TAV Havalimanlari Holding A.S.
BIST:TAVHL.IS
254.5 (TRY) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TRY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 499.381 | 411.367 | 320.76 | 327.719 | 421.793 | 309.158 | 251.017 | 298.877 | 340.929 | 262.384 | 149.168 | 166.333 | 199.807 | 95.358 | 60.566 | 72.951 | 86.529 | 23.45 | 118.476 | 129.889 | 244.199 | 188.573 | 258.238 | 206.059 | 349.627 | 302.066 | 243.192 | 331.966 | 323.067 | 274.535 | 208.948 | 282.308 | 288.687 | 251.572 | 211.208 | 243.865 | 291.392 | 261.895 | 205.326 | 221.244 | 259.993 | 237.278 | 193.285 | 234.18 | 292.258 | 280.399 | 219.231 | 327.287 | 337.758 | 254.203 | 194.391 | 200.963 | 255.362 | 239.839 | 180.437 | 202.954 | 222.483 | 191.9 | 137.57 | 173.085 | 228.982 | 241.891 | 214.071 | 193.254 | 193.254 | 193.254 | 193.254 | 121.806 | 121.806 | 121.806 | 121.806 | 96.537 | 96.537 | 96.537 | 96.537 | 72.081 | 72.081 | 72.081 | 72.081 |
| Kosten van de omzet
| 277.054 | 264.791 | 223.302 | 256.085 | 246.127 | 97.237 | 165.427 | 204.316 | 151.059 | 81.919 | 102.14 | 123.149 | 80.229 | 20.186 | 41.565 | 66.21 | 46.978 | 3.947 | 72.512 | 130.153 | 87.946 | 29.812 | 133.858 | 457.655 | 29.04 | 83.899 | 22.303 | 49.067 | 33.702 | 37.746 | 28.705 | 85.415 | 31.932 | 30.308 | 25.692 | 64.15 | 29.239 | 24.913 | 24.259 | 45.655 | 21.31 | 43.423 | 40.143 | 65.095 | 76.651 | 91.594 | 72.312 | 133.129 | 89.131 | 53.099 | 40.413 | 44.211 | 59.098 | 68.661 | 47.504 | 58.446 | 37.627 | 36.191 | 32.603 | 59.954 | 79.493 | 114.756 | 121.214 | 74.664 | 74.664 | 74.664 | 74.664 | 24.871 | 24.871 | 24.871 | 24.871 | 22.001 | 22.001 | 22.001 | 22.001 | 16.846 | 16.846 | 16.846 | 16.846 |
| Brutowinst
| 222.327 | 146.576 | 97.458 | 71.634 | 175.666 | 211.921 | 85.59 | 94.561 | 189.87 | 180.465 | 47.028 | 43.184 | 119.578 | 75.172 | 19.001 | 6.741 | 39.551 | 19.503 | 45.964 | -0.264 | 156.253 | 158.761 | 124.38 | -251.596 | 320.587 | 218.167 | 220.889 | 282.899 | 289.365 | 236.789 | 180.243 | 196.893 | 256.755 | 221.264 | 185.516 | 179.715 | 262.153 | 236.982 | 181.067 | 175.589 | 238.683 | 193.855 | 153.142 | 169.085 | 215.607 | 188.805 | 146.919 | 194.158 | 248.627 | 201.104 | 153.978 | 156.752 | 196.264 | 171.178 | 132.933 | 144.508 | 184.857 | 155.71 | 104.966 | 113.131 | 149.489 | 127.135 | 92.857 | 118.59 | 118.59 | 118.59 | 118.59 | 96.935 | 96.935 | 96.935 | 96.935 | 74.536 | 74.536 | 74.536 | 74.536 | 55.235 | 55.235 | 55.235 | 55.235 |
