AVIC Jonhon Optronic Technology Co.,Ltd.
SZSE:002179.SZ
40.31 (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
| 4,897.783 | 5,157.713 | 3,993.181 | 4,684.429 | 4,601.232 | 5,415.823 | 5,342.015 | 3,384.164 | 4,262.65 | 4,224.804 | 3,966.498 | 2,990.098 | 3,213.489 | 3,276.958 | 3,386.317 | 2,638.813 | 2,856.481 | 3,010.029 | 1,799.899 | 2,266.633 | 2,295.534 | 2,440.547 | 2,156.113 | 2,040.921 | 2,190.272 | 2,107.574 | 1,477.251 | 1,862.145 | 1,466.939 | 1,610.35 | 1,422.38 | 1,490.747 | 1,361.018 | 1,568.454 | 1,462.626 | 1,251.635 | 1,266.4 | 1,241.262 | 965.899 | 1,090.689 | 927.146 | 766.922 | 706.488 | 912.044 | 577.345 | 615.928 | 496.446 | 600.073 | 539.13 | 571.003 | 493.272 | 442.642 | 479.844 | 518.957 | 424.915 | 445.971 | 418.329 | 365.935 | 290.972 | 309.046 | 299.042 | 321.303 | 277.106 | 303.053 | 269.224 | 280.307 | 224.069 | 145.201 | 170.519 | 110.279 | 188.043 | 125.966 | 130.52 |
| Cost of Revenue
| 3,158.963 | 3,229.976 | 2,586.431 | 3,087.043 | 2,736.454 | 3,433.434 | 3,231.358 | 2,196.616 | 2,738.459 | 2,727.055 | 2,388.036 | 2,003.264 | 2,025.284 | 2,094.077 | 1,983.071 | 1,645.754 | 1,736.638 | 1,914.826 | 1,295.137 | 1,592.176 | 1,505.073 | 1,617.678 | 1,450.693 | 1,347.341 | 1,547.405 | 1,417.345 | 958.89 | 1,278.802 | 936.669 | 995.742 | 921.626 | 990.176 | 903.248 | 1,013.214 | 1,000.285 | 828.641 | 829.779 | 800.368 | 674.066 | 738.445 | 619.002 | 506.553 | 481.647 | 634.591 | 385.458 | 393.839 | 322.188 | 415.989 | 354.656 | 382.376 | 336.982 | 281.004 | 322.591 | 354.057 | 288.798 | 293.015 | 266.021 | 237.68 | 185.323 | 201.387 | 206.728 | 223.005 | 186.205 | 207.318 | 174.552 | 181.329 | 158.321 | 95.538 | 114.169 | 81.131 | 123.106 | 84.808 | 90.745 |
| Gross Profit
| 1,738.82 | 1,927.737 | 1,406.751 | 1,597.387 | 1,864.778 | 1,982.389 | 2,110.657 | 1,187.548 | 1,524.19 | 1,497.749 | 1,578.462 | 986.835 | 1,188.205 | 1,182.881 | 1,403.246 | 993.059 | 1,119.843 | 1,095.203 | 504.762 | 674.457 | 790.461 | 822.869 | 705.42 | 693.58 | 642.866 | 690.229 | 518.361 | 583.342 | 530.269 | 614.608 | 500.754 | 500.571 | 457.77 | 555.241 | 462.342 | 422.995 | 436.621 | 440.894 | 291.832 | 352.245 | 308.144 | 260.37 | 224.841 | 277.453 | 191.887 | 222.089 | 174.258 | 184.085 | 184.475 | 188.627 | 156.29 | 161.639 | 157.253 | 164.9 | 136.117 | 152.956 | 152.308 | 128.255 | 105.648 | 107.659 | 92.315 | 98.298 | 90.902 | 95.735 | 94.672 | 98.978 | 65.749 | 49.663 | 56.35 | 29.148 | 64.937 | 41.158 | 39.774 |
| Gross Profit Ratio
