Hunan Gold Corporation Limited
SZSE:002155.SZ
11.47 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,854.663 | 7,284.701 | 7,795.984 | 4,519.001 | 5,773.926 | 7,307.397 | 5,671.571 | 4,877.288 | 5,142.638 | 5,189.421 | 5,831.484 | 5,904.045 | 5,300.888 | 4,676.674 | 3,964.219 | 3,903.21 | 3,568.386 | 3,784.118 | 3,756.939 | 2,504.249 | 2,950.019 | 3,813.953 | 4,560.996 | 2,819.816 | 3,076.437 | 3,516.082 | 3,048.574 | 2,416.345 | 3,436.628 | 3,092.666 | 1,380.111 | 1,822.733 | 1,848.585 | 1,754.301 | 1,355.516 | 1,512.77 | 1,352.867 | 1,409.569 | 1,517.217 | 1,708.167 | 1,413.691 | 1,378.383 | 1,180.382 | 1,263.72 | 1,137.098 | 1,261.327 | 1,458.473 | 1,168.65 | 1,437.938 | 991.333 | 1,131.172 | 1,009.323 | 1,111.686 | 1,114.062 | 846.352 | 923.397 | 860.659 | 646.456 | 448.988 | 561.945 | 468.99 | 376.859 | 284.621 | 300.709 | 375.565 | 433.392 | 246.525 | 442.622 | 356.186 | 385.176 | 236.76 | 398.828 | 302.551 |
| Cost of Revenue
| 5,270.165 | 6,763.633 | 7,375.735 | 4,141.445 | 5,366.846 | 6,823.882 | 5,329.317 | 4,572.528 | 4,741.774 | 4,696.725 | 5,452.889 | 5,509.04 | 4,934.026 | 4,319.523 | 3,634.933 | 3,526.79 | 3,165.621 | 3,399.447 | 3,624.185 | 2,149.973 | 2,684.25 | 3,550.521 | 4,295.792 | 2,458.698 | 2,767.45 | 3,186.336 | 2,818.042 | 2,131.929 | 3,077.147 | 2,753.325 | 1,098.795 | 1,506.342 | 1,529.781 | 1,491.988 | 1,184.268 | 1,293.029 | 1,164.638 | 1,193.632 | 1,370.024 | 1,476.422 | 1,192.183 | 1,101.465 | 1,045.51 | 980.802 | 855.155 | 1,093.431 | 1,245.952 | 764.472 | 1,127.716 | 695.664 | 839.839 | 702.021 | 706.713 | 760.04 | 585.096 | 622.962 | 528.219 | 421.205 | 349.336 | 398.767 | 326.659 | 219.035 | 235.382 | 271.484 | 224.935 | 284.988 | 190.948 | 317.074 | 267.415 | 270.431 | 180.339 | 256.809 | 215.018 |
| Gross Profit
| 584.498 | 521.067 | 420.249 | 377.556 | 407.08 | 483.516 | 342.254 | 304.76 | 400.864 | 492.696 | 378.595 | 395.005 | 366.863 | 357.151 | 329.286 | 376.419 | 402.765 | 384.671 | 132.753 | 354.276 | 265.769 | 263.432 | 265.204 | 361.118 | 308.987 | 329.746 | 230.533 | 284.416 | 359.481 | 339.341 | 281.316 | 316.392 | 318.804 | 262.313 | 171.247 | 219.742 | 188.229 | 215.937 | 147.193 | 231.745 | 221.508 | 276.918 | 134.872 | 282.918 | 281.944 | 167.896 | 212.521 | 404.178 | 310.222 | 295.67 | 291.333 | 307.301 | 404.972 | 354.022 | 261.256 | 300.435 | 332.44 | 225.251 | 99.652 | 163.178 | 142.331 | 157.824 | 49.239 | 29.225 | 150.63 | 148.404 | 55.577 | 125.548 | 88.771 | 114.746 | 56.421 | 142.019 | 87.533 |