| Brutowinstmarge
| 0.445 | 0.356 | 0.304 | 0.219 | 0.416 | 0.685 | 0.341 | 0.316 | 0.557 | 0.688 | 0.315 | 0.26 | 0.598 | 0.788 | 0.314 | 0.092 | 0.457 | 0.832 | 0.388 | -0.002 | 0.64 | 0.842 | 0.482 | -1.221 | 0.917 | 0.722 | 0.908 | 0.852 | 0.896 | 0.863 | 0.863 | 0.697 | 0.889 | 0.88 | 0.878 | 0.737 | 0.9 | 0.905 | 0.882 | 0.794 | 0.918 | 0.817 | 0.792 | 0.722 | 0.738 | 0.673 | 0.67 | 0.593 | 0.736 | 0.791 | 0.792 | 0.78 | 0.769 | 0.714 | 0.737 | 0.712 | 0.831 | 0.811 | 0.763 | 0.654 | 0.653 | 0.526 | 0.434 | 0.614 | 0.614 | 0.614 | 0.614 | 0.796 | 0.796 | 0.796 | 0.796 | 0.772 | 0.772 | 0.772 | 0.772 | 0.766 | 0.766 | 0.766 | 0.766 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 1.195 | 0 | 0 | 0 | 0.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 72.987 | 61.908 | 84.356 | 58.816 | 40.748 | 51.355 | 80.123 | 59.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.537 | 5.549 | 5.023 | 5.695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.109 | 7.109 | 7.109 | 7.109 | 4.281 | 4.281 | 4.281 | 4.281 | 1.37 | 1.37 | 1.37 | 1.37 |
| Verkoop- en marketingkosten
| 0 | 1.274 | 0.643 | 1.14 | 0.585 | 0.484 | 1.33 | 0.479 | 0.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.772 | 1.373 | 1.516 | 0.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.742 | 0.742 | 0.742 | 0.742 | 0.248 | 0.248 | 0.248 | 0.248 | 0.107 | 0.107 | 0.107 | 0.107 |
| Verkoop-, algemene en administratieve kosten
| 0 | 74.261 | 62.551 | 85.496 | 59.401 | 41.231 | 52.686 | 80.602 | 59.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.309 | 6.922 | 6.539 | 6.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.851 | 7.851 | 7.851 | 7.851 | 4.529 | 4.529 | 4.529 | 4.529 | 1.477 | 1.477 | 1.477 | 1.477 |
| Overige kosten
| 75.388 | 2.429 | 3.619 | -1.608 | 5.137 | -0.851 | 63.568 | 73.978 | 88.949 | 100.207 | 31.693 | 32.381 | 52.586 | 65.719 | 32.945 | 18.695 | 29.778 | 0.041 | 1.035 | 1.46 | 2.068 | 1.314 | 4.603 | -297.167 | 5.305 | 4.869 | 161.132 | 195.044 | 145.937 | 145.71 | 137.483 | 157.743 | 141.831 | 139.916 | 137.331 | 132.367 | 123.767 | 121.897 | 135.628 | 116.8 | 135.241 | 116.544 | 119.676 | 2.624 | 3.23 | 2.906 | 2.572 | 154.109 | 156.915 | 146.253 | 131.365 | 126.117 | 126.385 | 126.386 | 119.625 | 127.778 | 126.156 | 110.822 | 104.534 | 99.556 | 87.369 | 92.436 | 90.674 | -92.529 | -92.529 | -92.529 | -92.529 | 2.093 | 2.093 | 2.093 | 2.093 | 0.478 | 0.478 | 0.478 | 0.478 | 0.332 | 0.332 | 0.332 | 0.332 |
| Bedrijfskosten
| 75.388 | 56.127 | 41.763 | 36.934 | 49.303 | 138.382 | 63.568 | 73.978 | 88.949 | 100.207 | 31.693 | 32.381 | 52.586 | 65.719 | 32.945 | 18.695 | 29.778 | 54.139 | 46.15 | -12.316 | 67.64 | 106.318 | 48.284 | -297.167 | 156.405 | 104.701 | 161.132 | 195.044 | 145.937 | 145.71 | 137.483 | 157.743 | 141.831 | 139.916 | 137.331 | 132.367 | 123.767 | 121.897 | 135.628 | 116.8 | 135.241 | 116.544 | 119.676 | 120.268 | 120.624 | 121.596 | 126.861 | 154.109 | 156.915 | 146.253 | 131.365 | 126.117 | 126.385 | 126.386 | 119.625 | 127.778 | 126.156 | 110.822 | 104.534 | 99.556 | 87.369 | 92.436 | 90.674 | -92.529 | -92.529 | -92.529 | -92.529 | 9.944 | 9.944 | 9.944 | 9.944 | 5.007 | 5.007 | 5.007 | 5.007 | 1.808 | 1.808 | 1.808 | 1.808 |
| Bedrijfsresultaat
| 183.098 | 102.104 | 50.306 | 98.487 | 195.303 | 95.555 | 8.642 | 35.758 | 142.539 | 91.445 | 9.705 | -0.062 | 85.482 | -2.001 | -33.271 | -66.235 | -3.977 | -60.402 | -19.778 | -4.179 | 123.854 | 67.787 | 81.981 | 14.339 | 195.328 | 132.567 | 65.624 | 45.026 | 157.752 | 95.88 | 43.211 | 52.018 | 125.081 | 88.013 | 56.989 | 59.743 | 148.912 | 118.965 | 66.404 | 75.292 | 130.638 | 102.717 | 49.157 | 51.65 | 105.557 | 74.659 | 37.364 | 80.007 | 91.712 | 72.421 | 31.525 | 140.098 | 79.315 | 51.894 | 18.564 | 31.957 | 65.641 | 57.982 | 4.913 | 25.708 | 67.168 | 38.715 | 6.109 | 26.061 | 26.061 | 26.061 | 26.061 | 3.38 | 3.38 | 3.38 | 3.38 | 3.161 | 3.161 | 3.161 | 3.161 | 9.687 | 9.687 | 9.687 | 9.687 |
| Bedrijfsresultaat ratio
| 0.367 | 0.248 | 0.157 | 0.301 | 0.463 | 0.309 | 0.034 | 0.12 | 0.418 | 0.349 | 0.065 | -0 | 0.428 | -0.021 | -0.549 | -0.908 | -0.046 | -2.576 | -0.167 | -0.032 | 0.507 | 0.359 | 0.317 | 0.07 | 0.559 | 0.439 | 0.27 | 0.136 | 0.488 | 0.349 | 0.207 | 0.184 | 0.433 | 0.35 | 0.27 | 0.245 | 0.511 | 0.454 | 0.323 | 0.34 | 0.502 | 0.433 | 0.254 | 0.221 | 0.361 | 0.266 | 0.17 | 0.244 | 0.272 | 0.285 | 0.162 | 0.697 | 0.311 | 0.216 | 0.103 | 0.157 | 0.295 | 0.302 | 0.036 | 0.149 | 0.293 | 0.16 | 0.029 | 0.135 | 0.135 | 0.135 | 0.135 | 0.028 | 0.028 | 0.028 | 0.028 | 0.033 | 0.033 | 0.033 | 0.033 | 0.134 | 0.134 | 0.134 | 0.134 |
| Totaal overige inkomsten en kosten netto
| -50.661 | -36.101 | -31.035 | -35.954 | 5.61 | -38.652 | -38.469 | -38.382 | -29.691 | -23.105 | -24.514 | -32.542 | -11.941 | -33.502 | 110.577 | -41.682 | -30.611 | -32.366 | -26.836 | -17.173 | -19.247 | -24.47 | -19.257 | 21.592 | -27.071 | -31.873 | -41.604 | -22.069 | -26.858 | -28.506 | -22.926 | -2.237 | -11.121 | -40.706 | -34.664 | -19.027 | -34.456 | -37.651 | -27.475 | -20.437 | -19.476 | -28.822 | -23.57 | -28.321 | -12.216 | -16.719 | -19.683 | -7.756 | -17.216 | -24.514 | -23.536 | -7.511 | -13.997 | -20.128 | -30.629 | -6.99 | -20.346 | -14.147 | -15.801 | -12.422 | -16.417 | -5.777 | -24.852 | -25.753 | -25.753 | -25.753 | -25.753 | -13.959 | -13.959 | -13.959 | -13.959 | -16.966 | -16.966 | -16.966 | -16.966 | -2.024 | -2.024 | -2.024 | -2.024 |
| Inkomen voor belasting
| 132.437 | 82.771 | 19.271 | 62.533 | 200.913 | 56.903 | -29.827 | -2.624 | 106.411 | 68.34 | -14.809 | -32.604 | 73.541 | -35.503 | 77.306 | -107.917 | -33.525 | -92.768 | -40.433 | -21.352 | 104.607 | 43.317 | 44.354 | 39.774 | 152.461 | 113.783 | 25.028 | 22.957 | 130.563 | 68.187 | 23.51 | 36.913 | 103.803 | 47.307 | 22.325 | 45.441 | 114.456 | 81.314 | 38.929 | 55.488 | 111.162 | 73.895 | 25.587 | 30.924 | 85.997 | 53.396 | 17.681 | 32.293 | 75.253 | 47.907 | 7.989 | 23.124 | 55.882 | 24.664 | -12.065 | 9.74 | 38.355 | 30.74 | -15.369 | 1.153 | 45.703 | 28.923 | -22.669 | 0.308 | 0.308 | 0.308 | 0.308 | -10.579 | -10.579 | -10.579 | -10.579 | -13.805 | -13.805 | -13.805 | -13.805 | 7.663 | 7.663 | 7.663 | 7.663 |
| Inkomen voor belasting ratio
| 0.265 | 0.201 | 0.06 | 0.191 | 0.476 | 0.184 | -0.119 | -0.009 | 0.312 | 0.26 | -0.099 | -0.196 | 0.368 | -0.372 | 1.276 | -1.479 | -0.387 | -3.956 | -0.341 | -0.164 | 0.428 | 0.23 | 0.172 | 0.193 | 0.436 | 0.377 | 0.103 | 0.069 | 0.404 | 0.248 | 0.113 | 0.131 | 0.36 | 0.188 | 0.106 | 0.186 | 0.393 | 0.31 | 0.19 | 0.251 | 0.428 | 0.311 | 0.132 | 0.132 | 0.294 | 0.19 | 0.081 | 0.099 | 0.223 | 0.188 | 0.041 | 0.115 | 0.219 | 0.103 | -0.067 | 0.048 | 0.172 | 0.16 | -0.112 | 0.007 | 0.2 | 0.12 | -0.106 | 0.002 | 0.002 | 0.002 | 0.002 | -0.087 | -0.087 | -0.087 | -0.087 | -0.143 | -0.143 | -0.143 | -0.143 | 0.106 | 0.106 | 0.106 | 0.106 |
| Belastingkosten