| 0.355 | 0.374 | 0.352 | 0.341 | 0.405 | 0.366 | 0.395 | 0.351 | 0.358 | 0.355 | 0.398 | 0.33 | 0.37 | 0.361 | 0.414 | 0.376 | 0.392 | 0.364 | 0.28 | 0.298 | 0.344 | 0.337 | 0.327 | 0.34 | 0.294 | 0.327 | 0.351 | 0.313 | 0.361 | 0.382 | 0.352 | 0.336 | 0.336 | 0.354 | 0.316 | 0.338 | 0.345 | 0.355 | 0.302 | 0.323 | 0.332 | 0.339 | 0.318 | 0.304 | 0.332 | 0.361 | 0.351 | 0.307 | 0.342 | 0.33 | 0.317 | 0.365 | 0.328 | 0.318 | 0.32 | 0.343 | 0.364 | 0.35 | 0.363 | 0.348 | 0.309 | 0.306 | 0.328 | 0.316 | 0.352 | 0.353 | 0.293 | 0.342 | 0.33 | 0.264 | 0.345 | 0.327 | 0.305 |
| Reseach & Development Expenses
| 407.662 | 510.559 | 314.819 | 868.553 | 371.816 | 520.468 | 426.177 | 504.601 | 357.648 | 436.11 | 299.064 | 400.635 | 324.285 | 299.605 | 281.831 | 373.183 | 222.91 | 224.844 | 141.997 | 267.192 | 248.534 | 241.482 | 162.379 | 221.511 | 180.715 | 130.051 | 131.471 | 674.344 | 127.881 | 209.394 | 0 | 431.426 | 0 | 187.739 | 0 | 301.578 | 0 | 122.177 | 0 | 215.997 | 0 | 89.95 | 0 | 153.806 | 0 | 70.838 | 0 | 98.349 | 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
| 689.534 | -79.893 | 186.025 | -659.86 | 761.668 | -258.286 | 350.101 | -515.975 | 567.533 | -169.121 | 237.674 | -265.381 | 505.632 | -136.712 | 185.169 | -165.008 | 161.5 | -84.903 | 118.416 | -168.712 | 100.692 | -51.99 | 90.274 | -167.091 | 98.133 | -176.065 | 211.02 | -480.828 | 207.457 | -135.905 | 168.677 | -464.913 | 187.417 | -139.549 | 170.814 | -338.379 | 143.241 | -97.475 | 125.521 | -245.755 | 114.563 | -66.236 | 90.803 | -177.923 | 75.19 | -53.506 | 70.209 | -153.847 | 72.624 | 62.13 | 68.715 | -138.404 | 60.855 | -41.304 | 62.946 | -103.787 | 51.097 | 41.556 | 48.002 | 41.503 | 35.456 | 30.746 | 37.471 | 33.64 | 29.43 | 30.126 | 26.466 | 8.987 | 16.487 | 6.432 | 20.685 | 19.719 | 14.651 |
| Selling & Marketing Expenses
| 197.022 | 120.072 | 73.353 | 175.371 | 98.128 | 133.648 | 126.546 | 119.404 | 88.564 | 129.409 | 82.098 | 101.807 | 86.826 | 82.251 | 95.146 | 127.424 | 71.211 | 66.056 | 62.572 | 112.17 | 85.891 | 81.537 | 94.129 | 117.406 | 99.318 | 73.565 | 69.625 | 96.228 | 65.473 | 69.14 | 67.774 | 89.127 | 62.259 | 68.541 | 62.109 | 101.567 | 54.157 | 53.176 | 47.025 | 75.355 | 46.289 | 41.524 | 51.875 | 55.146 | 35.558 | 37.087 | 45.419 | 52.918 | 35.224 | 34.521 | 39.835 | 40.721 | 27.228 | 25.056 | 29.718 | 45.458 | 26.067 | 22.445 | 29.318 | 26.505 | 19.153 | 19.838 | 24.586 | 22.482 | 18.635 | 17.185 | 13.967 | 13.581 | 9.384 | 1.85 | 13.753 | 8.494 | 6.426 |
| SG&A
