New World Development Company Limited
HKEX:0017.HK
6.75 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 Q4 | 2017 Q2 | 2016 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,850.1 | 55,780.1 | 40,422.3 | 32,721.6 | 35,973.4 | 32,826.2 | 35,967.7 | 25,696.4 | 32,680 | 27,053 | 49,267.1 | 32,753.3 | 27,935.4 | 29,989.4 | 26,639.4 | 25,791.8 | 33,778.2 | 28,258.7 | 26,986.3 | 29,320.9 | 27,180.2 | 22,324.9 | 24,455 | 8,905.025 | 8,905.025 | 8,905.025 | 8,220.5 | 8,220.5 | 8,220.5 | 8,220.5 | 7,554.65 | 7,554.65 | 7,554.65 | 7,554.65 | 6,103.75 | 6,103.75 | 6,103.75 | 6,103.75 | 7,340.2 | 7,340.2 | 7,340.2 | 7,340.2 | 5,821.125 | 5,821.125 | 5,821.125 | 5,821.125 | 5,977.55 | 5,977.55 | 5,977.55 | 5,977.55 | 5,567.7 | 5,567.7 | 5,567.7 | 5,567.7 | 6,413.25 | 6,413.25 | 6,413.25 | 6,413.25 | 5,264.075 | 5,264.075 | 5,264.075 | 5,264.075 | 5,718.65 | 5,718.65 | 5,718.65 | 5,718.65 | 6,095.6 | 6,095.6 | 6,095.6 | 6,095.6 |
| Cost of Revenue
| 10,230.1 | 43,253.9 | 31,540.7 | 25,113.2 | 26,172.2 | 23,510.6 | 26,906.8 | 19,468.4 | 20,895 | 17,748.7 | 33,993.4 | 22,376.3 | 17,749 | 21,256.9 | 17,156.3 | 17,338.7 | 23,708.9 | 18,708.5 | 17,230.5 | 19,105.9 | 15,841.7 | 14,182.5 | 14,172.1 | 4,981.425 | 4,981.425 | 4,981.425 | 5,168.15 | 5,168.15 | 5,168.15 | 5,168.15 | 4,693.75 | 4,693.75 | 4,693.75 | 4,693.75 | 4,355.45 | 4,355.45 | 4,355.45 | 4,355.45 | 5,211.2 | 5,211.2 | 5,211.2 | 5,211.2 | 4,341.15 | 4,341.15 | 4,341.15 | 4,341.15 | 4,427.05 | 4,427.05 | 4,427.05 | 4,427.05 | 4,307.475 | 4,307.475 | 4,307.475 | 4,307.475 | 5,037.875 | 5,037.875 | 5,037.875 | 5,037.875 | 4,228.2 | 4,228.2 | 4,228.2 | 4,228.2 | 3,905.925 | 3,905.925 | 3,905.925 | 3,905.925 | 4,509.675 | 4,509.675 | 4,509.675 | 4,509.675 |
| Gross Profit
| 6,620 | 12,526.2 | 8,881.6 | 7,608.4 | 9,801.2 | 9,315.6 | 9,060.9 | 6,228 | 11,785 | 9,304.3 | 15,273.7 | 10,377 | 10,186.4 | 8,732.5 | 9,483.1 | 8,453.1 | 10,069.3 | 9,550.2 | 9,755.8 | 10,215 | 11,338.5 | 8,142.4 | 10,282.9 | 3,923.6 | 3,923.6 | 3,923.6 | 3,052.35 | 3,052.35 | 3,052.35 | 3,052.35 | 2,860.9 | 2,860.9 | 2,860.9 | 2,860.9 | 1,748.3 | 1,748.3 | 1,748.3 | 1,748.3 | 2,129 | 2,129 | 2,129 | 2,129 | 1,479.975 | 1,479.975 | 1,479.975 | 1,479.975 | 1,550.5 | 1,550.5 | 1,550.5 | 1,550.5 | 1,260.225 | 1,260.225 | 1,260.225 | 1,260.225 | 1,375.375 | 1,375.375 | 1,375.375 | 1,375.375 | 1,035.875 | 1,035.875 | 1,035.875 | 1,035.875 | 1,812.725 | 1,812.725 | 1,812.725 | 1,812.725 | 1,585.925 | 1,585.925 | 1,585.925 | 1,585.925 |