| Gross Profit Ratio
| 0.1 | 0.072 | 0.054 | 0.084 | 0.071 | 0.066 | 0.06 | 0.062 | 0.078 | 0.095 | 0.065 | 0.067 | 0.069 | 0.076 | 0.083 | 0.096 | 0.113 | 0.102 | 0.035 | 0.141 | 0.09 | 0.069 | 0.058 | 0.128 | 0.1 | 0.094 | 0.076 | 0.118 | 0.105 | 0.11 | 0.204 | 0.174 | 0.172 | 0.15 | 0.126 | 0.145 | 0.139 | 0.153 | 0.097 | 0.136 | 0.157 | 0.201 | 0.114 | 0.224 | 0.248 | 0.133 | 0.146 | 0.346 | 0.216 | 0.298 | 0.258 | 0.304 | 0.364 | 0.318 | 0.309 | 0.325 | 0.386 | 0.348 | 0.222 | 0.29 | 0.303 | 0.419 | 0.173 | 0.097 | 0.401 | 0.342 | 0.225 | 0.284 | 0.249 | 0.298 | 0.238 | 0.356 | 0.289 |
| Reseach & Development Expenses
| 43.234 | 69.04 | 75.219 | 132.741 | 82.813 | 67.331 | 56.832 | 89.485 | 69.843 | 79.796 | 62.544 | 104.12 | 71.665 | 68.569 | 48.589 | 57.327 | 67.63 | 57.633 | 43.057 | 36.585 | 56.286 | 65.109 | 73.028 | 68.193 | 59.341 | 53.411 | 58.023 | 266.362 | 64.754 | 108.506 | 0 | 222.356 | 0 | 89.046 | 0 | 180.5 | 0 | 91.794 | 0 | 174.27 | 0 | 76.776 | 0 | 158.666 | 0 | 0 | 0 | 168.731 | 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
| 396.648 | -66.783 | 146.097 | -326.996 | 413.734 | -59.169 | 133.635 | 112.074 | 444.46 | -99.914 | 174.634 | -257.387 | 365.898 | -90.305 | 171.089 | -233.16 | 140.852 | -25.383 | 104.344 | -188.863 | 144.443 | -34.072 | 103.285 | -217.575 | 139.158 | -88.45 | 157.798 | -347.379 | 175.377 | -118.293 | 179.306 | -318.958 | 192.553 | -62.794 | 147.598 | -295.57 | 162.153 | -66.748 | 138.109 | -259.217 | 148.027 | -17.106 | 96.566 | -238.828 | 200.487 | -29.289 | 105.527 | -114.458 | 84.37 | 112.82 | 89.194 | -65.425 | 92.244 | -11.246 | 77.202 | -67.164 | 84.486 | 86.933 | 55.894 | 76.943 | 72.034 | 58.772 | 45.467 | -40.996 | 61.69 | 42.441 | 39.602 | 52.28 | 37.569 | 32.298 | 37.236 | 61.038 | 36.785 |
| Selling & Marketing Expenses
| 7.637 | 0.925 | 4.572 | 7.582 | 6.198 | 4.358 | 4.403 | 3.749 | 5.229 | 5.361 | 5.356 | 5.077 | 5.191 | 4.408 | 3.704 | -13.292 | 9.338 | 7.73 | 6.957 | 10.739 | 9.067 | 8.612 | 9.223 | 10.126 | 9.281 | 10.271 | 6.681 | 8.367 | 8.017 | 8.766 | 7.902 | 8.724 | 9.668 | 10.194 | 7.118 | 7.889 | 9.918 | 6.548 | 13.339 | 5.62 | 7.357 | 10.013 | 9.936 | 8.79 | 4.053 | 7.497 | 8.033 | 5.342 | 0.976 | 14.496 | 5.345 | 1.805 | 4.203 | 11.854 | 8.97 | 3.06 | 2.29 | 9.425 | 7.481 | -1.74 | 8.071 | 8.218 | 4.697 | 7.355 | 6.416 | 4.517 | 4.936 | 3.607 | 4.084 | 2.748 | 2.504 | 4.599 | 3.352 |