| 886.556 | 471.046 | 289.354 | 591.92 | 859.796 | -124.638 | 476.647 | -396.57 | 656.097 | -39.713 | 319.772 | -163.574 | 592.458 | -54.462 | 280.315 | -37.583 | 232.711 | -18.847 | 180.989 | -56.542 | 186.584 | 29.547 | 184.403 | -49.686 | 197.451 | -102.5 | 280.645 | -384.599 | 272.93 | -66.764 | 236.451 | -375.786 | 249.676 | -71.008 | 232.924 | -236.812 | 197.399 | -44.299 | 172.546 | -170.4 | 160.852 | -24.713 | 142.678 | -122.777 | 110.748 | -16.42 | 115.627 | -100.93 | 107.848 | 96.651 | 108.55 | -97.683 | 88.083 | -16.248 | 92.664 | -58.328 | 77.163 | 64.002 | 77.32 | 68.008 | 54.609 | 50.584 | 62.057 | 56.122 | 48.065 | 47.311 | 40.434 | 22.568 | 25.872 | 8.281 | 34.438 | 28.213 | 21.076 |
| Other Expenses
| -570.892 | -35.825 | -5.555 | 18.614 | 22.32 | 3.555 | 17.295 | 737.125 | -329.205 | 339.91 | 6.475 | 8.647 | 3.106 | 8.894 | 5.564 | 11.306 | 6.52 | 1.704 | -0.646 | 3.488 | -0.674 | 3.503 | 4.012 | 5.438 | 4.574 | 3.641 | 3.776 | -34.479 | 4.238 | 33.501 | 4.8 | 21.71 | 12.287 | 12.339 | 5.186 | 8.703 | 3.681 | 3.218 | 3.136 | 6.138 | 1.794 | 2.952 | 2.252 | 3.616 | 2.18 | 1.123 | 1.03 | 0.101 | 0.7 | 5.869 | -0.028 | 4.776 | -2.234 | 3.2 | 1.469 | -4.84 | -2.855 | -4.316 | 0.739 | 21.905 | 0.611 | -0.026 | 3.232 | 4.952 | -0.631 | -0.083 | 1.282 | 7.677 | 0.296 | 0.263 | 0.237 | 2.004 | 0.168 |
| Operating Expenses
| 723.326 | 1,017.43 | 609.729 | 1,441.859 | 753.387 | 916.37 | 920.12 | 845.155 | 684.539 | 736.307 | 625.311 | 725.28 | 611.54 | 557.457 | 562.502 | 675.609 | 455.031 | 429.948 | 308.838 | 456.363 | 439.144 | 423.16 | 351.582 | 430 | 380.575 | 311.996 | 284.684 | 337.841 | 279.702 | 279.22 | 243.138 | 346.355 | 255.575 | 250.688 | 238.167 | 289.436 | 202.032 | 189.665 | 180.192 | 217.403 | 163.345 | 138.478 | 145.141 | 160.566 | 112.339 | 113.314 | 117.372 | 117.677 | 109.182 | 98.119 | 109.51 | 96.118 | 89.079 | 84.662 | 93.986 | 89.471 | 78.234 | 64.862 | 77.988 | 69.065 | 55.612 | 51.224 | 62.311 | 56.903 | 48.749 | 48.216 | 41.229 | 23.107 | 26.75 | 8.88 | 34.992 | 28.543 | 21.418 |
| Operating Income
| 947.529 | 910.307 | 797.022 | 155.527 | 1,081.915 | 1,087.85 | 1,169.337 | 331.318 | 908.357 | 895.545 | 885.363 | 357.88 | 587.96 | 562.447 | 737.843 | 357.967 | 530.977 | 596.594 | 176.702 | 258.323 | 320.959 | 392.425 | 272.38 | 282.82 | 276.229 | 352.878 | 187.847 | 261.309 | 200.627 | 287.998 | 218.399 | 180.806 | 183.818 | 282.539 | 192.275 | 158.062 | 211.936 | 216.29 | 90.029 | 131.698 | 122.53 | 109.559 | 61.358 | 98.506 | 69.667 | 88.536 | 39.609 | 58.372 | 64.153 | 76.568 | 35.565 | 63.537 | 62.446 | 71.408 | 31.495 | 63.974 | 61.763 | 58.203 | 22.572 | 34.351 | 31.991 | 41.745 | 22.999 | 37.045 | 41.485 | 40.468 | 21.814 | 27.986 | 26.413 | 20.782 | 25.21 | 11.571 | 17.339 |
| Operating Income Ratio
| 0.193 | 0.176 | 0.2 | 0.033 | 0.235 | 0.201 | 0.219 | 0.098 | 0.213 | 0.212 | 0.223 | 0.12 | 0.183 | 0.172 | 0.218 | 0.136 | 0.186 | 0.198 | 0.098 | 0.114 | 0.14 | 0.161 | 0.126 | 0.139 | 0.126 | 0.167 | 0.127 | 0.14 | 0.137 | 0.179 | 0.154 | 0.121 | 0.135 | 0.18 | 0.131 | 0.126 | 0.167 | 0.174 | 0.093 | 0.121 | 0.132 | 0.143 | 0.087 | 0.108 | 0.121 | 0.144 | 0.08 | 0.097 | 0.119 | 0.134 | 0.072 | 0.144 | 0.13 | 0.138 | 0.074 | 0.143 | 0.148 | 0.159 | 0.078 | 0.111 | 0.107 | 0.13 | 0.083 | 0.122 | 0.154 | 0.144 | 0.097 | 0.193 | 0.155 | 0.188 | 0.134 | 0.092 | 0.133 |
| Total Other Income Expenses Net
| 17.152 | 120.607 | 92.621 | 111.862 | 14.52 | 11.355 | 7.776 | -4.942 | 19.161 | 12.288 | 6.934 | 3.802 | 14.321 | -54.002 | -97.337 | 51.777 | -127.315 | -66.956 | -19.868 | 43.717 | -31.032 | -3.782 | -77.446 | 24.678 | 18.512 | -21.714 | -42.054 | -18.234 | -45.902 | -14.072 | -34.472 | 47.493 | -6.294 | -9.954 | -26.751 | 33.01 | -19.066 | -31.844 | -18.511 | 2.767 | -20.503 | -9.637 | -16.239 | -14.994 | -7.94 | -19.153 | -16.32 | -8.02 | -10.44 | -8.188 | -11.353 | 2.73 | -8.074 | -5.667 | -9.479 | -4.502 | -15.173 | -9.552 | -4.392 | -0.496 | -4.273 | -5.4 | -2.388 | 2.251 | -5.118 | -10.523 | -1.498 | 8.855 | -2.916 | 0.777 | -4.56 | 1.007 | -0.849 |
| Income Before Tax
| 964.682 | 1,030.914 | 889.643 | 267.39 | 1,096.435 | 1,099.205 | 1,177.113 | 326.375 | 927.518 | 907.832 | 892.297 | 361.682 | 590.986 | 571.422 | 743.407 | 369.227 | 537.497 | 598.298 | 176.056 | 261.811 | 320.285 | 395.927 | 276.392 | 288.258 | 280.803 | 356.519 | 191.623 | 227.267 | 204.665 | 321.316 | 223.143 | 201.708 | 195.901 | 294.598 | 197.424 | 166.569 | 215.522 | 219.386 | 93.13 | 137.609 | 124.297 | 112.255 | 63.461 | 101.893 | 71.609 | 89.622 | 40.566 | 58.387 | 64.852 | 82.321 | 35.427 | 68.251 | 60.101 | 74.57 | 32.652 | 58.983 | 58.901 | 53.841 | 23.268 | 38.098 | 32.43 | 41.674 | 26.203 | 41.082 | 40.805 | 40.239 | 23.021 | 35.411 | 26.685 | 21.045 | 25.386 | 13.622 | 17.507 |
| Income Before Tax Ratio
| 0.197 | 0.2 | 0.223 | 0.057 | 0.238 | 0.203 | 0.22 | 0.096 | 0.218 | 0.215 | 0.225 | 0.121 | 0.184 | 0.174 | 0.22 | 0.14 | 0.188 | 0.199 | 0.098 | 0.116 | 0.14 | 0.162 | 0.128 | 0.141 | 0.128 | 0.169 | 0.13 | 0.122 | 0.14 | 0.2 | 0.157 | 0.135 | 0.144 | 0.188 | 0.135 | 0.133 | 0.17 | 0.177 | 0.096 | 0.126 | 0.134 | 0.146 | 0.09 | 0.112 | 0.124 | 0.146 | 0.082 | 0.097 | 0.12 | 0.144 | 0.072 | 0.154 | 0.125 | 0.144 | 0.077 | 0.132 | 0.141 | 0.147 | 0.08 | 0.123 | 0.108 | 0.13 | 0.095 | 0.136 | 0.152 | 0.144 | 0.103 | 0.244 | 0.156 | 0.191 | 0.135 | 0.108 | 0.134 |