| Gross Profit Ratio
| 0.393 | 0.225 | 0.22 | 0.233 | 0.272 | 0.284 | 0.252 | 0.242 | 0.361 | 0.344 | 0.31 | 0.317 | 0.365 | 0.291 | 0.356 | 0.328 | 0.298 | 0.338 | 0.362 | 0.348 | 0.417 | 0.365 | 0.42 | 0.441 | 0.441 | 0.441 | 0.371 | 0.371 | 0.371 | 0.371 | 0.379 | 0.379 | 0.379 | 0.379 | 0.286 | 0.286 | 0.286 | 0.286 | 0.29 | 0.29 | 0.29 | 0.29 | 0.254 | 0.254 | 0.254 | 0.254 | 0.259 | 0.259 | 0.259 | 0.259 | 0.226 | 0.226 | 0.226 | 0.226 | 0.214 | 0.214 | 0.214 | 0.214 | 0.197 | 0.197 | 0.197 | 0.197 | 0.317 | 0.317 | 0.317 | 0.317 | 0.26 | 0.26 | 0.26 | 0.26 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,035.6 | 3,482.6 | 2,417.9 | 3,507.6 | 3,364.9 | 3,466.8 | 3,209.7 | 3,811.9 | 3,309.6 | 3,318 | 2,980.7 | 2,949.2 | 2,809.8 | 4,065.9 | 3,343 | 3,961.7 | 3,893.5 | 3,718.7 | 4,132.2 | 3,437.9 | 3,602.8 | 3,116.3 | 3,264.7 | 1,386.9 | 1,386.9 | 1,386.9 | 1,255.775 | 1,255.775 | 1,255.775 | 1,255.775 | 402.325 | 402.325 | 402.325 | 402.325 | 408.975 | 408.975 | 408.975 | 408.975 | 492.1 | 492.1 | 492.1 | 492.1 | 474.5 | 474.5 | 474.5 | 474.5 | 266.475 | 266.475 | 266.475 | 266.475 | 230.125 | 230.125 | 230.125 | 230.125 | 293.925 | 293.925 | 293.925 | 293.925 | 271.35 | 271.35 | 271.35 | 271.35 | 286.025 | 286.025 | 286.025 | 286.025 | 310.775 | 310.775 | 310.775 | 310.775 |
| Selling & Marketing Expenses
| 497.3 | 2,433.1 | 593.1 | 1,217.7 | 1,212.7 | 1,215 | 1,198.6 | 914.9 | 1,022.3 | 821.1 | 1,339.9 | 641.8 | 442 | 592.1 | 784.5 | 962.3 | 806.5 | 1,103.7 | 854.2 | 838.3 | 837.1 | 767.8 | 648.4 | 233.75 | 233.75 | 233.75 | 162.65 | 162.65 | 162.65 | 162.65 | 158.95 | 158.95 | 158.95 | 158.95 | 101.3 | 101.3 | 101.3 | 101.3 | 110.35 | 110.35 | 110.35 | 110.35 | 89.725 | 89.725 | 89.725 | 89.725 | 129.85 | 129.85 | 129.85 | 129.85 | 115.925 | 115.925 | 115.925 | 115.925 | 124.075 | 124.075 | 124.075 | 124.075 | 107.85 | 107.85 | 107.85 | 107.85 | 105.925 | 105.925 | 105.925 | 105.925 | 108.175 | 108.175 | 108.175 | 108.175 |
| SG&A