| SG&A
| 206.461 | 126.177 | 156.862 | 87.052 | 419.933 | -54.811 | 138.038 | 107.042 | 449.688 | -94.553 | 179.991 | -252.31 | 371.089 | -85.897 | 174.793 | -246.453 | 150.19 | -17.653 | 111.301 | -178.124 | 153.51 | -25.46 | 112.509 | -207.45 | 148.439 | -78.179 | 164.48 | -339.012 | 183.395 | -109.527 | 187.208 | -310.234 | 202.221 | -52.6 | 154.716 | -287.681 | 172.071 | -60.2 | 151.449 | -253.598 | 155.385 | -7.093 | 106.502 | -230.038 | 204.54 | -21.792 | 113.56 | -109.116 | 85.347 | 127.316 | 94.538 | -63.62 | 96.446 | 0.608 | 86.172 | -64.105 | 86.776 | 96.358 | 63.375 | 75.202 | 80.106 | 66.99 | 50.164 | -33.641 | 68.106 | 46.959 | 44.538 | 55.887 | 41.653 | 35.046 | 39.74 | 65.636 | 40.137 |
| Other Expenses
| -124.069 | -3.964 | -2.488 | -8.153 | 3.979 | -5.032 | 18.85 | 34.325 | -237.982 | 285.965 | 25.18 | 444.355 | -4.389 | 7.973 | -1.421 | 28.717 | -2.471 | -50.051 | -1.387 | -24.644 | -0.411 | -48.945 | -2.093 | -18.394 | -2.015 | -1.552 | 0.338 | 9.782 | -4.397 | 1.68 | 0.726 | 22.378 | -20.21 | -5.547 | 1.473 | 22.051 | -0.24 | 4.309 | 0.56 | 7.182 | 0.066 | 2.888 | 0.264 | 4.859 | 1.427 | 0.273 | -0.246 | -0.012 | -1.026 | 0.808 | 0.865 | 0.906 | -2.581 | 4.449 | 0.043 | -29.351 | -2.55 | 1.624 | 0.198 | 7.198 | 0.485 | -2.576 | -0.504 | 7.044 | 0.514 | 2.871 | -1.072 | 5.599 | 2.599 | -0.433 | -1.564 | -0.055 | -2.124 |
| Operating Expenses
| 323.45 | 195.217 | 232.081 | 227.946 | 281.078 | 278.444 | 213.721 | 230.852 | 281.549 | 271.208 | 267.714 | 296.165 | 257.045 | 214.127 | 242.091 | 252.818 | 229.492 | 224.776 | 164.009 | 207.525 | 224.13 | 203.794 | 196.829 | 211.97 | 222.728 | 196.653 | 172.545 | 204.03 | 191.633 | 167.324 | 197.342 | 241.55 | 211.34 | 164.08 | 158.902 | 184.385 | 176.867 | 173.397 | 156.007 | 183.619 | 158.939 | 211.61 | 110.936 | 197.583 | 209.927 | 125.899 | 118.181 | 337.632 | 90.288 | 138.279 | 99.804 | 200.318 | 103.73 | 126.085 | 95.562 | 171.281 | 92.861 | 103.652 | 66.998 | 79.381 | 84.616 | 70.389 | 53.932 | 90.053 | 76.149 | 51.043 | 46.896 | 59.815 | 44.127 | 37.435 | 41.254 | 70.273 | 42.287 |
| Operating Income
