Zhejiang Communications Technology Co., Ltd.
SZSE:002061.SZ
3.87 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,176.031 | 10,712.65 | 7,727.843 | 16,330.522 | 11,433.946 | 11,150.168 | 7,131.06 | 14,297.07 | 11,768.508 | 10,658.684 | 9,745.321 | 16,121.941 | 12,436.82 | 10,480.866 | 7,018.337 | 13,615.776 | 9,753.393 | 8,600.568 | 4,767.98 | 9,819.818 | 7,600.402 | 6,557.373 | 4,919.819 | 8,116.959 | 7,721.218 | 6,180.638 | 4,358.259 | 17,378.525 | 1,168.927 | 1,199.298 | 1,021.66 | 1,081.195 | 912.509 | 1,201.792 | 450.806 | 688.995 | 646.675 | 660.453 | 483.841 | 565.826 | 728.177 | 640.58 | 443.956 | 404.426 | 419.421 | 386.121 | 312.02 | 520.041 | 438.91 | 422.689 | 383.882 | 424.74 | 482.852 | 457.38 | 428.301 | 392.626 | 343.313 | 354.359 | 271.901 | 326.065 | 332.352 | 292.922 | 232.527 | 229.272 | 371.977 | 316.949 | 242.721 | 314.891 | 297.83 | 298.952 | 186.573 | 283.848 | 260.123 | 251.813 | 174.269 | 215.323 | 199.705 |
| Cost of Revenue
| 11,212.169 | 9,777.39 | 7,166.089 | 14,884.217 | 10,579.289 | 10,227.702 | 6,652.584 | 12,905.136 | 10,877.38 | 9,863.752 | 9,051.279 | 14,582.662 | 11,418.85 | 9,543.943 | 6,566.646 | 12,230.846 | 9,044.449 | 7,934.667 | 4,519.304 | 8,980.609 | 7,007.086 | 6,024.945 | 4,590.402 | 7,471.535 | 7,078.346 | 5,514.819 | 3,762.568 | 15,687.456 | 861.999 | 931.451 | 849.108 | 869.347 | 767.136 | 1,029.3 | 389.158 | 629.543 | 594.801 | 606.428 | 443.642 | 492.442 | 715.153 | 614.658 | 414.647 | 364.044 | 369.575 | 325.349 | 272.979 | 455.43 | 387.601 | 372.601 | 353.281 | 380.443 | 427.282 | 374.657 | 384.17 | 328.321 | 294.107 | 311.564 | 252.617 | 278.838 | 263.104 | 233.977 | 224.593 | 213.109 | 357.985 | 320.404 | 223.31 | 280.232 | 234.633 | 232.417 | 172.427 | 229.753 | 201.026 | 197.412 | 155.894 | 178.851 | 169.853 |
| Gross Profit
| 963.862 | 935.26 | 561.754 | 1,446.305 | 854.657 | 922.466 | 478.477 | 1,391.934 | 891.128 | 794.932 | 694.042 | 1,539.279 | 1,017.97 | 936.922 | 451.691 | 1,384.931 | 708.944 | 665.901 | 248.676 | 839.209 | 593.316 | 532.428 | 329.417 | 645.424 | 642.872 | 665.819 | 595.691 | 1,691.069 | 306.928 | 267.848 | 172.552 | 211.848 | 145.374 | 172.492 | 61.648 | 59.452 | 51.875 | 54.025 | 40.199 | 73.385 | 13.024 | 25.922 | 29.309 | 40.382 | 49.846 | 60.772 | 39.041 | 64.611 | 51.309 | 50.088 | 30.601 | 44.297 | 55.571 | 82.723 | 44.131 | 64.306 | 49.206 | 42.795 | 19.284 | 47.228 | 69.248 | 58.945 | 7.934 | 16.164 | 13.993 | -3.454 | 19.411 | 34.659 | 63.198 | 66.535 | 14.145 | 54.095 | 59.097 | 54.401 | 18.375 | 36.472 | 29.852 |
| Gross Profit Ratio
| 0.079 | 0.087 | 0.073 | 0.089 | 0.075 | 0.083 | 0.067 | 0.097 | 0.076 | 0.075 | 0.071 | 0.095 | 0.082 | 0.089 | 0.064 | 0.102 | 0.073 | 0.077 | 0.052 | 0.085 | 0.078 | 0.081 | 0.067 | 0.08 | 0.083 | 0.108 | 0.137 | 0.097 | 0.263 | 0.223 | 0.169 | 0.196 | 0.159 | 0.144 | 0.137 | 0.086 | 0.08 | 0.082 | 0.083 | 0.13 | 0.018 | 0.04 | 0.066 | 0.1 | 0.119 | 0.157 | 0.125 | 0.124 | 0.117 | 0.118 | 0.08 | 0.104 | 0.115 | 0.181 | 0.103 | 0.164 | 0.143 | 0.121 | 0.071 | 0.145 | 0.208 | 0.201 | 0.034 | 0.07 | 0.038 | -0.011 | 0.08 | 0.11 | 0.212 | 0.223 | 0.076 | 0.191 | 0.227 | 0.216 | 0.105 | 0.169 | 0.149 |
| Reseach & Development Expenses
| 347.793 | 245.717 | 158.583 | 437.874 | 265.791 | 231.829 | 110.438 | 306.506 | 330.516 | 257.048 | 156.938 | 416.218 | 306.978 | 307.607 | 128.295 | 491.191 | 180.922 | 91.242 | 44.519 | 141.264 | 89.822 | 97.947 | 52.944 | 105.05 | 72.573 | 63.21 | 59.556 | 346.389 | 82.628 | 98.778 | 0 | 0 | 0 | 41.37 | 0 | 106.724 | 0 | 25.151 | 0 | 73.458 | 0 | 17.459 | 0 | 38.721 | 0 | 17.433 | 0 | 36.61 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -103.791 | 130.146 | -391.902 | 425.111 | -94.825 | 131.52 | -337.08 | 380.212 | -107.982 | 130.856 | -349.208 | 392.829 | -82.428 | 124.527 | -441.157 | 277.486 | -65.52 | 104.752 | -250.386 | 123.787 | -61.353 | 103.703 | -218.35 | 109.169 | -119.53 | 163.865 | -120.008 | 75.002 | -31.597 | 64.286 | -122.818 | 66.002 | -8.895 | 34.799 | -51.715 | 30.53 | -11.185 | 36.284 | -34.28 | 31.067 | -10.254 | 17.718 | -41.281 | 18.338 | -12.764 | 20.341 | -41.491 | 20.152 | 12.903 | 24.565 | -40.279 | 16.5 | 9.364 | 15.343 | -21.043 | 14.915 | 11.018 | 9.452 | 18.53 | 15.136 | 11.242 | 9.705 | 14.066 | 12.907 | 10.378 | 8.386 | 13.721 | 8.954 | 11.085 | 5.11 | 18.358 | 12.589 | 4.717 | 6.316 | 11.569 | 4.129 |
| Selling & Marketing Expenses
| 0 | 3.614 | 4.268 | 4.871 | 3.608 | 4.055 | 3.736 | 3.945 | 4.115 | 3.524 | 7.318 | 9.498 | 8.329 | 7.437 | 6.182 | -34.12 | 16.445 | 22.432 | 17.248 | 33.763 | 27.621 | 28.679 | 22.429 | 32.33 | 27.088 | 25.683 | 20.04 | 30.518 | 21.114 | 26.911 | 20.167 | 29.335 | 21.526 | 26.453 | 12.888 | 16.117 | 12.939 | 16.573 | 9.194 | 17.923 | 15.083 | 14.963 | 6.308 | 9.805 | 9.059 | 10.207 | 6.108 | 13.389 | 8.843 | 9.753 | 8.007 | 16.022 | 17.618 | 23.774 | 5.985 | 19.909 | 10.478 | 8.424 | 4.985 | 9.474 | 8.271 | 7.756 | 4.831 | 8.729 | 8.196 | 3.85 | 5.042 | 5.535 | 5.107 | 4.719 | 2.5 | 4.773 | 4.284 | 3.66 | 2.307 | 2.71 | 3.735 |
| SG&A
| 145.92 | -100.177 | 134.414 | -387.031 | 428.719 | -90.77 | 135.256 | -333.135 | 384.327 | -104.458 | 138.174 | -339.709 | 401.158 | -74.991 | 130.709 | -475.277 | 293.931 | -43.088 | 122 | -216.623 | 151.408 | -32.673 | 126.133 | -186.02 | 136.256 | -93.847 | 183.905 | -89.49 | 96.116 | -4.686 | 84.454 | -93.483 | 87.528 | 17.558 | 47.688 | -35.599 | 43.469 | 5.388 | 45.478 | -16.357 | 46.15 | 4.709 | 24.026 | -31.476 | 27.397 | -2.557 | 26.449 | -28.102 | 28.996 | 22.656 | 32.572 | -24.258 | 34.118 | 33.138 | 21.328 | -1.134 | 25.393 | 19.442 | 14.437 | 28.004 | 23.407 | 18.998 | 14.536 | 22.795 | 21.103 | 14.227 | 13.429 | 19.256 | 14.061 | 15.805 | 7.61 | 23.131 | 16.872 | 8.377 | 8.623 | 14.279 | 7.865 |
| Other Expenses
| -5.237 | -0.44 | 0.87 | -11.385 | 3.876 | 7.446 | 19.91 | 650.298 | -247.362 | 282.529 | 16.554 | -5.684 | -0.878 | -0.978 | 1.685 | 136.775 | 3.669 | -1.115 | 0.141 | -0.921 | 1.889 | -0.911 | 0.717 | -0.58 | -1.241 | 1,560.641 | 3.674 | -12.55 | 0.816 | -1.839 | 4.511 | 9.941 | 3.406 | 1.946 | 0.622 | -9.736 | 0.549 | 0.307 | 1.27 | 0.096 | 0.648 | 2.021 | 0.033 | -2.078 | 0.404 | 1.553 | 2.427 | 2.528 | 2.901 | 0.232 | -0.06 | 1.002 | 3.03 | 1.086 | 0.054 | 8.944 | 2.459 | 4.955 | 1.91 | -0.791 | 0.34 | -0.182 | 7.301 | 4.354 | 0.285 | 3.345 | 2.847 | 5.247 | -2.204 | -0.52 | 2.413 | 3.852 | -0.034 | 0.282 | 0.827 | -0.45 | 0.483 |
| Operating Expenses
| 498.95 | 452.441 | 308.397 | 679.102 | 476.89 | 422.514 | 265.604 | 623.669 | 467.481 | 435.119 | 311.666 | 705.514 | 497.838 | 484.134 | 278.116 | 752.073 | 384.639 | 265.031 | 173.47 | 347.057 | 251.652 | 249.728 | 193.53 | 300.032 | 229.48 | 202.355 | 200.774 | 516.327 | 98.315 | 104.96 | 88.075 | 114.241 | 89.293 | 101.806 | 49.542 | 83.207 | 45.317 | 54.623 | 47.046 | 91.053 | 48.659 | 37.215 | 24.972 | 35.576 | 29.892 | 28.879 | 27.799 | 44.968 | 31.395 | 24.593 | 34.414 | 56.674 | 38.605 | 63.091 | 22.017 | 52.992 | 27.123 | 20.93 | 15.284 | 29.949 | 25.522 | 20.711 | 16.481 | 23.634 | 21.688 | 15.719 | 14.864 | 20.469 | 16.482 | 18.24 | 8.54 | 24.421 | 19.026 | 10.138 | 9.672 | 15.707 | 9.668 |
| Operating Income
| 464.912 | 481.101 | 225.102 | 782.57 | 390.279 | 454.856 | 200.181 | 814.844 | 445.218 | 447.716 | 443.841 | 457.435 | 430.772 | 409.678 | 150.359 | 571.783 | 275.037 | 380.555 | 28.025 | 376.738 | 332.75 | 259.274 | 103.591 | 306.914 | 416.695 | 461.119 | 367.693 | 1,112.957 | 120.239 | 140.782 | 51.669 | 20.873 | 28.995 | 32.46 | -7.498 | -87.346 | -20.214 | -26.632 | -32.726 | -46.673 | -38.987 | -63.02 | -7.253 | -2.485 | 11.061 | 23.335 | 1.183 | 11.719 | 9.206 | 55.842 | -21.142 | -41.497 | -5.497 | 0.054 | 5.246 | -0.218 | 17.693 | 14.999 | -1.613 | 13.666 | 37.023 | 31.546 | -12.859 | -21.966 | -16.55 | -32.459 | -1.829 | 3.153 | 40.762 | 42.843 | 2.339 | 28.532 | 35.114 | 39.474 | 3.899 | 14.318 | 15.439 |
| Operating Income Ratio
| 0.038 | 0.045 | 0.029 | 0.048 | 0.034 | 0.041 | 0.028 | 0.057 | 0.038 | 0.042 | 0.046 | 0.028 | 0.035 | 0.039 | 0.021 | 0.042 | 0.028 | 0.044 | 0.006 | 0.038 | 0.044 | 0.04 | 0.021 | 0.038 | 0.054 | 0.075 | 0.084 | 0.064 | 0.103 | 0.117 | 0.051 | 0.019 | 0.032 | 0.027 | -0.017 | -0.127 | -0.031 | -0.04 | -0.068 | -0.082 | -0.054 | -0.098 | -0.016 | -0.006 | 0.026 | 0.06 | 0.004 | 0.023 | 0.021 | 0.132 | -0.055 | -0.098 | -0.011 | 0 | 0.012 | -0.001 | 0.052 | 0.042 | -0.006 | 0.042 | 0.111 | 0.108 | -0.055 | -0.096 | -0.044 | -0.102 | -0.008 | 0.01 | 0.137 | 0.143 | 0.013 | 0.101 | 0.135 | 0.157 | 0.022 | 0.066 | 0.077 |
| Total Other Income Expenses Net
| -28.469 | -0.44 | 0.87 | -11.385 | 3.876 | 7.446 | -1.147 | -1.408 | 1.182 | 6.263 | 0.079 | -5.684 | -90.238 | -44.088 | -21.531 | 75.7 | -45.599 | -21.429 | -47.041 | -116.335 | -7.024 | -24.337 | -31.578 | -39.058 | 2.062 | -1.153 | -23.551 | -74.313 | -87.558 | -23.955 | -28.31 | -71.856 | -23.789 | -36.28 | -18.982 | -73.326 | -26.226 | -25.782 | -24.608 | -29.939 | -2.704 | -49.706 | -11.557 | -9.38 | -8.488 | -7.006 | -7.634 | -5.395 | -8.226 | 30.58 | -17.389 | -28.122 | -19.434 | -18.751 | -16.813 | -2.567 | -1.931 | -1.977 | -3.703 | -9.19 | -6.362 | -7.997 | 2.99 | -9.015 | -8.57 | -9.94 | -3.53 | -10.353 | -8.158 | -5.973 | -0.853 | -1.839 | -5.25 | -6.115 | -3.977 | -6.56 | -4.267 |
| Income Before Tax
| 436.443 | 480.661 | 225.972 | 771.185 | 394.155 | 462.302 | 199.035 | 813.436 | 446.4 | 453.979 | 443.92 | 451.751 | 429.894 | 408.7 | 152.044 | 708.558 | 278.706 | 379.44 | 28.166 | 375.816 | 334.64 | 258.363 | 104.308 | 306.334 | 415.455 | 462.311 | 371.367 | 1,100.43 | 121.055 | 138.933 | 56.167 | 25.751 | 32.291 | 34.406 | -6.876 | -97.081 | -19.668 | -26.38 | -31.455 | -47.608 | -38.339 | -60.999 | -7.22 | -4.574 | 11.466 | 24.888 | 3.609 | 14.248 | 11.688 | 56.074 | -21.202 | -40.499 | -2.468 | 0.882 | 5.3 | 8.746 | 20.152 | 19.888 | 0.297 | 8.089 | 37.363 | 30.237 | -5.557 | -16.485 | -16.265 | -29.114 | 1.017 | 3.838 | 38.558 | 42.323 | 4.752 | 30.11 | 34.95 | 38.952 | 4.726 | 14.037 | 15.92 |
| Income Before Tax Ratio
| 0.036 | 0.045 | 0.029 | 0.047 | 0.034 | 0.041 | 0.028 | 0.057 | 0.038 | 0.043 | 0.046 | 0.028 | 0.035 | 0.039 | 0.022 | 0.052 | 0.029 | 0.044 | 0.006 | 0.038 | 0.044 | 0.039 | 0.021 | 0.038 | 0.054 | 0.075 | 0.085 | 0.063 | 0.104 | 0.116 | 0.055 | 0.024 | 0.035 | 0.029 | -0.015 | -0.141 | -0.03 | -0.04 | -0.065 | -0.084 | -0.053 | -0.095 | -0.016 | -0.011 | 0.027 | 0.064 | 0.012 | 0.027 | 0.027 | 0.133 | -0.055 | -0.095 | -0.005 | 0.002 | 0.012 | 0.022 | 0.059 | 0.056 | 0.001 | 0.025 | 0.112 | 0.103 | -0.024 | -0.072 | -0.044 | -0.092 | 0.004 | 0.012 | 0.129 | 0.142 | 0.025 | 0.106 | 0.134 | 0.155 | 0.027 | 0.065 | 0.08 |
| Income Tax Expense
| 110.244 | 122.436 | 61.165 | 119.044 | 86.591 | 101.026 | 53.776 | 109.723 | 112.188 | 100.12 | 85.528 | 119.508 | 113.918 | 120.775 | 57.07 | 123.966 | 88.798 | 102.779 | 30.419 | 93.278 | 83.177 | 71.431 | 55.515 | 51.659 | 95.67 | 83.094 | 73.38 | 246.669 | 21.803 | -2.886 | 3.04 | 1.083 | 6.637 | 6.518 | 5.055 | -1.067 | 2.419 | 3.015 | 4.393 | -1.421 | 1.595 | 4.163 | -0.171 | -1.253 | 1.689 | 4.119 | 1.784 | 0.887 | -0.211 | -0.526 | 0.945 | -0.754 | 2.67 | 8.581 | 2.369 | 3.539 | 3.518 | 3.899 | -0.501 | -0.833 | 4.412 | 0.729 | 0.427 | 3.297 | -0.106 | -2.498 | 0.854 | -2.88 | 12.749 | 14.369 | 2.227 | 3.986 | 12.336 | 11.021 | 1.522 | 6.372 | 3.426 |
| Net Income
| 326.906 | 325.867 | 186.173 | 589.214 | 277.846 | 326.331 | 154.154 | 558.503 | 301.193 | 330.17 | 364.009 | 300.542 | 298.16 | 274.147 | 95.59 | 556.822 | 166.802 | 263.89 | 9.901 | 256.108 | 232.345 | 182.919 | 51.064 | 239.661 | 302.193 | 372.822 | 298.211 | 813.316 | 99.252 | 141.819 | 53.128 | 24.668 | 25.654 | 27.888 | -11.931 | -96.014 | -22.087 | -29.395 | -35.849 | -46.187 | -39.933 | -65.162 | -7.049 | -3.321 | 9.777 | 20.768 | 1.986 | 13.606 | 11.998 | 56.461 | -10.431 | -18.804 | 3.509 | 12.221 | 10.702 | 13.739 | 18.206 | 17.465 | 1.292 | 11.131 | 33.434 | 30.293 | -5.215 | -14.616 | -14.926 | -25.296 | 0.988 | 9.295 | 26.458 | 28.325 | 3.702 | 26.123 | 22.614 | 27.93 | 3.203 | 7.664 | 12.494 |
| Net Income Ratio
| 0.027 | 0.03 | 0.024 | 0.036 | 0.024 | 0.029 | 0.022 | 0.039 | 0.026 | 0.031 | 0.037 | 0.019 | 0.024 | 0.026 | 0.014 | 0.041 | 0.017 | 0.031 | 0.002 | 0.026 | 0.031 | 0.028 | 0.01 | 0.03 | 0.039 | 0.06 | 0.068 | 0.047 | 0.085 | 0.118 | 0.052 | 0.023 | 0.028 | 0.023 | -0.026 | -0.139 | -0.034 | -0.045 | -0.074 | -0.082 | -0.055 | -0.102 | -0.016 | -0.008 | 0.023 | 0.054 | 0.006 | 0.026 | 0.027 | 0.134 | -0.027 | -0.044 | 0.007 | 0.027 | 0.025 | 0.035 | 0.053 | 0.049 | 0.005 | 0.034 | 0.101 | 0.103 | -0.022 | -0.064 | -0.04 | -0.08 | 0.004 | 0.03 | 0.089 | 0.095 | 0.02 | 0.092 | 0.087 | 0.111 | 0.018 | 0.036 | 0.063 |
| EPS
| 0.13 | 0.13 | 0.07 | 0.23 | 0.11 | 0.13 | 0.059 | 0.22 | 0.17 | 0.18 | 0.2 | 0.16 | 0.22 | 0.2 | 0.05 | 0.4 | 0.086 | 0.27 | 0.007 | 0.19 | 0.12 | 0.14 | 0.029 | 0.18 | 0.16 | 0.29 | 0.16 | 1.29 | 0.13 | 0.26 | 0.057 | 0.044 | 0.033 | 0.061 | -0.021 | -0.21 | -0.028 | -0.066 | -0.057 | -0.1 | -0.063 | -0.14 | -0.014 | -0.008 | 0.021 | 0.054 | 0.006 | 0.052 | 0.047 | 0.21 | -0.028 | -0.082 | 0.011 | 0.045 | 0.028 | 0.05 | 0.048 | 0.062 | 0.003 | 0.04 | 0.088 | 0.11 | -0.014 | -0.054 | -0.039 | -0.092 | 0.003 | 0.034 | 0.069 | 0.1 | 0.01 | 0.13 | 0.072 | 0.14 | 0.011 | 0.038 | 0.045 |
| EPS Diluted
| 0.13 | 0.13 | 0.07 | 0.23 | 0.11 | 0.13 | 0.059 | 0.22 | 0.17 | 0.18 | 0.2 | 0.12 | 0.22 | 0.2 | 0.043 | 0.4 | 0.071 | 0.27 | 0.007 | 0.19 | 0.12 | 0.14 | 0.029 | 0.18 | 0.16 | 0.29 | 0.16 | 1.29 | 0.13 | 0.26 | 0.057 | 0.044 | 0.033 | 0.061 | -0.021 | -0.21 | -0.028 | -0.066 | -0.057 | -0.1 | -0.063 | -0.14 | -0.014 | -0.008 | 0.021 | 0.054 | 0.006 | 0.052 | 0.047 | 0.21 | -0.028 | -0.082 | 0.011 | 0.045 | 0.028 | 0.05 | 0.048 | 0.062 | 0.003 | 0.04 | 0.088 | 0.11 | -0.014 | -0.054 | -0.039 | -0.092 | 0.003 | 0.034 | 0.069 | 0.1 | 0.01 | 0.13 | 0.072 | 0.14 | 0.011 | 0.038 | 0.045 |
| EBITDA
| 542.071 | 576.518 | 320.901 | 911.807 | 449.977 | 639.59 | 272.661 | 1,147.127 | 518.389 | 457.596 | 534.535 | 888.358 | 527.11 | 493.11 | 208.317 | 896.01 | 287.258 | 433.429 | 101.831 | 538.481 | 362.104 | 333.118 | 160.623 | 398.633 | 482.143 | 1,629.112 | 393.305 | 1,300.438 | 277.85 | 156.233 | 89.807 | 111.298 | 55.02 | 71.473 | 14.163 | -33.996 | 11.044 | -0.809 | -3.319 | -18.365 | -60.993 | -9.68 | 6.53 | -0.825 | 22.623 | 33.944 | 13.056 | 65.822 | 22.208 | 30.754 | -4.021 | -14.982 | 22.293 | 20.404 | 24.441 | 27.766 | 22.342 | 23.529 | 4.497 | 20.979 | 44.87 | 37.851 | -11.632 | -3.122 | -7.158 | -20.093 | 4.547 | 24.29 | 48.266 | 48.888 | 5.605 | 39.654 | 53.282 | 44.263 | 8.703 | 20.66 | 20.184 |
| EBITDA Ratio
| 0.045 | 0.054 | 0.042 | 0.056 | 0.039 | 0.057 | 0.038 | 0.08 | 0.044 | 0.043 | 0.055 | 0.055 | 0.042 | 0.047 | 0.03 | 0.066 | 0.029 | 0.05 | 0.021 | 0.055 | 0.048 | 0.051 | 0.033 | 0.049 | 0.062 | 0.264 | 0.09 | 0.075 | 0.238 | 0.13 | 0.088 | 0.103 | 0.06 | 0.059 | 0.031 | -0.049 | 0.017 | -0.001 | -0.007 | -0.032 | -0.084 | -0.015 | 0.015 | -0.002 | 0.054 | 0.088 | 0.042 | 0.127 | 0.051 | 0.073 | -0.01 | -0.035 | 0.046 | 0.045 | 0.057 | 0.071 | 0.065 | 0.066 | 0.017 | 0.064 | 0.135 | 0.129 | -0.05 | -0.014 | -0.019 | -0.063 | 0.019 | 0.077 | 0.162 | 0.164 | 0.03 | 0.14 | 0.205 | 0.176 | 0.05 | 0.096 | 0.101 |