| 2,954.9 | 6,444.3 | 3,512.7 | 5,383 | 5,238.3 | 5,372.8 | 5,052.7 | 5,318.3 | 5,027.2 | 5,235.8 | 5,349.5 | 4,838.9 | 4,387 | 4,658 | 4,127.5 | 4,924 | 4,700 | 4,822.4 | 4,986.4 | 4,276.2 | 4,439.9 | 3,884.1 | 3,913.1 | 1,620.65 | 1,620.65 | 1,620.65 | 1,418.425 | 1,418.425 | 1,418.425 | 1,418.425 | 561.275 | 561.275 | 561.275 | 561.275 | 510.275 | 510.275 | 510.275 | 510.275 | 602.45 | 602.45 | 602.45 | 602.45 | 564.225 | 564.225 | 564.225 | 564.225 | 396.325 | 396.325 | 396.325 | 396.325 | 346.05 | 346.05 | 346.05 | 346.05 | 418 | 418 | 418 | 418 | 379.2 | 379.2 | 379.2 | 379.2 | 391.95 | 391.95 | 391.95 | 391.95 | 418.95 | 418.95 | 418.95 | 418.95 |
| Other Expenses
| -2,532.9 | -6,749.1 | -4,607.7 | -5,502.1 | -4,577.6 | -5,758.7 | -4,408.3 | -4,726.8 | -4,331.9 | -5,235.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -500.125 | -500.125 | -500.125 | -553.85 | -553.85 | -553.85 | -553.85 | 70.15 | 70.15 | 70.15 | 70.15 | 195.375 | 195.375 | 195.375 | 195.375 | 632.775 | 632.775 | 632.775 | 632.775 | 648.675 | 648.675 | 648.675 | 648.675 | 619.575 | 619.575 | 619.575 | 619.575 | 104.225 | 104.225 | 104.225 | 104.225 | 1,899.95 | 1,899.95 | 1,899.95 | 1,899.95 | 2,031 | 2,031 | 2,031 | 2,031 | 995.775 | 995.775 | 995.775 | 995.775 | 1,108.925 | 1,108.925 | 1,108.925 | 1,108.925 |
| Operating Expenses
| 1,499 | 6,933.7 | 1,757.7 | 6,585.3 | 2,801 | 4,292.8 | 4,347.9 | 2,700.2 | 4,622.4 | 5,235.8 | 2,600.7 | 7,486 | 5,871.2 | 1,650.3 | 1,417.7 | 3,381.9 | 3,516 | 12,488.7 | 198.3 | 1,129.8 | 751.3 | 687.5 | 4,694.8 | 1,120.525 | 1,120.525 | 1,120.525 | 864.575 | 864.575 | 864.575 | 864.575 | 631.425 | 631.425 | 631.425 | 631.425 | 705.65 | 705.65 | 705.65 | 705.65 | 1,235.225 | 1,235.225 | 1,235.225 | 1,235.225 | 1,212.9 | 1,212.9 | 1,212.9 | 1,212.9 | 1,015.9 | 1,015.9 | 1,015.9 | 1,015.9 | 450.275 | 450.275 | 450.275 | 450.275 | 2,317.95 | 2,317.95 | 2,317.95 | 2,317.95 | 2,410.2 | 2,410.2 | 2,410.2 | 2,410.2 | 1,387.725 | 1,387.725 | 1,387.725 | 1,387.725 | 1,527.875 | 1,527.875 | 1,527.875 | 1,527.875 |
| Operating Income
| 4,087.1 | 5,777.1 | 4,273.9 | 2,106.3 | 5,223.6 | 3,556.9 | 4,652.6 | 1,501.2 | 7,453.1 | 4,068.5 | 9,934 | 5,067.3 | 6,698.9 | 3,062.1 | 6,261.5 | 2,319.2 | 6,850.2 | 4,680.3 | 5,132.3 | 4,362.8 | 8,388.4 | 3,558.3 | 7,075.7 | 3,934.875 | 3,934.875 | 3,934.875 | 3,219.275 | 3,219.275 | 3,219.275 | 3,219.275 | 3,769.325 | 3,769.325 | 3,769.325 | 3,769.325 | 897.95 | 897.95 | 897.95 | 897.95 | 3,100.1 | 3,100.1 | 3,100.1 | 3,100.1 | 1,597.1 | 1,597.1 | 1,597.1 | 1,597.1 | 768.1 | 768.1 | 768.1 | 768.1 | 809.95 | 809.95 | 809.95 | 809.95 | -942.575 | -942.575 | -942.575 | -942.575 | -1,374.325 | -1,374.325 | -1,374.325 | -1,374.325 | 425 | 425 | 425 | 425 | 58.05 | 58.05 | 58.05 | 58.05 |
