0.184 | 0.185 | 0.185 | 0.185 | 0.185 | 0.192 | 0.192 | 0.192 | 0.192 | 0.16 | 0.16 | 0.16 | 0.16 | 0.189 | 0.189 | 0.189 | 0.189 | 0.178 | 0.178 | 0.178 | 0.178 | 0.183 | 0.183 | 0.183 | 0.183 | 0.171 | 0.171 | 0.171 | 0.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.031 | 0.012 | 0.038 | 0.018 | 0.047 | 0.039 | 0.047 | 0.039 | 0.047 | 0.025 | 0.047 | 0.022 | 0.045 | 0.048 | 0.058 | 0.051 | 0.079 | 0.068 | 0.073 | 0.06 | 0.078 | 0.033 | 0.032 | 0.032 | 0.032 | 0.032 | 0.029 | 0.029 | 0.029 | 0.029 | 0.031 | 0.031 | 0.031 | 0.031 | 0.024 | 0.024 | 0.024 | 0.024 | 0.02 | 0.02 | 0.02 | 0.02 | 0.017 | 0.017 | 0.017 | 0.017 | 0.014 | 0.014 | 0.014 | 0.014 | 0.012 | 0.012 | 0.012 | 0.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0.031 | 0.011 | 0.038 | 0.017 | 0.046 | 0.038 | 0.046 | 0.038 | 0.046 | 0.024 | 0.046 | 0.022 | 0.045 | 0.048 | 0.058 | 0.051 | 0.079 | 0.068 | 0.073 | 0.06 | 0.078 | 0.033 | 0.032 | 0.032 | 0.032 | 0.032 | 0.029 | 0.029 | 0.029 | 0.029 | 0.031 | 0.031 | 0.031 | 0.031 | 0.024 | 0.024 | 0.024 | 0.024 | 0.02 | 0.02 | 0.02 | 0.02 | 0.017 | 0.017 | 0.017 | 0.017 | 0.014 | 0.014 | 0.014 | 0.014 | 0.012 | 0.012 | 0.012 | 0.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 11.696 | 8.427 | 11.271 | 7.703 | 10.741 | 11.282 | 13.181 | 10.412 | 11.836 | 8.074 | 10.779 | -3.298 | 17.277 | 16.865 | 17.412 | 3.243 | 20.213 | 7.232 | 19.267 | 7.934 | 17.598 | 8.744 | 8.412 | 8.412 | 8.412 | 8.412 | 7.719 | 7.719 | 7.719 | 7.719 | 7.39 | 7.39 | 7.39 | 7.39 | 6.159 | 6.159 | 6.159 | 6.159 | 4.947 | 4.947 | 4.947 | 4.947 | 4.293 | 4.293 | 4.293 | 4.293 | 3.405 | 3.405 | 3.405 | 3.405 | 2.734 | 2.734 | 2.734 | 2.734 | 2.205 | 2.205 | 2.205 | 2.205 | 1.562 | 1.562 | 1.562 | 1.562 | 0.986 | 0.986 | 0.986 | 0.986 | 0.085 | 0.085 | 0.085 | 0.085 | -13.624 | -13.624 | -13.624 | -13.624 | -0.643 | -0.643 | -0.643 | 0.8 | 0.8 | 0.8 | 0.8 | 0.118 | 0.118 | 0.118 | 0.118 |
EBITDA ratio
| 0.411 | 0.334 | 0.4 | 0.318 | 0.398 | 0.356 | 0.381 | 0.334 | 0.343 | 0.263 | 0.328 | -0.093 | 0.433 | 0.399 | 0.413 | 0.086 | 0.375 | 0.146 | 0.377 | 0.163 | 0.356 | 0.357 | 0.348 | 0.348 | 0.348 | 0.348 | 0.342 | 0.342 | 0.342 | 0.342 | 0.328 | 0.328 | 0.328 | 0.328 | 0.289 | 0.289 | 0.289 | 0.289 | 0.33 | 0.33 | 0.33 | 0.33 | 0.31 | 0.31 | 0.31 | 0.31 | 0.304 | 0.304 | 0.304 | 0.304 | 0.266 | 0.266 | 0.266 | 0.266 | 0.248 | 0.248 | 0.248 | 0.248 | 0.267 | 0.267 | 0.267 | 0.267 | 0.175 | 0.175 | 0.175 | 0.175 | 0.018 | 0.018 | 0.018 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |