Suzhou Gold Mantis Construction Decoration Co., Ltd.
SZSE:002081.SZ
4.17 (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
| 5,312.652 | 4,743.55 | 4,520.272 | 3,697.286 | 5,898.574 | 5,481.487 | 5,092.859 | 4,309.893 | 6,197.108 | 5,461.148 | 5,845.141 | 5,574.258 | 6,130.114 | 7,994.499 | 5,675.281 | 9,175.424 | 8,853.108 | 8,893.819 | 4,320.877 | 8,094.014 | 8,945.013 | 7,738.598 | 6,057.03 | 6,549.381 | 7,634.826 | 5,838.529 | 5,065.86 | 5,264.979 | 6,233.744 | 5,149.769 | 4,347.913 | 4,718.098 | 5,780.958 | 4,918.466 | 4,183.134 | 4,065.624 | 5,729.026 | 4,802.671 | 4,056.771 | 6,111.753 | 5,920.928 | 4,607.386 | 4,048.529 | 6,786.875 | 4,870.602 | 3,667.916 | 3,088.891 | 5,158.715 | 3,608.649 | 2,803.849 | 2,370.403 | 3,713.045 | 2,684.934 | 2,063.56 | 1,683.684 | 2,387.467 | 1,804.233 | 1,326.999 | 1,120.655 | 1,326.32 | 1,103.879 | 839.845 | 836.648 | 971.531 | 814.722 | 796.15 | 755.298 | 804.435 | 714.127 | 510.53 | 1,434.251 | 464.55 | 503.633 | 401.821 | 404.893 | 425.21 | 328.799 |
| Cost of Revenue
| 4,704.38 | 4,102.425 | 3,941.8 | 3,201.542 | 5,056.926 | 4,573.941 | 4,364.335 | 3,630.717 | 5,245.949 | 4,494.632 | 5,000.041 | 4,801.997 | 5,167.538 | 6,564.309 | 4,745.183 | 7,746.226 | 7,337.235 | 7,362.572 | 3,612.401 | 6,649.113 | 7,330.833 | 6,234.421 | 4,950.424 | 5,246.274 | 6,134.108 | 4,860.844 | 4,254.301 | 4,349.887 | 5,202.579 | 4,252.523 | 3,663.448 | 3,807.374 | 4,892.362 | 4,192.905 | 3,465.063 | 3,331.707 | 4,724.121 | 3,901.528 | 3,374.909 | 4,871.382 | 4,876.656 | 3,753.893 | 3,373.403 | 5,581.95 | 3,992.784 | 2,994.04 | 2,576.257 | 4,252.972 | 2,995.367 | 2,312.448 | 1,989.937 | 3,070.044 | 2,226.529 | 1,705.801 | 1,412.953 | 1,948.477 | 1,507.885 | 1,120.235 | 941.289 | 1,080.063 | 921.606 | 709.295 | 704.087 | 808.52 | 686.328 | 678.18 | 635.869 | 680.643 | 601.015 | 428.407 | 1,311.164 | 372.568 | 420.494 | 322.85 | 336.513 | 345.636 | 273.2 |
| Gross Profit
| 608.272 | 641.125 | 578.472 | 495.744 | 841.648 | 907.546 | 728.523 | 679.176 | 951.159 | 966.516 | 845.101 | 772.26 | 962.576 | 1,430.19 | 930.098 | 1,429.197 | 1,515.874 | 1,531.247 | 708.475 | 1,444.9 | 1,614.179 | 1,504.177 | 1,106.606 | 1,303.108 | 1,500.718 | 977.685 | 811.559 | 915.092 | 1,031.165 | 897.247 | 684.465 | 910.724 | 888.595 | 725.561 | 718.07 | 733.917 | 1,004.905 | 901.143 | 681.862 | 1,240.37 | 1,044.272 | 853.494 | 675.126 | 1,204.925 | 877.818 | 673.876 | 512.634 | 905.743 | 613.282 | 491.402 | 380.466 | 643.001 | 458.405 | 357.759 | 270.73 | 438.99 | 296.348 | 206.764 | 179.367 | 246.257 | 182.274 | 130.55 | 132.561 | 163.011 | 128.394 | 117.97 | 119.43 | 123.792 | 113.113 | 82.122 | 123.087 | 91.982 | 83.139 | 78.971 | 68.38 | 79.574 | 55.599 |
| Gross Profit Ratio
| 0.114 | 0.135 | 0.128 | 0.134 | 0.143 | 0.166 | 0.143 | 0.158 | 0.153 | 0.177 | 0.145 | 0.139 | 0.157 | 0.179 | 0.164 | 0.156 | 0.171 | 0.172 | 0.164 | 0.179 | 0.18 | 0.194 | 0.183 | 0.199 | 0.197 | 0.167 | 0.16 | 0.174 | 0.165 | 0.174 | 0.157 | 0.193 | 0.154 | 0.148 | 0.172 | 0.181 | 0.175 | 0.188 | 0.168 | 0.203 | 0.176 | 0.185 | 0.167 | 0.178 | 0.18 | 0.184 | 0.166 | 0.176 | 0.17 | 0.175 | 0.161 | 0.173 | 0.171 | 0.173 | 0.161 | 0.184 | 0.164 | 0.156 | 0.16 | 0.186 | 0.165 | 0.155 | 0.158 | 0.168 | 0.158 | 0.148 | 0.158 | 0.154 | 0.158 | 0.161 | 0.086 | 0.198 | 0.165 | 0.197 | 0.169 | 0.187 | 0.169 |
| Reseach & Development Expenses
| 144.203 | 123.619 | 136.332 | 151.388 | 193.424 | 178.292 | 145.144 | 112.438 | 237.552 | 206.837 | 175.784 | 97.609 | 237.436 | 279.098 | 226.874 | 231.395 | 279.699 | 248.638 | 196.05 | 237.667 | 252.239 | 229.134 | 160.826 | 175.049 | 216.665 | 182.18 | 144.528 | 154.069 | 179.705 | 280.766 | 0 | 606.635 | 0 | 256.299 | 0 | 579.654 | 0 | 287.83 | 0 | 658.753 | 0 | 250.499 | 0 | 543.715 | 0 | 174.687 | 0 | 387.094 | 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 | -95.439 | 143.453 | -318.431 | 392.436 | -86.884 | 130.319 | -351.677 | 402.341 | -106.786 | 138.192 | -385.343 | 393.886 | -101.103 | 140.761 | -378.671 | 167.194 | -92.954 | 176.956 | -492.693 | 238.774 | -124.182 | 253.574 | -463.648 | 238.356 | -119.073 | 200.631 | -337.93 | 168.2 | -69.002 | 126.494 | -183.464 | 95.974 | -43.209 | 102.13 | -199.059 | 109.102 | -54.115 | 109.11 | -167.06 | 101.788 | -56.399 | 102.519 | -167.259 | 78.892 | -29.72 | 91.984 | -88.47 | 53.073 | 48.748 | 50.272 | -84.429 | 45.026 | 41.561 | 39.101 | -73.84 | 38.356 | 35.951 | 35.88 | 34.863 | 30.41 | 28.027 | 30.089 | 27.819 | 24.953 | 25.736 | 29.964 | 16.761 | 23.608 | 19.573 | 23.509 | 24.173 | 24.3 | 24.071 | 15.169 | 17.536 | 17.173 |
| Selling & Marketing Expenses
| 0 | 81.75 | 78.989 | 79.973 | 90.599 | 94.342 | 78.765 | 88.862 | 86.426 | 92.576 | 74.516 | 92.949 | 78.588 | 85.314 | 73.234 | 87.134 | 79.378 | 126.054 | 83.398 | 130.789 | 147.55 | 219.509 | 152.946 | 176.83 | 159.988 | 188.783 | 151.009 | 153.62 | 128.013 | 129.566 | 96.659 | 106.315 | 79.505 | 58.8 | 65.696 | 64.865 | 64.989 | 61.863 | 66.658 | 61.278 | 47.238 | 62.98 | 65.469 | 55.292 | 65.185 | 50.143 | 55.512 | 44.197 | 39.952 | 35.557 | 43.83 | 37.499 | 32.484 | 30.994 | 35.053 | 28.907 | 30.32 | 27.408 | 34.035 | 36.247 | 25.639 | 23.151 | 30.823 | 27.206 | 24.581 | 20.583 | 30.146 | 27.8 | 18.35 | 14.894 | 23.222 | 18.299 | 15.644 | 12.526 | 17.153 | 15.38 | 12.741 |
| SG&A
| 301.043 | 325.505 | 247.306 | -238.458 | 483.035 | 7.458 | 209.084 | -262.815 | 488.768 | -14.21 | 212.708 | -292.394 | 472.474 | -15.789 | 213.994 | -291.536 | 246.572 | 33.1 | 260.354 | -361.905 | 386.325 | 95.327 | 406.52 | -286.818 | 398.344 | 69.71 | 351.64 | -184.31 | 296.214 | 60.564 | 223.154 | -77.149 | 175.479 | 15.591 | 167.826 | -134.195 | 174.091 | 7.748 | 175.768 | -105.782 | 149.026 | 6.581 | 167.988 | -111.967 | 144.077 | 20.422 | 147.497 | -44.273 | 93.025 | 84.306 | 94.102 | -46.93 | 77.509 | 72.555 | 74.155 | -44.933 | 68.676 | 63.359 | 69.915 | 71.11 | 56.049 | 51.178 | 60.912 | 55.026 | 49.535 | 46.319 | 60.11 | 44.561 | 41.958 | 34.466 | 46.731 | 42.472 | 39.944 | 36.597 | 32.322 | 32.917 | 29.914 |
| Other Expenses
| -28.975 | -34.707 | 47.142 | -3.787 | 0.726 | 1.679 | 12.955 | 481.538 | -239.316 | 246.59 | 20.463 | -56.342 | 0.171 | -0.099 | -0.013 | -10.429 | 6.583 | -0.126 | -0.041 | -67.401 | 2.355 | 0.229 | 1.233 | -1.744 | 0.168 | 1.916 | 0.01 | -7.903 | 3.631 | 2.145 | 1.933 | 16.12 | 4.002 | 2.577 | 1.161 | 0.581 | 4.849 | 0.827 | 3.238 | -10.103 | 15.86 | -0.514 | 11.22 | 19.267 | 0.45 | 0.371 | 0.467 | 0.946 | -0.788 | -1.074 | -0.588 | -0.044 | 0.207 | -0.155 | -0.09 | 0.038 | 0.207 | -0.01 | -0.046 | 0.192 | -0.234 | 0.086 | 0.39 | -0.733 | 10.927 | -1.371 | 0.202 | 7.599 | 0.786 | -0.005 | -0.039 | 0.715 | -0.014 | -0.157 | 0.146 | -0.033 | -0.038 |
| Operating Expenses
| 474.221 | 483.831 | 336.495 | 408.18 | 449.221 | 431.221 | 367.182 | 331.16 | 487.004 | 439.217 | 408.956 | 294.049 | 479.41 | 516.712 | 465.454 | 446.176 | 551.828 | 519.233 | 472.851 | 652.778 | 648.954 | 712.46 | 593.2 | 634.631 | 632.876 | 413.455 | 374.748 | 398.232 | 315.199 | 313.963 | 245.559 | 376.707 | 189.393 | 157.416 | 278.341 | 280.12 | 331.118 | 300.768 | 280.038 | 335.576 | 308.035 | 280.029 | 280.226 | 326.024 | 282.471 | 257.019 | 238.856 | 279.758 | 210.348 | 175.733 | 174.183 | 211.981 | 166.05 | 144.704 | 131.928 | 147.63 | 125.154 | 104.793 | 105.418 | 112.488 | 90.187 | 77.566 | 87.644 | 85.421 | 75.275 | 71.607 | 84.027 | 70.128 | 65.005 | 50.61 | 92.151 | 57.254 | 55.577 | 48.271 | 45.067 | 46.328 | 39.946 |
| Operating Income
| 134.051 | 157.294 | 241.977 | 229.977 | 263.654 | 346.808 | 326.21 | 73.431 | 497.619 | 445.318 | 411.159 | -7,077.343 | 322.122 | 730.857 | 568.426 | 694.908 | 847.931 | 803.985 | 367.473 | 656.447 | 764.811 | 633.827 | 639.589 | 659.934 | 701.777 | 548.816 | 630.078 | 616.576 | 651.33 | 513 | 554.239 | 362.92 | 552.582 | 497.145 | 562.051 | 307.084 | 560.116 | 498.22 | 521.318 | 672.756 | 587.27 | 503.387 | 471.049 | 639.108 | 499.369 | 376.344 | 350.958 | 477.925 | 349.31 | 257.955 | 240.519 | 307.876 | 258.979 | 175.656 | 159.717 | 228.819 | 150.904 | 87.673 | 81.726 | 107.529 | 85.382 | 46.097 | 46.548 | 63.353 | 46.378 | 38.959 | 37.481 | 51.647 | 40.572 | 24.467 | 23.207 | 34.196 | 26.698 | 22.778 | 22.937 | 32.497 | 14.807 |
| Operating Income Ratio
| 0.025 | 0.033 | 0.054 | 0.062 | 0.045 | 0.063 | 0.064 | 0.017 | 0.08 | 0.082 | 0.07 | -1.27 | 0.053 | 0.091 | 0.1 | 0.076 | 0.096 | 0.09 | 0.085 | 0.081 | 0.086 | 0.082 | 0.106 | 0.101 | 0.092 | 0.094 | 0.124 | 0.117 | 0.104 | 0.1 | 0.127 | 0.077 | 0.096 | 0.101 | 0.134 | 0.076 | 0.098 | 0.104 | 0.129 | 0.11 | 0.099 | 0.109 | 0.116 | 0.094 | 0.103 | 0.103 | 0.114 | 0.093 | 0.097 | 0.092 | 0.101 | 0.083 | 0.096 | 0.085 | 0.095 | 0.096 | 0.084 | 0.066 | 0.073 | 0.081 | 0.077 | 0.055 | 0.056 | 0.065 | 0.057 | 0.049 | 0.05 | 0.064 | 0.057 | 0.048 | 0.016 | 0.074 | 0.053 | 0.057 | 0.057 | 0.076 | 0.045 |
| Total Other Income Expenses Net
| -5.843 | -11.058 | 7.44 | 226.19 | 0.726 | 1.679 | -0.359 | -3.857 | -170.773 | 0.053 | 166.789 | -3.455 | -160.873 | -182.72 | 103.769 | -298.543 | -109.532 | -208.155 | 131.807 | -139.075 | -198.058 | -157.661 | 127.416 | -10.287 | -165.898 | -13.498 | 193.276 | 92.053 | -61.044 | -68.189 | 117.118 | -156.114 | -142.594 | -68.558 | 123.468 | -146.496 | -108.878 | -101.517 | 122.614 | -243.167 | -133.262 | -70.704 | 87.341 | -221.136 | -95.675 | -40.675 | 77.647 | -148.233 | -54.477 | -58.82 | 33.648 | -123.133 | -33.17 | -37.608 | 20.824 | -62.504 | -20.084 | -14.308 | 7.732 | -26.37 | -6.939 | -6.801 | 2.021 | -14.969 | 4.186 | -8.775 | 2.28 | 5.534 | -6.75 | -7.05 | -7.769 | 0.05 | -0.859 | -7.766 | -0.544 | -0.778 | -0.892 |
| Income Before Tax
| 128.209 | 146.236 | 249.417 | 226.19 | 264.38 | 348.487 | 325.851 | 69.574 | 326.846 | 445.371 | 577.947 | -7,080.798 | 322.293 | 730.758 | 568.413 | 684.478 | 854.514 | 803.859 | 367.432 | 653.047 | 767.167 | 634.056 | 640.822 | 658.19 | 701.944 | 550.732 | 630.088 | 608.912 | 654.922 | 515.094 | 556.024 | 377.904 | 556.609 | 499.586 | 563.198 | 307.302 | 564.909 | 498.859 | 524.438 | 661.627 | 602.975 | 502.76 | 482.241 | 657.765 | 499.672 | 376.181 | 351.425 | 477.752 | 348.458 | 256.848 | 239.932 | 307.888 | 259.184 | 175.447 | 159.627 | 228.856 | 151.11 | 87.663 | 81.681 | 107.398 | 85.148 | 46.182 | 46.938 | 62.621 | 57.305 | 37.588 | 37.683 | 59.198 | 41.358 | 24.462 | 23.167 | 34.844 | 26.694 | 22.778 | 22.926 | 32.466 | 14.765 |
| Income Before Tax Ratio
| 0.024 | 0.031 | 0.055 | 0.061 | 0.045 | 0.064 | 0.064 | 0.016 | 0.053 | 0.082 | 0.099 | -1.27 | 0.053 | 0.091 | 0.1 | 0.075 | 0.097 | 0.09 | 0.085 | 0.081 | 0.086 | 0.082 | 0.106 | 0.1 | 0.092 | 0.094 | 0.124 | 0.116 | 0.105 | 0.1 | 0.128 | 0.08 | 0.096 | 0.102 | 0.135 | 0.076 | 0.099 | 0.104 | 0.129 | 0.108 | 0.102 | 0.109 | 0.119 | 0.097 | 0.103 | 0.103 | 0.114 | 0.093 | 0.097 | 0.092 | 0.101 | 0.083 | 0.097 | 0.085 | 0.095 | 0.096 | 0.084 | 0.066 | 0.073 | 0.081 | 0.077 | 0.055 | 0.056 | 0.064 | 0.07 | 0.047 | 0.05 | 0.074 | 0.058 | 0.048 | 0.016 | 0.075 | 0.053 | 0.057 | 0.057 | 0.076 | 0.045 |
| Income Tax Expense
| 0.993 | 1.249 | 47.074 | 37.459 | 20.261 | 11.528 | 55.879 | -15.095 | -26.016 | 71.904 | 85.784 | -762.477 | -21.532 | 111.976 | 87.544 | 49.579 | 132.127 | 120.48 | 67.487 | 132.082 | 110.687 | 103.487 | 88.13 | 74.543 | 108.761 | 89.88 | 96.212 | 134.709 | 101.651 | 85.226 | 86.72 | 45.161 | 83.975 | 78.442 | 94.127 | 26.498 | 91.256 | 86.327 | 85.744 | 95.251 | 94.826 | 81.882 | 79.397 | 94.182 | 82.765 | 61.251 | 58.851 | 70.135 | 56.296 | 41.636 | 39.294 | 11.776 | 65.546 | 44.008 | 41.022 | 59.212 | 37.741 | 22.888 | 21.6 | 27.57 | 22.28 | 12.242 | 12.34 | 17.074 | 14.44 | 9.929 | 9.798 | 25.667 | 13.604 | 7.835 | 6.384 | 13.763 | 7.698 | 8.34 | 6.998 | 14.215 | 4.516 |
| Net Income
| 123.728 | 141.049 | 203.245 | 173.009 | 238.167 | 339.792 | 273.108 | 71.365 | 336.476 | 366.02 | 498.671 | -6,357.5 | 335.611 | 598.542 | 473.258 | 660.377 | 707.49 | 671.096 | 334.952 | 599.121 | 642.633 | 506.591 | 601.051 | 539.045 | 595.82 | 435.373 | 553.174 | 481.363 | 540.635 | 418.24 | 478.258 | 319.726 | 475.53 | 424.257 | 463.877 | 267.23 | 481.419 | 417.117 | 436.571 | 561.238 | 503.291 | 416.043 | 396.691 | 554.748 | 411.286 | 311.679 | 285.892 | 403.915 | 292.465 | 214.712 | 200.337 | 296.981 | 192.265 | 127.376 | 116.163 | 161.232 | 108.035 | 62.136 | 57.241 | 72.992 | 60.791 | 32.646 | 33.86 | 42.374 | 41.292 | 27.073 | 27.615 | 31.193 | 27.02 | 15.755 | 16.45 | 17.831 | 16.491 | 13.536 | 15.277 | 16.818 | 10.213 |
| Net Income Ratio
| 0.023 | 0.03 | 0.045 | 0.047 | 0.04 | 0.062 | 0.054 | 0.017 | 0.054 | 0.067 | 0.085 | -1.141 | 0.055 | 0.075 | 0.083 | 0.072 | 0.08 | 0.075 | 0.078 | 0.074 | 0.072 | 0.065 | 0.099 | 0.082 | 0.078 | 0.075 | 0.109 | 0.091 | 0.087 | 0.081 | 0.11 | 0.068 | 0.082 | 0.086 | 0.111 | 0.066 | 0.084 | 0.087 | 0.108 | 0.092 | 0.085 | 0.09 | 0.098 | 0.082 | 0.084 | 0.085 | 0.093 | 0.078 | 0.081 | 0.077 | 0.085 | 0.08 | 0.072 | 0.062 | 0.069 | 0.068 | 0.06 | 0.047 | 0.051 | 0.055 | 0.055 | 0.039 | 0.04 | 0.044 | 0.051 | 0.034 | 0.037 | 0.039 | 0.038 | 0.031 | 0.011 | 0.038 | 0.033 | 0.034 | 0.038 | 0.04 | 0.031 |
| EPS
| 0.047 | 0.053 | 0.077 | 0.066 | 0.091 | 0.13 | 0.1 | 0.027 | 0.13 | 0.14 | 0.19 | -2.33 | 0.13 | 0.22 | 0.18 | 0.25 | 0.26 | 0.25 | 0.12 | 0.22 | 0.24 | 0.19 | 0.22 | 0.2 | 0.23 | 0.16 | 0.21 | 0.18 | 0.2 | 0.16 | 0.18 | 0.12 | 0.18 | 0.16 | 0.18 | 0.1 | 0.18 | 0.16 | 0.17 | 0.22 | 0.19 | 0.16 | 0.15 | 0.21 | 0.15 | 0.12 | 0.11 | 0.15 | 0.11 | 0.082 | 0.077 | 0.12 | 0.079 | 0.053 | 0.048 | 0.067 | 0.045 | 0.026 | 0.024 | 0.03 | 0.025 | 0.02 | 0.014 | 0.017 | 0.018 | 0.011 | 0.012 | 0.013 | 0.011 | 0.007 | 0.007 | 0.01 | 0.009 | 0.008 | 0.009 | 0.009 | 0.006 |
| EPS Diluted
| 0.047 | 0.053 | 0.077 | 0.066 | 0.091 | 0.13 | 0.1 | 0.027 | 0.13 | 0.14 | 0.19 | -2.33 | 0.13 | 0.22 | 0.18 | 0.25 | 0.26 | 0.25 | 0.12 | 0.22 | 0.24 | 0.19 | 0.22 | 0.2 | 0.23 | 0.16 | 0.21 | 0.18 | 0.2 | 0.16 | 0.18 | 0.12 | 0.18 | 0.16 | 0.18 | 0.1 | 0.18 | 0.16 | 0.17 | 0.22 | 0.19 | 0.16 | 0.15 | 0.21 | 0.15 | 0.12 | 0.11 | 0.15 | 0.11 | 0.082 | 0.077 | 0.12 | 0.078 | 0.053 | 0.047 | 0.067 | 0.044 | 0.026 | 0.024 | 0.03 | 0.025 | 0.02 | 0.014 | 0.017 | 0.018 | 0.011 | 0.012 | 0.013 | 0.011 | 0.007 | 0.007 | 0.01 | 0.009 | 0.008 | 0.009 | 0.009 | 0.006 |
| EBITDA
| 144.14 | 191.625 | 244.376 | 136.902 | 412.513 | 496.367 | 373.627 | 333.201 | 505.37 | 541.229 | 449.047 | 441.04 | 504.451 | 934.152 | 482.487 | 984.154 | 977.667 | 1,038.252 | 242.627 | 702.553 | 978.312 | 823.809 | 534.868 | 673.652 | 903.431 | 835.464 | 245.908 | 590.563 | 790.645 | 759.569 | 334.726 | 580.6 | 875.198 | 746.832 | 352.136 | 484.288 | 825.758 | 767.799 | 289.291 | 874.612 | 888.658 | 697.226 | 322.581 | 900.026 | 701.54 | 536.212 | 195.68 | 565.628 | 465.194 | 389.038 | 182.149 | 558.35 | 327.781 | 253.096 | 119.586 | 268.878 | 192.167 | 111.488 | 67.929 | 124.275 | 99.892 | 56.158 | 43.727 | 78.378 | 59.945 | 48.421 | 33.525 | 44.413 | 55.791 | 24.168 | 38.92 | 38.469 | 29.678 | 32.763 | 25.396 | 33.567 | 15.653 |
| EBITDA Ratio
| 0.027 | 0.04 | 0.054 | 0.037 | 0.07 | 0.091 | 0.073 | 0.077 | 0.082 | 0.099 | 0.077 | 0.079 | 0.082 | 0.117 | 0.085 | 0.107 | 0.11 | 0.117 | 0.056 | 0.087 | 0.109 | 0.106 | 0.088 | 0.103 | 0.118 | 0.143 | 0.049 | 0.112 | 0.127 | 0.147 | 0.077 | 0.123 | 0.151 | 0.152 | 0.084 | 0.119 | 0.144 | 0.16 | 0.071 | 0.143 | 0.15 | 0.151 | 0.08 | 0.133 | 0.144 | 0.146 | 0.063 | 0.11 | 0.129 | 0.139 | 0.077 | 0.15 | 0.122 | 0.123 | 0.071 | 0.113 | 0.107 | 0.084 | 0.061 | 0.094 | 0.09 | 0.067 | 0.052 | 0.081 | 0.074 | 0.061 | 0.044 | 0.055 | 0.078 | 0.047 | 0.027 | 0.083 | 0.059 | 0.082 | 0.063 | 0.079 | 0.048 |