| Operating Income Ratio
| 0.243 | 0.104 | 0.106 | 0.064 | 0.145 | 0.108 | 0.129 | 0.058 | 0.228 | 0.15 | 0.202 | 0.155 | 0.24 | 0.102 | 0.235 | 0.09 | 0.203 | 0.166 | 0.19 | 0.149 | 0.309 | 0.159 | 0.289 | 0.442 | 0.442 | 0.442 | 0.392 | 0.392 | 0.392 | 0.392 | 0.499 | 0.499 | 0.499 | 0.499 | 0.147 | 0.147 | 0.147 | 0.147 | 0.422 | 0.422 | 0.422 | 0.422 | 0.274 | 0.274 | 0.274 | 0.274 | 0.128 | 0.128 | 0.128 | 0.128 | 0.145 | 0.145 | 0.145 | 0.145 | -0.147 | -0.147 | -0.147 | -0.147 | -0.261 | -0.261 | -0.261 | -0.261 | 0.074 | 0.074 | 0.074 | 0.074 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total Other Income Expenses Net
| -224.4 | -1,213.9 | 576.9 | 158.6 | 903.5 | 939.3 | -982.5 | 3,008.6 | -1,938.4 | 4,439.3 | 7,658.2 | 12,558.1 | 9,029.3 | 4,342.3 | 1,564.4 | 10,143.9 | -606.2 | 17,290.6 | 4,033.3 | 4,618.3 | 1,706.5 | 5,197.4 | 7,479.8 | 745.525 | 745.525 | 745.525 | 675.175 | 675.175 | 675.175 | 675.175 | 608.625 | 608.625 | 608.625 | 608.625 | 149.875 | 149.875 | 149.875 | 149.875 | 443.475 | 443.475 | 443.475 | 443.475 | 70.4 | 70.4 | 70.4 | 70.4 | 108.325 | 108.325 | 108.325 | 108.325 | 506.425 | 506.425 | 506.425 | 506.425 | 585.325 | 585.325 | 585.325 | 585.325 | 76.6 | 76.6 | 76.6 | 76.6 | 141.275 | 141.275 | 141.275 | 141.275 | 221.375 | 221.375 | 221.375 | 221.375 |
| Income Before Tax
| 3,862.7 | 4,563.2 | 4,850.8 | 2,264.9 | 6,127.1 | 4,496.2 | 3,670.1 | 4,509.8 | 5,514.7 | 8,507.8 | 17,592.2 | 17,625.4 | 15,728.2 | 7,404.4 | 7,825.9 | 12,463.1 | 6,244 | 21,970.9 | 9,165.6 | 8,981.1 | 10,094.9 | 8,755.7 | 14,555.5 | 4,680.4 | 4,680.4 | 4,680.4 | 3,894.45 | 3,894.45 | 3,894.45 | 3,894.45 | 4,377.95 | 4,377.95 | 4,377.95 | 4,377.95 | 1,047.825 | 1,047.825 | 1,047.825 | 1,047.825 | 3,543.575 | 3,543.575 | 3,543.575 | 3,543.575 | 1,667.5 | 1,667.5 | 1,667.5 | 1,667.5 | 876.425 | 876.425 | 876.425 | 876.425 | 1,316.375 | 1,316.375 | 1,316.375 | 1,316.375 | -357.25 | -357.25 | -357.25 | -357.25 | -1,297.725 | -1,297.725 | -1,297.725 | -1,297.725 | 566.275 | 566.275 | 566.275 | 566.275 | 279.425 | 279.425 | 279.425 | 279.425 |
| Income Before Tax Ratio
| 0.229 | 0.082 | 0.12 | 0.069 | 0.17 | 0.137 | 0.102 | 0.176 | 0.169 | 0.314 | 0.357 | 0.538 | 0.563 | 0.247 | 0.294 | 0.483 | 0.185 | 0.777 | 0.34 | 0.306 | 0.371 | 0.392 | 0.595 | 0.526 | 0.526 | 0.526 | 0.474 | 0.474 | 0.474 | 0.474 | 0.58 | 0.58 | 0.58 | 0.58 | 0.172 | 0.172 | 0.172 | 0.172 | 0.483 | 0.483 | 0.483 | 0.483 | 0.286 | 0.286 | 0.286 | 0.286 | 0.147 | 0.147 | 0.147 | 0.147 | 0.236 | 0.236 | 0.236 | 0.236 | -0.056 | -0.056 | -0.056 | -0.056 | -0.247 | -0.247 | -0.247 | -0.247 | 0.099 | 0.099 | 0.099 | 0.099 | 0.046 | 0.046 | 0.046 | 0.046 |
| Income Tax Expense
| 2,349 | 3,200 | 2,815.4 | 985 | 3,927.7 | 3,341.4 | 2,320.2 | 3,865.2 | 3,662.8 | 3,405.5 | 4,084.3 | 3,174.7 | 3,097.7 | 2,505.5 | 2,250.1 | 4,671.3 | 1,752.4 | 2,323.3 | 1,941.1 | 2,547.6 | 3,190.6 | 2,579.3 | 2,215.5 | 1,100.125 | 1,100.125 | 1,100.125 | 708.45 | 708.45 | 708.45 | 708.45 | 662.95 | 662.95 | 662.95 | 662.95 | 109.85 | 109.85 | 109.85 | 109.85 | 361 | 361 | 361 | 361 | 225.625 | 225.625 | 225.625 | 225.625 | 223.15 | 223.15 | 223.15 | 223.15 | 224.4 | 224.4 | 224.4 | 224.4 | 245.05 | 245.05 | 245.05 | 245.05 | 100.4 | 100.4 | 100.4 | 100.4 | 131.175 | 131.175 | 131.175 | 131.175 | 123.725 | 123.725 | 123.725 | 123.725 |
| Net Income
| 882.7 | -308.4 | 1,209.3 | -181.2 | 1,430.4 | 158.6 | 1,013 | 78.9 | 1,017.3 | 6,875.7 | 11,284.4 | 12,068.2 | 11,269.9 | 3,340 | 4,335.7 | 5,366.3 | 3,300 | 13,257.4 | 5,854.6 | 5,196.2 | 4,529.2 | 4,162.8 | 9,985.9 | 3,580.275 | 3,580.275 | 3,580.275 | 3,186 | 3,186 | 3,186 | 3,186 | 3,715 | 3,715 | 3,715 | 3,715 | 937.975 | 937.975 | 937.975 | 937.975 | 3,182.575 | 3,182.575 | 3,182.575 | 3,182.575 | 1,441.875 | 1,441.875 | 1,441.875 | 1,441.875 | 653.275 | 653.275 | 653.275 | 653.275 | 1,091.975 | 1,091.975 | 1,091.975 | 1,091.975 | -602.3 | -602.3 | -602.3 | -602.3 | -1,398.125 | -1,398.125 | -1,398.125 | -1,398.125 | 435.1 | 435.1 | 435.1 | 435.1 | 155.7 | 155.7 | 155.7 | 155.7 |
| Net Income Ratio
| 0.052 | -0.006 | 0.03 | -0.006 | 0.04 | 0.005 | 0.028 | 0.003 | 0.031 | 0.254 | 0.229 | 0.368 | 0.403 | 0.111 | 0.163 | 0.208 | 0.098 | 0.469 | 0.217 | 0.177 | 0.167 | 0.186 | 0.408 | 0.402 | 0.402 | 0.402 | 0.388 | 0.388 | 0.388 | 0.388 | 0.492 | 0.492 | 0.492 | 0.492 | 0.154 | 0.154 | 0.154 | 0.154 | 0.434 | 0.434 | 0.434 | 0.434 | 0.248 | 0.248 | 0.248 | 0.248 | 0.109 | 0.109 | 0.109 | 0.109 | 0.196 | 0.196 | 0.196 | 0.196 | -0.094 | -0.094 | -0.094 | -0.094 | -0.266 | -0.266 | -0.266 | -0.266 | 0.076 | 0.076 | 0.076 | 0.076 | 0.026 | 0.026 | 0.026 | 0.026 |
