Unigroup Guoxin Microelectronics Co., Ltd.
SZSE:002049.SZ
71.82 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | |
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Revenue
| 1,390.133 | 1,713.216 | 1,140.612 | 1,902.311 | 1,907.902 | 2,193.835 | 1,540.705 | 2,183.631 | 2,031.458 | 1,563.523 | 1,341.294 | 1,552.518 | 1,497.218 | 1,339.992 | 952.387 | 949.986 | 855.904 | 818.409 | 645.956 | 941.403 | 929.922 | 889.943 | 669.143 | 747.583 | 657.734 | 537.579 | 515.528 | 521.464 | 507.098 | 398.663 | 401.87 | 422.771 | 350.24 | 363.579 | 281.982 | 310.094 | 382.029 | 292.485 | 265.187 | 313.196 | 321.542 | 267.821 | 184.003 | 292.902 | 239.112 | 242.48 | 145.494 | 147.895 | 162.125 | 214.756 | 59.787 | 411.968 | 67.643 | 74.965 | 75.405 | 268.054 | 96.916 | 92.488 | 81.396 | 85.733 | 76.265 | 71.6 | 55.309 | 59.983 | 72.163 | 74.857 | 62.256 | 59.201 | 63.109 | 59.337 | 49.377 | 52.334 | 50.37 | 58.673 | 44.318 | 47.646 | 43.926 | 41.023 | 35.012 | 37.601 | 35.4 |
Cost of Revenue
| 633.056 | 752.252 | 482.773 | 920.154 | 724.976 | 802.47 | 513.894 | 885.91 | 697.107 | 510.063 | 484.288 | 644.01 | 535.332 | 547.202 | 438.142 | 504.562 | 396.452 | 386.889 | 271.004 | 606.845 | 595.026 | 514.127 | 488.131 | 518.502 | 430.44 | 385.014 | 383.313 | 343.94 | 341.349 | 256.024 | 281.665 | 286.783 | 213.355 | 232.035 | 147.074 | 211.779 | 209.744 | 152.869 | 160.297 | 192.253 | 179.74 | 162.147 | 124.94 | 200.737 | 154.175 | 149.888 | 101.272 | 109.977 | 108.995 | 147.162 | 52.598 | 281.32 | 54.586 | 55.834 | 56.683 | 188.714 | 70.863 | 68.604 | 62.391 | 66.996 | 57.497 | 51.554 | 44.58 | 47.645 | 51.477 | 52.282 | 49.552 | 48.645 | 44.752 | 39.499 | 37.538 | 40.362 | 32.016 | 40.249 | 33.194 | 35.484 | 32.335 | 29.908 | 27.272 | 28.067 | 26.562 |
Gross Profit
| 757.078 | 960.964 | 657.838 | 982.157 | 1,182.926 | 1,391.365 | 1,026.811 | 1,297.721 | 1,334.351 | 1,053.46 | 857.007 | 908.508 | 961.886 | 792.79 | 514.245 | 445.423 | 459.452 | 431.52 | 374.952 | 334.558 | 334.896 | 375.816 | 181.012 | 229.08 | 227.294 | 152.565 | 132.214 | 177.523 | 165.75 | 142.639 | 120.205 | 135.988 | 136.885 | 131.544 | 134.908 | 98.314 | 172.284 | 139.617 | 104.89 | 120.943 | 141.801 | 105.675 | 59.063 | 92.165 | 84.937 | 92.592 | 44.222 | 37.918 | 53.13 | 67.595 | 7.189 | 130.648 | 13.057 | 19.132 | 18.722 | 79.341 | 26.053 | 23.884 | 19.005 | 18.737 | 18.768 | 20.046 | 10.728 | 12.338 | 20.687 | 22.575 | 12.703 | 10.556 | 18.357 | 19.838 | 11.839 | 11.973 | 18.354 | 18.423 | 11.123 | 12.163 | 11.59 | 11.116 | 7.74 | 9.534 | 8.838 |
Gross Profit Ratio
| 0.545 | 0.561 | 0.577 | 0.516 | 0.62 | 0.634 | 0.666 | 0.594 | 0.657 | 0.674 | 0.639 | 0.585 | 0.642 | 0.592 | 0.54 | 0.469 | 0.537 | 0.527 | 0.58 | 0.355 | 0.36 | 0.422 | 0.271 | 0.306 | 0.346 | 0.284 | 0.256 | 0.34 | 0.327 | 0.358 | 0.299 | 0.322 | 0.391 | 0.362 | 0.478 | 0.317 | 0.451 | 0.477 | 0.396 | 0.386 | 0.441 | 0.395 | 0.321 | 0.315 | 0.355 | 0.382 | 0.304 | 0.256 | 0.328 | 0.315 | 0.12 | 0.317 | 0.193 | 0.255 | 0.248 | 0.296 | 0.269 | 0.258 | 0.233 | 0.219 | 0.246 | 0.28 | 0.194 | 0.206 | 0.287 | 0.302 | 0.204 | 0.178 | 0.291 | 0.334 | 0.24 | 0.229 | 0.364 | 0.314 | 0.251 | 0.255 | 0.264 | 0.271 | 0.221 | 0.254 | 0.25 |
Reseach & Development Expenses
| 282.408 | 334.961 | 292.023 | 357.208 | 371.329 | 364.561 | 308.773 | 453.813 | 373.546 | 200.725 | 182.677 | 258.127 | 170.436 | 123.277 | 80.358 | 139.919 | 64.152 | 35.553 | 107.253 | 65.831 | 74.552 | 51.39 | 10.066 | 62.106 | 41.484 | 43.304 | 10.113 | 112.448 | 20.989 | 32.226 | 0 | 73.306 | 0 | 32.338 | 0 | 53.891 | 0 | 144.128 | 0 | 149.347 | 0 | 16.09 | 0 | 238.036 | 0 | 21.02 | 0 | 34.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 202.936 | -49.098 | 80.639 | -142.254 | 186.598 | -46.2 | 68.217 | -132.916 | 150.509 | -39.779 | 51.426 | -121.094 | 133.675 | -32.533 | 41.195 | -73.239 | 32.472 | -22.6 | 30.042 | -93.722 | 23.136 | 8.993 | 53.584 | -113.389 | 42.607 | -43.008 | 51.431 | -141.667 | 51.047 | -47.939 | 57.734 | -122.25 | 41.706 | -39.633 | 52.137 | -121.052 | 53.332 | -31.822 | 42.724 | -62.387 | 31.954 | -16.835 | 23.174 | -34.637 | 5.736 | -17.898 | 24.785 | -22.582 | 10.867 | 16.818 | 3.119 | -21.446 | 4.462 | -1.802 | 4.577 | -7.051 | 6.162 | 4.843 | 3.941 | 7.717 | 5.253 | 3.536 | 2.604 | 5.592 | 3.942 | 3.37 | 1.295 | 2.71 | 1.528 | 2.818 | 1.939 | 5.458 | 2.811 | 4.616 | 3.465 | 6.51 | 2.666 | 1.628 | 3.405 | 1.364 | 1.771 |
Selling & Marketing Expenses
| 124.018 | 46.652 | 44.036 | 57.443 | 79.264 | 73.364 | 78.189 | 80.853 | 64.224 | 73.499 | 53.91 | 78.88 | 72.592 | 49.353 | 43.435 | 58.641 | 37.327 | 59.789 | 34.282 | 56.108 | 31.904 | 28.343 | 24.121 | 28.407 | 19.042 | 26.162 | 18.853 | 29.131 | 17.357 | 22.852 | 12.293 | 26.659 | 16.572 | 23.072 | 13.008 | 25.461 | 13.235 | 12.737 | 12.629 | 13.858 | 10.664 | 8.05 | 8.475 | 11.056 | 6.411 | 9.027 | 6.107 | 4.373 | 4.445 | 5.725 | 0.832 | 11.599 | 0.629 | 0.959 | 1.805 | 5.902 | 3.094 | 1.671 | 1.665 | 0.551 | 2.223 | 1.406 | 1.377 | 1.976 | 1.313 | 1.694 | 1.599 | 1.62 | 0.988 | 0.553 | 2.289 | -0.595 | 0.614 | 2.917 | 2.159 | 0.92 | 0.577 | 0.6 | 1.334 | 0.257 | 0.938 |
SG&A
| 326.954 | 139.402 | 124.675 | 138.203 | 265.862 | 27.165 | 146.406 | -52.062 | 214.733 | 33.72 | 105.337 | -42.214 | 206.267 | 16.82 | 84.629 | -14.598 | 69.799 | 37.189 | 64.324 | -37.614 | 55.04 | 37.336 | 77.706 | -84.982 | 61.649 | -16.846 | 70.285 | -112.536 | 68.404 | -25.087 | 70.027 | -95.591 | 58.278 | -16.561 | 65.144 | -95.591 | 66.567 | -19.085 | 55.353 | -48.529 | 42.619 | -8.785 | 31.649 | -23.58 | 12.147 | -8.871 | 30.891 | -18.209 | 15.312 | 22.544 | 3.951 | -9.847 | 5.091 | -0.843 | 6.383 | -1.148 | 9.255 | 6.514 | 5.605 | 8.268 | 7.476 | 4.941 | 3.981 | 7.568 | 5.255 | 5.064 | 2.894 | 4.33 | 2.516 | 3.372 | 4.228 | 4.863 | 3.425 | 7.534 | 5.624 | 7.43 | 3.244 | 2.228 | 4.739 | 1.62 | 2.71 |
Other Expenses
| -200.929 | -46.263 | -0.007 | -28.322 | -13.625 | 13.673 | -9.971 | 200.671 | -110.167 | 94.161 | -4.514 | 34.979 | 0.006 | 0.653 | -0.248 | -2.516 | -0.018 | -0.942 | -0.29 | -1.458 | 0.002 | 0.097 | -0.154 | -0.4 | -0.034 | -0.985 | 0.32 | 2.596 | -0.001 | -15.561 | 15.657 | 45.851 | 60.06 | 13.068 | 8.736 | 26.592 | 45.612 | 13.161 | 15.106 | 19.153 | 5.912 | 12.604 | 24.492 | 29.117 | 9.434 | 8.02 | 32.858 | 6.838 | 25.904 | 2.142 | 0.569 | 3.888 | 0.461 | 0.405 | 0.458 | 1.976 | 0.432 | -0.084 | 0.395 | 1.207 | 1.128 | 0.399 | 0.243 | 0.322 | -0.174 | 0.057 | 0.26 | 0.631 | 0.088 | 0.293 | 0.043 | 3.451 | 0.662 | 0.138 | 0.167 | 0.007 | 0.056 | 0.061 | 0.065 | 0.051 | 0.089 |
Operating Expenses
| 408.433 | 520.627 | 388.483 | 523.733 | 501.253 | 495.847 | 445.208 | 602.421 | 478.112 | 328.606 | 283.5 | 419.35 | 293.944 | 217.62 | 163.681 | 201.907 | 131.929 | 137.046 | 163.816 | 147.978 | 121.402 | 165.859 | 87.035 | 177.297 | 93.069 | 83.67 | 64.04 | 95.023 | 54.463 | 43.892 | 73.179 | 117.411 | 61.059 | 78.948 | 67.756 | 49.193 | 68.722 | 63.758 | 57.376 | 60.523 | 44.268 | 32.051 | 32.164 | 45.147 | 14.584 | 26.471 | 31.088 | 17.522 | 16.276 | 23.403 | 4.156 | 48.578 | 5.579 | 6.437 | 6.671 | 21.944 | 9.496 | 6.786 | 6.094 | 8.407 | 7.802 | 5.276 | 4.417 | 8.192 | 5.674 | 5.318 | 2.989 | 4.679 | 2.848 | 3.574 | 4.557 | 5.095 | 3.666 | 7.611 | 5.991 | 8.086 | 3.362 | 2.231 | 4.748 | 1.632 | 2.714 |
Operating Income
| 282.499 | 440.338 | 328.981 | 458.424 | 676.961 | 865.685 | 639.375 | 660.689 | 899.582 | 737.16 | 584.494 | 496.082 | 660.527 | 621.034 | 362.861 | 176.974 | 324.028 | 229.921 | 209.376 | 53.795 | 188.95 | 142.729 | 72.208 | 58.977 | 181.195 | 79.97 | 52.94 | 73.367 | 101.184 | 94.298 | 44.68 | 25.507 | 76.841 | 56.596 | 65.797 | 54.988 | 107.795 | 82.617 | 47.956 | 67.378 | 97.554 | 79.112 | 29.684 | 51.293 | 77.86 | 73.713 | 16.352 | 22.677 | 45.244 | 48.653 | 6.723 | 89.386 | 6.98 | 12.83 | 11.721 | 52.934 | 15.142 | 15.966 | 12.681 | 9.083 | 10.3 | 14.097 | 5.474 | 2.09 | 13.891 | 14.69 | 6.104 | 4.557 | 13.803 | 15.141 | 5.359 | 2.631 | 13.727 | 13.956 | 4.361 | 0.784 | 6.636 | 8.082 | 2.996 | 8.687 | 5.482 |
Operating Income Ratio
| 0.203 | 0.257 | 0.288 | 0.241 | 0.355 | 0.395 | 0.415 | 0.303 | 0.443 | 0.471 | 0.436 | 0.32 | 0.441 | 0.463 | 0.381 | 0.186 | 0.379 | 0.281 | 0.324 | 0.057 | 0.203 | 0.16 | 0.108 | 0.079 | 0.275 | 0.149 | 0.103 | 0.141 | 0.2 | 0.237 | 0.111 | 0.06 | 0.219 | 0.156 | 0.233 | 0.177 | 0.282 | 0.282 | 0.181 | 0.215 | 0.303 | 0.295 | 0.161 | 0.175 | 0.326 | 0.304 | 0.112 | 0.153 | 0.279 | 0.227 | 0.112 | 0.217 | 0.103 | 0.171 | 0.155 | 0.197 | 0.156 | 0.173 | 0.156 | 0.106 | 0.135 | 0.197 | 0.099 | 0.035 | 0.192 | 0.196 | 0.098 | 0.077 | 0.219 | 0.255 | 0.109 | 0.05 | 0.273 | 0.238 | 0.098 | 0.016 | 0.151 | 0.197 | 0.086 | 0.231 | 0.155 |
Total Other Income Expenses Net
| -0.46 | 58.562 | -0.007 | 84.233 | 0.606 | -0.558 | 0.153 | -0.288 | 0.052 | 0.093 | -0.335 | 34.979 | -7.409 | 46.517 | 12.048 | -69.058 | -3.513 | -65.495 | -2.05 | -134.242 | -24.542 | -67.131 | -21.923 | 6.793 | 46.936 | 11.137 | -14.914 | -6.371 | -10.106 | -20.037 | 13.173 | 52.744 | 61.072 | 17.068 | 7.206 | 32.458 | 49.747 | 19.859 | 15.513 | 26.103 | 5.931 | 18.05 | 27.277 | 33.263 | 16.888 | 15.585 | 36.063 | 9.064 | 34.292 | 6.603 | 4.259 | 7.677 | -0.106 | 0.54 | 0.128 | -5.223 | -0.982 | -1.087 | 0.036 | -0.115 | 0.461 | -0.274 | -0.595 | -1.765 | -1.296 | -2.51 | -3.35 | -0.699 | -1.789 | -0.83 | -1.88 | -1.445 | -1.616 | 2.743 | -0.81 | -3.307 | -1.55 | -0.763 | 0.028 | 0.705 | -0.631 |
Income Before Tax
| 282.039 | 498.899 | 328.974 | 542.657 | 677.567 | 865.127 | 639.528 | 660.401 | 899.634 | 737.253 | 584.159 | 531.061 | 660.533 | 621.687 | 362.612 | 174.458 | 324.01 | 228.979 | 209.086 | 52.337 | 188.953 | 142.826 | 72.054 | 58.577 | 181.16 | 80.033 | 53.26 | 76.13 | 101.18 | 78.71 | 60.199 | 71.321 | 136.898 | 69.663 | 74.358 | 81.579 | 153.31 | 95.718 | 63.028 | 86.523 | 103.463 | 91.674 | 54.176 | 80.281 | 87.241 | 81.706 | 49.197 | 29.46 | 71.146 | 50.794 | 7.292 | 89.748 | 7.371 | 13.235 | 12.179 | 52.173 | 15.574 | 16.012 | 12.946 | 10.215 | 11.427 | 14.496 | 5.716 | 2.381 | 13.716 | 14.747 | 6.364 | 5.178 | 13.72 | 15.434 | 5.402 | 5.757 | 13.731 | 13.825 | 4.425 | 0.781 | 6.685 | 8.132 | 3.04 | 8.672 | 5.532 |
Income Before Tax Ratio
| 0.203 | 0.291 | 0.288 | 0.285 | 0.355 | 0.394 | 0.415 | 0.302 | 0.443 | 0.472 | 0.436 | 0.342 | 0.441 | 0.464 | 0.381 | 0.184 | 0.379 | 0.28 | 0.324 | 0.056 | 0.203 | 0.16 | 0.108 | 0.078 | 0.275 | 0.149 | 0.103 | 0.146 | 0.2 | 0.197 | 0.15 | 0.169 | 0.391 | 0.192 | 0.264 | 0.263 | 0.401 | 0.327 | 0.238 | 0.276 | 0.322 | 0.342 | 0.294 | 0.274 | 0.365 | 0.337 | 0.338 | 0.199 | 0.439 | 0.237 | 0.122 | 0.218 | 0.109 | 0.177 | 0.162 | 0.195 | 0.161 | 0.173 | 0.159 | 0.119 | 0.15 | 0.202 | 0.103 | 0.04 | 0.19 | 0.197 | 0.102 | 0.087 | 0.217 | 0.26 | 0.109 | 0.11 | 0.273 | 0.236 | 0.1 | 0.016 | 0.152 | 0.198 | 0.087 | 0.231 | 0.156 |
Income Tax Expense
| 9.61 | 28.763 | 16.176 | 36.166 | 38.936 | 52.09 | 59.374 | 59.42 | 64.193 | 66.693 | 50.729 | 31.495 | 59.752 | 65.697 | 34.956 | 60.212 | 38.907 | 15.963 | 19.881 | 15.297 | 17.321 | 17.785 | 5.219 | -1.832 | 12.242 | 7.74 | 6.327 | 9.682 | 10.65 | 8.914 | 8.24 | 8.846 | 14.716 | -18.458 | 14.278 | 11.606 | 23.525 | 17.523 | 8.623 | 7.823 | 9.716 | 9.87 | 4.673 | -2.3 | 8.044 | 11.771 | 7.305 | -3.348 | 11.12 | 7.488 | 1.26 | 12.957 | 1.366 | 2.261 | 1.46 | 7.894 | 2.503 | 3.317 | 2.002 | 1.723 | 1.88 | 2.041 | 1.155 | -1.516 | 3.373 | 3.133 | 1.176 | -1.79 | 3.345 | 4.773 | 1.119 | 1.649 | 2.994 | 2.586 | 0.981 | -1.068 | 1.383 | 1.595 | 0.581 | 2.103 | 1.242 |
Net Income
| 272.429 | 430.824 | 306.698 | 499.7 | 638.799 | 808.386 | 583.481 | 591.106 | 842.899 | 667.269 | 530.618 | 496.384 | 581.849 | 551.829 | 323.724 | 121.862 | 282.634 | 211.843 | 190.084 | 40.682 | 172.282 | 125.729 | 67.069 | 60.232 | 168.006 | 72.344 | 47.391 | 66.849 | 89.557 | 70.046 | 53.435 | 59.75 | 126.034 | 87.522 | 62.801 | 71.371 | 130.802 | 78.514 | 54.793 | 79.302 | 93.747 | 81.804 | 49.504 | 82.581 | 79.197 | 69.821 | 40.916 | 32.525 | 59.795 | 43.161 | 6.423 | 76.354 | 5.72 | 10.791 | 10.561 | 44.014 | 12.791 | 12.169 | 10.543 | 8.227 | 9.21 | 12.25 | 4.406 | 4.256 | 10.177 | 11.283 | 4.832 | 7.239 | 9.92 | 10.065 | 3.727 | 3.391 | 9.209 | 10.427 | 2.94 | 1.045 | 4.731 | 5.854 | 2.369 | 6.395 | 3.925 |
Net Income Ratio
| 0.196 | 0.251 | 0.269 | 0.263 | 0.335 | 0.368 | 0.379 | 0.271 | 0.415 | 0.427 | 0.396 | 0.32 | 0.389 | 0.412 | 0.34 | 0.128 | 0.33 | 0.259 | 0.294 | 0.043 | 0.185 | 0.141 | 0.1 | 0.081 | 0.255 | 0.135 | 0.092 | 0.128 | 0.177 | 0.176 | 0.133 | 0.141 | 0.36 | 0.241 | 0.223 | 0.23 | 0.342 | 0.268 | 0.207 | 0.253 | 0.292 | 0.305 | 0.269 | 0.282 | 0.331 | 0.288 | 0.281 | 0.22 | 0.369 | 0.201 | 0.107 | 0.185 | 0.085 | 0.144 | 0.14 | 0.164 | 0.132 | 0.132 | 0.13 | 0.096 | 0.121 | 0.171 | 0.08 | 0.071 | 0.141 | 0.151 | 0.078 | 0.122 | 0.157 | 0.17 | 0.075 | 0.065 | 0.183 | 0.178 | 0.066 | 0.022 | 0.108 | 0.143 | 0.068 | 0.17 | 0.111 |
EPS
| 0.32 | 0.51 | 0.36 | 0.59 | 0.76 | 0.96 | 0.69 | 0.7 | 1.39 | 1.1 | 0.62 | 0.58 | 0.96 | 0.91 | 0.38 | 0.2 | 0.33 | 0.35 | 0.22 | 0.067 | 0.2 | 0.21 | 0.079 | 0.099 | 0.2 | 0.12 | 0.056 | 0.11 | 0.11 | 0.12 | 0.063 | 0.099 | 0.15 | 0.14 | 0.074 | 0.12 | 0.15 | 0.13 | 0.065 | 0.13 | 0.11 | 0.13 | 0.058 | 0.14 | 0.093 | 0.12 | 0.049 | 0.067 | 0.088 | 0.16 | 0.017 | 0.28 | 0.008 | 0.041 | 0.029 | 0.16 | 0.034 | 0.046 | 0.029 | 0.031 | 0.024 | 0.042 | 0.011 | 0.016 | 0.027 | 0.039 | 0.014 | 0.027 | 0.026 | 0.045 | 0.012 | 0.015 | 0.029 | 0.047 | 0.01 | 0.005 | 0.011 | 0.026 | 0.008 | 0.029 | 0.014 |
EPS Diluted
| 0.32 | 0.51 | 0.36 | 0.59 | 0.76 | 0.95 | 0.69 | 0.7 | 1.39 | 1.1 | 0.62 | 0.58 | 0.96 | 0.91 | 0.38 | 0.2 | 0.33 | 0.35 | 0.22 | 0.067 | 0.2 | 0.21 | 0.079 | 0.099 | 0.2 | 0.12 | 0.056 | 0.11 | 0.11 | 0.12 | 0.063 | 0.099 | 0.15 | 0.14 | 0.074 | 0.12 | 0.15 | 0.13 | 0.065 | 0.13 | 0.11 | 0.13 | 0.058 | 0.14 | 0.093 | 0.12 | 0.049 | 0.067 | 0.088 | 0.16 | 0.017 | 0.28 | 0.008 | 0.041 | 0.029 | 0.16 | 0.034 | 0.046 | 0.029 | 0.031 | 0.024 | 0.042 | 0.011 | 0.016 | 0.027 | 0.039 | 0.014 | 0.027 | 0.026 | 0.045 | 0.012 | 0.015 | 0.029 | 0.047 | 0.01 | 0.005 | 0.011 | 0.026 | 0.008 | 0.029 | 0.014 |
EBITDA
| 298.028 | 495.824 | 367.205 | 510.284 | 705.486 | 936.776 | 642.967 | 682.363 | 911.419 | 797.253 | 612.352 | 524.541 | 677.588 | 646.841 | 375.841 | 176.164 | 336.757 | 257.321 | 237.636 | 77.422 | 211.538 | 209.185 | 98.2 | 49.875 | 254.376 | 74.412 | 70.315 | 63.371 | 114.704 | 98.294 | 47.488 | 161.314 | 77.948 | 79.941 | 68.326 | 164.624 | 105.863 | 111.116 | 48.909 | 137.213 | 100.376 | 119.592 | 27.898 | 148.205 | 72.528 | 114.506 | 13.826 | 74.757 | 36.833 | 45.188 | -0.103 | 89.544 | 6.973 | 12.441 | 11.837 | 59.35 | 16.36 | 16.765 | 12.772 | 12.188 | 11.026 | 15.404 | 6.458 | 0.009 | 14.88 | 13.639 | 10.114 | 4.002 | 15.785 | 15.282 | 7.711 | 18.7 | 21.209 | 17.117 | 9.634 | 5.154 | 12.725 | 9.919 | 2.992 | 7.925 | 6.124 |
EBITDA Ratio
| 0.214 | 0.289 | 0.322 | 0.268 | 0.37 | 0.427 | 0.417 | 0.312 | 0.449 | 0.51 | 0.457 | 0.338 | 0.453 | 0.483 | 0.395 | 0.185 | 0.393 | 0.314 | 0.368 | 0.082 | 0.227 | 0.235 | 0.147 | 0.067 | 0.387 | 0.138 | 0.136 | 0.122 | 0.226 | 0.247 | 0.118 | 0.382 | 0.223 | 0.22 | 0.242 | 0.531 | 0.277 | 0.38 | 0.184 | 0.438 | 0.312 | 0.447 | 0.152 | 0.506 | 0.303 | 0.472 | 0.095 | 0.505 | 0.227 | 0.21 | -0.002 | 0.217 | 0.103 | 0.166 | 0.157 | 0.221 | 0.169 | 0.181 | 0.157 | 0.142 | 0.145 | 0.215 | 0.117 | 0 | 0.206 | 0.182 | 0.162 | 0.068 | 0.25 | 0.258 | 0.156 | 0.357 | 0.421 | 0.292 | 0.217 | 0.108 | 0.29 | 0.242 | 0.085 | 0.211 | 0.173 |