| 23.509 | 6.932 | 8.397 | -12.514 | 13.679 | 16.729 | 13.894 | 2.404 | 4.432 | 14.162 | 4.772 | 8.463 | 6.385 | 1.635 | 14.982 | -25.526 | 15.941 | 7.293 | 5.787 | 4.631 | 17.874 | 5.583 | 22.155 | 4.909 | 32.072 | 23.975 | 19.379 | 11.767 | 17.984 | 16.489 | 13.678 | 20.593 | 21.944 | 38.012 | 10.132 | 8.139 | 34.032 | 25.137 | 12.504 | 17.05 | 17.679 | 8.536 | 9.173 | 15.809 | 19.619 | 15.276 | 4.635 | 13.007 | 12.912 | 11.429 | -0.86 | 8.454 | 12.368 | 14.19 | 4.751 | -2.492 | 5.821 | 8.164 | 0.333 | -15.021 | 7.944 | 2.669 | 6.054 | -0.859 | -0.859 | -0.859 | -0.859 | -0.97 | -0.97 | -0.97 | -0.97 | 2.275 | 2.275 | 2.275 | 2.275 | -2.472 | -2.472 | -2.472 | -2.472 |
| Nettowinst
| 103.894 | 72.069 | 8.893 | 72.964 | 183.684 | 37.762 | -43.721 | -5.028 | 98.218 | 52.289 | -19.581 | -43.396 | 64.876 | -38.935 | 62.176 | -84.365 | -50.377 | -94.122 | -56.053 | 205.289 | 88.801 | 37.362 | 22.2 | 34.865 | 120.389 | 89.808 | 5.649 | 11.19 | 112.579 | 51.698 | 9.832 | 16.32 | 81.859 | 9.295 | 12.193 | 37.302 | 80.424 | 56.177 | 26.425 | 38.438 | 93.483 | 65.359 | 16.414 | 15.115 | 66.378 | 38.12 | 13.046 | 24.571 | 53.896 | 36.478 | 8.849 | 14.67 | 43.514 | 10.474 | -16.816 | 12.232 | 32.533 | 22.576 | -15.702 | 16.174 | 37.759 | 26.254 | -28.723 | 1.167 | 1.167 | 1.167 | 1.167 | -9.61 | -9.61 | -9.61 | -9.61 | -16.08 | -16.08 | -16.08 | -16.08 | 10.135 | 10.135 | 10.135 | 10.135 |
| Nettowinstmarge
| 0.208 | 0.175 | 0.028 | 0.223 | 0.435 | 0.122 | -0.174 | -0.017 | 0.288 | 0.199 | -0.131 | -0.261 | 0.325 | -0.408 | 1.027 | -1.156 | -0.582 | -4.014 | -0.473 | 1.58 | 0.364 | 0.198 | 0.086 | 0.169 | 0.344 | 0.297 | 0.023 | 0.034 | 0.348 | 0.188 | 0.047 | 0.058 | 0.284 | 0.037 | 0.058 | 0.153 | 0.276 | 0.215 | 0.129 | 0.174 | 0.36 | 0.275 | 0.085 | 0.065 | 0.227 | 0.136 | 0.06 | 0.075 | 0.16 | 0.143 | 0.046 | 0.073 | 0.17 | 0.044 | -0.093 | 0.06 | 0.146 | 0.118 | -0.114 | 0.093 | 0.165 | 0.109 | -0.134 | 0.006 | 0.006 | 0.006 | 0.006 | -0.079 | -0.079 | -0.079 | -0.079 | -0.167 | -0.167 | -0.167 | -0.167 | 0.141 | 0.141 | 0.141 | 0.141 |
| WPA (Winst Per Aandeel)