| 261.048 | 325.85 | 188.168 | 149.61 | 126.314 | 197.384 | 119.84 | 73.908 | 111.981 | 215.388 | 95.28 | 132.95 | 103.613 | 135.625 | 78.17 | 33.704 | 121.53 | 152.036 | -42.538 | 68.017 | 29.84 | 48.054 | 51.958 | 140.852 | 49.365 | 114.279 | 52.281 | 41.159 | 112.23 | 153.874 | 69.408 | 35.638 | 82.632 | 53.428 | -18.819 | 0.008 | 5.276 | 22.169 | -24.207 | 19.039 | 60.416 | 42.754 | 10.627 | 76.615 | 38.459 | 14.52 | 83.292 | 72.771 | 209.53 | 179.554 | 175.03 | 43.271 | 291.721 | 218.263 | 151.601 | 60.086 | 154.097 | 96.383 | 18.457 | 39.446 | 62.12 | 59.525 | -7.816 | -96.473 | 69.425 | 94.685 | 9.828 | 57.578 | 41.039 | 71.642 | 10.105 | 62.984 | 41.392 |
| Operating Income Ratio
| 0.045 | 0.045 | 0.024 | 0.033 | 0.022 | 0.027 | 0.021 | 0.015 | 0.022 | 0.042 | 0.016 | 0.023 | 0.02 | 0.029 | 0.02 | 0.009 | 0.034 | 0.04 | -0.011 | 0.027 | 0.01 | 0.013 | 0.011 | 0.05 | 0.016 | 0.033 | 0.017 | 0.017 | 0.033 | 0.05 | 0.05 | 0.02 | 0.045 | 0.03 | -0.014 | 0 | 0.004 | 0.016 | -0.016 | 0.011 | 0.043 | 0.031 | 0.009 | 0.061 | 0.034 | 0.012 | 0.057 | 0.062 | 0.146 | 0.181 | 0.155 | 0.043 | 0.262 | 0.196 | 0.179 | 0.065 | 0.179 | 0.149 | 0.041 | 0.07 | 0.132 | 0.158 | -0.027 | -0.321 | 0.185 | 0.218 | 0.04 | 0.13 | 0.115 | 0.186 | 0.043 | 0.158 | 0.137 |
| Total Other Income Expenses Net
| -1.413 | 1.493 | -2.488 | -8.781 | -1.149 | 0.097 | -0.019 | -5.377 | -0.969 | -5.218 | 4.074 | -5.717 | 3.393 | 0.191 | -1.421 | 1.896 | -2.471 | 1.365 | -1.387 | -0.049 | -0.411 | -0.535 | -2.093 | -1.933 | -2.015 | -1.552 | 0.338 | -10.54 | -4.397 | -19.164 | -2.902 | 20.519 | -20.21 | 0.479 | 1.452 | 13.304 | -0.24 | 3.394 | 0.532 | -8.232 | 0.066 | 2.888 | 0.374 | 2.915 | 1.427 | -27.203 | -11.293 | -7.581 | -1.026 | 0.303 | 0.865 | -30.665 | -2.581 | 4.449 | 0.043 | -9.53 | -2.55 | -29.493 | 0.198 | -0.836 | 0.485 | -2.576 | -0.504 | 4.304 | 0.514 | -0.941 | -1.072 | 1.321 | 2.599 | -0.05 | -1.564 | -3.346 | -2.124 |
| Income Before Tax
| 259.635 | 327.343 | 192.696 | 145.75 | 125.165 | 197.481 | 119.821 | 68.53 | 111.012 | 210.17 | 99.353 | 55.705 | 107.007 | 135.816 | 76.749 | 35.6 | 119.06 | 153.401 | -43.925 | 67.968 | 29.429 | 47.519 | 49.865 | 138.919 | 47.35 | 112.728 | 52.619 | 50.269 | 107.833 | 134.71 | 67.323 | 55.554 | 62.422 | 53.908 | -17.366 | 13.312 | 5.035 | 25.562 | -23.675 | 25.585 | 60.482 | 45.642 | 10.891 | 79.53 | 39.886 | 14.794 | 83.046 | 65.19 | 208.504 | 179.857 | 175.895 | 12.605 | 289.141 | 222.712 | 151.643 | 50.555 | 151.547 | 66.891 | 18.655 | 38.61 | 62.605 | 56.948 | -8.32 | -92.169 | 69.94 | 93.744 | 8.756 | 58.899 | 43.638 | 71.592 | 8.541 | 59.637 | 39.268 |
| Income Before Tax Ratio
| 0.044 | 0.045 | 0.025 | 0.032 | 0.022 | 0.027 | 0.021 | 0.014 | 0.022 | 0.04 | 0.017 | 0.009 | 0.02 | 0.029 | 0.019 | 0.009 | 0.033 | 0.041 | -0.012 | 0.027 | 0.01 | 0.012 | 0.011 | 0.049 | 0.015 | 0.032 | 0.017 | 0.021 | 0.031 | 0.044 | 0.049 | 0.03 | 0.034 | 0.031 | -0.013 | 0.009 | 0.004 | 0.018 | -0.016 | 0.015 | 0.043 | 0.033 | 0.009 | 0.063 | 0.035 | 0.012 | 0.057 | 0.056 | 0.145 | 0.181 | 0.155 | 0.012 | 0.26 | 0.2 | 0.179 | 0.055 | 0.176 | 0.103 | 0.042 | 0.069 | 0.133 | 0.151 | -0.029 | -0.307 | 0.186 | 0.216 | 0.036 | 0.133 | 0.123 | 0.186 | 0.036 | 0.15 | 0.13 |
| Income Tax Expense
| 30.785 | 46.237 | 26.152 | 41.512 | 18.928 | 23.076 | 8.934 | 10.569 | 25.457 | 35.189 | 3.671 | -32.96 | 11.826 | 29.268 | 2.633 | 16.412 | 6.299 | 21.036 | -4.838 | 12.796 | 12.007 | 9.91 | 4.42 | 52.311 | 12.479 | 26.242 | 1.369 | 3.145 | 20.577 | 40.654 | 2.489 | 31.653 | 6.846 | -0.119 | -8.445 | 8.296 | 2.098 | -10.624 | 2.169 | 1.258 | 9.531 | 8.587 | 3.134 | 10.793 | 9.146 | 10.104 | 13.84 | 3.819 | 48.464 | 0.221 | 41.507 | -40.32 | 79.835 | 54.575 | 41.781 | 23.242 | 52.001 | 18.253 | 3.019 | 24.852 | 12.821 | 16 | 0.249 | -21.903 | 13.117 | 19.419 | 3.92 | 20.652 | 12.244 | 6.731 | 2.87 | 18.226 | 12.909 |
| Net Income
| 228.749 | 275.675 | 162.402 | 104.903 | 104.658 | 173.104 | 106.438 | 89.503 | 83.644 | 173.041 | 93.647 | 86.712 | 95.2 | 107.34 | 74.059 | 21.15 | 112.34 | 130.013 | -38.238 | 58.346 | 17.402 | 37.122 | 46.92 | 91.193 | 41.059 | 87.11 | 51.049 | 51.854 | 87.604 | 95.952 | 66.811 | 36.967 | 58.4 | 54.748 | -6.613 | 6.766 | 5.468 | 37.95 | -21.534 | 28.752 | 49.182 | 42.902 | 10.948 | 73.128 | 36.856 | 8.077 | 70.545 | 62.978 | 160.317 | 178.964 | 134.603 | 56.447 | 206.456 | 167.702 | 109.92 | 51.942 | 99.976 | 49.74 | 16.32 | 16.305 | 47.854 | 44.526 | -8.046 | -66.1 | 55.985 | 74.634 | 5.643 | 40.317 | 31.073 | 64.078 | 5.398 | 30.433 | 6.116 |
| Net Income Ratio
| 0.039 | 0.038 | 0.021 | 0.023 | 0.018 | 0.024 | 0.019 | 0.018 | 0.016 | 0.033 | 0.016 | 0.015 | 0.018 | 0.023 | 0.019 | 0.005 | 0.031 | 0.034 | -0.01 | 0.023 | 0.006 | 0.01 | 0.01 | 0.032 | 0.013 | 0.025 | 0.017 | 0.021 | 0.025 | 0.031 | 0.048 | 0.02 | 0.032 | 0.031 | -0.005 | 0.004 | 0.004 | 0.027 | -0.014 | 0.017 | 0.035 | 0.031 | 0.009 | 0.058 | 0.032 | 0.006 | 0.048 | 0.054 | 0.111 | 0.181 | 0.119 | 0.056 | 0.186 | 0.151 | 0.13 | 0.056 | 0.116 | 0.077 | 0.036 | 0.029 | 0.102 | 0.118 | -0.028 | -0.22 | 0.149 | 0.172 | 0.023 | 0.091 | 0.087 | 0.166 | 0.023 | 0.076 | 0.02 |
| EPS
| 0.19 | 0.23 | 0.14 | 0.087 | 0.087 | 0.14 | 0.089 | 0.079 | 0.072 | 0.15 | 0.08 | 0.076 | 0.077 | 0.087 | 0.06 | 0.017 | 0.09 | 0.1 | -0.03 | 0.049 | 0.01 | 0.032 | 0.04 | 0.076 | 0.034 | 0.068 | 0.04 | 0.043 | 0.073 | 0.086 | 0.06 | 0.033 | 0.052 | 0.083 | -0.01 | 0.006 | 0.005 | 0.035 | -0.02 | 0.029 | 0.058 | 0.039 | 0.01 | 0.073 | 0.04 | 0.008 | 0.07 | 0.063 | 0.16 | 0.18 | 0.14 | 0.057 | 0.21 | 0.17 | 0.11 | 0.052 | 0.1 | 0.05 | 0.016 | 0.016 | 0.048 | 0.045 | -0.008 | -0.066 | 0.056 | 0.075 | 0.006 | 0.049 | 0.039 | 0.086 | 0.007 | 0.05 | 0.01 |
| EPS Diluted
| 0.19 | 0.23 | 0.14 | 0.087 | 0.087 | 0.14 | 0.089 | 0.079 | 0.072 | 0.15 | 0.08 | 0.076 | 0.077 | 0.087 | 0.06 | 0.017 | 0.09 | 0.1 | -0.03 | 0.049 | 0.01 | 0.032 | 0.04 | 0.076 | 0.034 | 0.068 | 0.04 | 0.043 | 0.073 | 0.086 | 0.06 | 0.033 | 0.052 | 0.083 | -0.01 | 0.006 | 0.005 | 0.035 | -0.02 | 0.029 | 0.058 | 0.039 | 0.01 | 0.073 | 0.04 | 0.008 | 0.07 | 0.063 | 0.16 | 0.18 | 0.14 | 0.057 | 0.21 | 0.17 | 0.11 | 0.052 | 0.1 | 0.05 | 0.016 | 0.016 | 0.048 | 0.045 | -0.008 | -0.066 | 0.056 | 0.075 | 0.006 | 0.049 | 0.039 | 0.086 | 0.007 | 0.05 | 0.01 |
| EBITDA
| 260.364 | 423.517 | 199.042 | 232.118 | 211.361 | 295.989 | 217.384 | 152.463 | 221.688 | 313.9 | 204.642 | 142.259 | 200.178 | 227.736 | 171.983 | 138.141 | 170.171 | 220.396 | 25.505 | 115.137 | 93.697 | 118.186 | 121.086 | 157.408 | 85.654 | 144.335 | 63.675 | 8.694 | 226.356 | 169.182 | 93.654 | 60.37 | 107.464 | 69.154 | 12.346 | 37.85 | 11.362 | 39.186 | -7.069 | 44.356 | 89.052 | 66.775 | 25.114 | 69.771 | 94.745 | 43.813 | 94.339 | 107.452 | 219.934 | 157.391 | 191.529 | 97.304 | 301.243 | 226.894 | 169.115 | -75.822 | 317.404 | 55.106 | 35.877 | 10.542 | 57.715 | 108.517 | -7.304 | -39.069 | 76.177 | 109.659 | 8.681 | 81.255 | 44.644 | 77.311 | 15.166 | 54.343 | 45.246 |
| EBITDA Ratio
| 0.044 | 0.058 | 0.026 | 0.052 | 0.022 | 0.027 | 0.022 | 0.031 | 0.027 | 0.038 | 0.02 | 0.015 | 0.02 | 0.032 | 0.021 | 0.035 | 0.048 | 0.029 | -0.009 | 0.046 | 0.014 | 0.004 | 0.014 | 0.048 | 0.028 | 0.041 | 0.018 | 0.004 | 0.062 | 0.055 | 0.068 | 0.033 | 0.054 | 0.039 | 0.008 | 0.043 | 0.005 | 0.028 | -0.005 | 0.026 | 0.043 | 0.048 | 0.019 | 0.059 | 0.083 | 0.035 | 0.065 | 0.084 | 0.153 | 0.164 | 0.17 | 0.096 | 0.272 | 0.203 | 0.2 | -0.038 | 0.369 | 0.199 | 0.08 | 0.113 | 0.103 | 0.288 | -0.026 | -0.13 | 0.203 | 0.254 | 0.025 | 0.184 | 0.123 | 0.201 | 0.064 | 0.136 | 0.149 |