| EPS
| 0.35 | -0.12 | 0.48 | -0.072 | 0.57 | 0.062 | 0.4 | 0.031 | 0.4 | 2.69 | 4.41 | 4.77 | 4.56 | 1.37 | 1.84 | 2.31 | 1.47 | 5.95 | 2.7 | 2.76 | 2.7 | 2.36 | 6.33 | 2.39 | 2.39 | 2.39 | 2.61 | 2.61 | 2.61 | 2.61 | 3.09 | 3.09 | 3.09 | 3.09 | 0.84 | 0.84 | 0.84 | 0.84 | 2.34 | 2.34 | 2.34 | 2.34 | 1.33 | 1.33 | 1.33 | 1.33 | 0.63 | 0.63 | 0.63 | 0.63 | 1.07 | 1.07 | 1.07 | 1.07 | -0.74 | -0.74 | -0.74 | -0.74 | -2.19 | -2.19 | -2.19 | -2.19 | 0.7 | 0.7 | 0.7 | 0.7 | 0.23 | 0.23 | 0.23 | 0.23 |
| EPS Diluted
| 0.35 | -0.12 | 0.48 | -0.072 | 0.57 | 0.062 | 0.4 | 0.031 | 0.4 | 2.69 | 4.41 | 4.76 | 4.57 | 1.37 | 1.84 | 2.31 | 1.47 | 5.95 | 2.7 | 2.59 | 2.7 | 2.27 | 6.22 | 2.39 | 2.39 | 2.39 | 2.61 | 2.61 | 2.61 | 2.61 | 3.09 | 3.09 | 3.09 | 3.09 | 0.84 | 0.84 | 0.84 | 0.84 | 2.34 | 2.34 | 2.34 | 2.34 | 1.33 | 1.33 | 1.33 | 1.33 | 0.63 | 0.63 | 0.63 | 0.63 | 1.07 | 1.07 | 1.07 | 1.07 | -0.74 | -0.74 | -0.74 | -0.74 | -2.19 | -2.19 | -2.19 | -2.19 | 0.7 | 0.7 | 0.7 | 0.7 | 0.23 | 0.23 | 0.23 | 0.23 |
| EBITDA
| 4,855.5 | 7,796.5 | 5,850.2 | 4,033.2 | 7,187.2 | 5,773.5 | 6,653 | 3,416.8 | 9,368.9 | 5,349.9 | 11,106.7 | 6,321.8 | 7,877.4 | 4,004.4 | 7,207.3 | 3,120.7 | 7,893.1 | 5,795.9 | 6,237 | 5,580.6 | 9,357.3 | 4,470.6 | 7,953.4 | 4,335.925 | 4,335.925 | 4,335.925 | 3,473.85 | 3,473.85 | 3,473.85 | 3,473.85 | 4,017.75 | 4,017.75 | 4,017.75 | 4,017.75 | 1,125.775 | 1,125.775 | 1,125.775 | 1,125.775 | 3,341.85 | 3,341.85 | 3,341.85 | 3,341.85 | 1,798.35 | 1,798.35 | 1,798.35 | 1,798.35 | 1,023.8 | 1,023.8 | 1,023.8 | 1,023.8 | 1,137.5 | 1,137.5 | 1,137.5 | 1,137.5 | 256.675 | 256.675 | 256.675 | 256.675 | -1,102.475 | -1,102.475 | -1,102.475 | -1,102.475 | 954.45 | 954.45 | 954.45 | 954.45 | 748.125 | 748.125 | 748.125 | 748.125 |
| EBITDA Ratio
| 0.288 | 0.14 | 0.145 | 0.123 | 0.2 | 0.176 | 0.185 | 0.133 | 0.287 | 0.198 | 0.225 | 0.193 | 0.282 | 0.134 | 0.271 | 0.121 | 0.234 | 0.205 | 0.231 | 0.19 | 0.344 | 0.2 | 0.325 | 0.487 | 0.487 | 0.487 | 0.423 | 0.423 | 0.423 | 0.423 | 0.532 | 0.532 | 0.532 | 0.532 | 0.184 | 0.184 | 0.184 | 0.184 | 0.455 | 0.455 | 0.455 | 0.455 | 0.309 | 0.309 | 0.309 | 0.309 | 0.171 | 0.171 | 0.171 | 0.171 | 0.204 | 0.204 | 0.204 | 0.204 | 0.04 | 0.04 | 0.04 | 0.04 | -0.209 | -0.209 | -0.209 | -0.209 | 0.167 | 0.167 | 0.167 | 0.167 | 0.123 | 0.123 | 0.123 | 0.123 |