| 0.29 | 0.2 | 0.02 | 0.18 | 0.51 | 0.1 | -0.12 | -0.014 | 0.27 | 0.14 | -0.054 | -0.12 | 0.18 | -0.11 | 0.17 | -0.23 | -0.14 | -0.26 | -0.15 | -0.072 | 0.24 | 0.11 | 0.06 | 0.096 | 0.31 | 0.24 | 0.018 | 0.031 | 0.29 | 0.13 | 0.03 | 0.045 | 0.22 | 0.05 | 0.04 | 0.1 | 0.22 | 0.16 | 0.08 | 0.11 | 0.24 | 0.18 | 0.06 | 0.042 | 0.17 | 0.1 | 0.04 | 0.053 | 0.15 | 0.1 | 0.03 | 0.04 | 0.11 | 0.03 | -0.046 | 0.034 | 0.07 | 0.066 | -0.043 | 0.045 | 0.1 | 0.073 | -0.089 | 0.004 | 0.004 | 0.004 | 0.004 | -0.031 | -0.031 | -0.031 | -0.031 | -0.061 | -0.061 | -0.061 | -0.061 | 0.039 | 0.039 | 0.039 | 0.039 |
| Verwaterde WPA
| 0.29 | 0.2 | 0.02 | 0.18 | 0.51 | 0.1 | -0.12 | -0.014 | 0.27 | 0.14 | -0.054 | -0.12 | 0.18 | -0.11 | 0.17 | -0.23 | -0.14 | -0.26 | -0.15 | -0.072 | 0.24 | 0.11 | 0.06 | 0.096 | 0.31 | 0.24 | 0.018 | 0.031 | 0.29 | 0.13 | 0.03 | 0.045 | 0.22 | 0.05 | 0.04 | 0.1 | 0.22 | 0.16 | 0.08 | 0.11 | 0.24 | 0.18 | 0.06 | 0.042 | 0.17 | 0.1 | 0.04 | 0.053 | 0.15 | 0.1 | 0.03 | 0.04 | 0.11 | 0.03 | -0.046 | 0.034 | 0.07 | 0.066 | -0.043 | 0.045 | 0.1 | 0.073 | -0.089 | 0.004 | 0.004 | 0.004 | 0.004 | -0.031 | -0.031 | -0.031 | -0.031 | -0.061 | -0.061 | -0.061 | -0.061 | 0.039 | 0.039 | 0.039 | 0.039 |
| EBITDA
| 230.064 | 150.613 | 94.854 | 137.036 | 293.044 | 117.378 | 31.347 | 57.298 | 176.081 | 108.554 | 27.47 | 17.655 | 122.754 | 11.36 | 131.819 | -42.061 | 15.728 | -49.422 | -0.341 | 13.89 | 117.745 | 128.646 | 38.507 | 42.065 | 122.152 | 76.591 | 100.464 | 96.954 | 177.059 | 123.602 | 76.066 | 80.94 | 141.745 | 106.608 | 72.497 | 82.167 | 158.944 | 136.035 | 66.812 | 94.597 | 122.854 | 95.097 | 51.042 | 68.767 | 115.286 | 104.648 | 56.629 | 98.099 | 111.56 | 85.731 | 45.423 | 54.679 | 131.505 | 68.264 | 33.944 | 82.337 | 116.194 | 104.997 | 46.149 | 70.082 | 115.223 | 85.39 | 47.851 | 34.784 | 34.784 | 34.784 | 34.784 | 15.619 | 15.619 | 15.619 | 15.619 | 7.236 | 7.236 | 7.236 | 7.236 | 22.519 | 22.519 | 22.519 | 22.519 |
| EBITDA ratio
| 0.461 | 0.366 | 0.296 | 0.419 | 0.672 | 0.411 | 0.124 | 0.195 | 0.517 | 0.414 | 0.182 | 0.106 | 0.614 | 0.119 | 2.256 | -0.577 | 0.182 | -2.108 | -0.003 | 0.107 | 0.654 | 0.796 | 0.395 | 0.204 | 0.668 | 0.535 | 0.39 | 0.292 | 0.582 | 0.456 | 0.349 | 0.287 | 0.526 | 0.45 | 0.385 | 0.337 | 0.582 | 0.534 | 0.428 | 0.428 | 0.577 | 0.508 | 0.345 | 0.294 | 0.42 | 0.329 | 0.247 | 0.3 | 0.325 | 0.355 | 0.253 | 0.272 | 0.515 | 0.43 | 0.364 | 0.406 | 0.522 | 0.547 | 0.335 | 0.405 | 0.503 | 0.353 | 0.224 | 0.18 | 0.18 | 0.18 | 0.18 | 0.128 | 0.128 | 0.128 | 0.128 | 0.075 | 0.075 | 0.075 | 0.075 | 0.312 | 0.312 | 0.312 | 0.312 |