| Income Tax Expense
| 72.4 | 83.381 | 109.186 | -132.552 | 108.617 | 87.825 | 134.115 | -131.479 | 98.253 | 81.866 | 104.373 | -40.149 | 46.818 | 52.565 | 82.508 | 16.058 | 58.149 | 64.219 | 11.278 | 1.412 | 36.084 | 24.975 | 29.376 | 18.226 | 31.307 | 37.932 | 20.218 | 25.134 | 18.574 | 40.441 | 25.87 | 25.112 | 21.112 | 42.789 | 24.13 | 11.253 | 38.122 | 33.214 | 8.694 | 24.388 | 15.243 | 14.155 | 9.406 | 19.821 | 8.543 | 13.176 | 4.404 | 14.359 | 6.879 | 12.703 | 4.834 | 14.443 | 5.458 | 11.283 | 5.797 | 11.502 | 7.269 | 11.075 | 4.644 | 3.652 | 4.824 | 4.969 | 3.573 | 4.22 | 9.15 | 10.629 | 3.74 | 2.125 | 2.557 | 1.015 | 5.463 | 0.909 | 2.626 |
| Net Income
| 844.887 | 917.286 | 750.886 | 445.582 | 940.227 | 960.165 | 993.317 | 432.938 | 775.391 | 771.405 | 737.396 | 368.054 | 509.021 | 489.522 | 624.401 | 339.941 | 436.148 | 499.293 | 163.7 | 239.949 | 258.136 | 340.109 | 232.893 | 256.639 | 231.773 | 297.971 | 167.378 | 195.923 | 187.795 | 257.919 | 183.714 | 170.878 | 166.313 | 230.846 | 165.729 | 145.597 | 167.106 | 172.128 | 83.526 | 102.613 | 103.36 | 87.095 | 46.53 | 71.582 | 63.445 | 75.224 | 34.194 | 45.193 | 58.491 | 67.983 | 31.118 | 54.928 | 53.996 | 61.308 | 27.815 | 45.986 | 45.233 | 44.933 | 23 | 33.582 | 25.849 | 35.61 | 23.73 | 36.108 | 32.123 | 26.813 | 16.871 | 33.287 | 24.264 | 23.333 | 16.62 | 12.712 | 14.881 |
| Net Income Ratio
| 0.173 | 0.178 | 0.188 | 0.095 | 0.204 | 0.177 | 0.186 | 0.128 | 0.182 | 0.183 | 0.186 | 0.123 | 0.158 | 0.149 | 0.184 | 0.129 | 0.153 | 0.166 | 0.091 | 0.106 | 0.112 | 0.139 | 0.108 | 0.126 | 0.106 | 0.141 | 0.113 | 0.105 | 0.128 | 0.16 | 0.129 | 0.115 | 0.122 | 0.147 | 0.113 | 0.116 | 0.132 | 0.139 | 0.086 | 0.094 | 0.111 | 0.114 | 0.066 | 0.078 | 0.11 | 0.122 | 0.069 | 0.075 | 0.108 | 0.119 | 0.063 | 0.124 | 0.113 | 0.118 | 0.065 | 0.103 | 0.108 | 0.123 | 0.079 | 0.109 | 0.086 | 0.111 | 0.086 | 0.119 | 0.119 | 0.096 | 0.075 | 0.229 | 0.142 | 0.212 | 0.088 | 0.101 | 0.114 |
| EPS
| 0.4 | 0.43 | 0.36 | 0.21 | 0.44 | 0.46 | 0.48 | 0.21 | 0.69 | 0.69 | 0.47 | 0.36 | 0.48 | 0.46 | 0.32 | 0.31 | 0.22 | 0.47 | 0.085 | 0.23 | 0.14 | 0.33 | 0.12 | 0.25 | 0.12 | 0.29 | 0.09 | 0.19 | 0.1 | 0.33 | 0.099 | 0.22 | 0.09 | 0.29 | 0.12 | 0.19 | 0.12 | 0.22 | 0.059 | 0.13 | 0.073 | 0.11 | 0.033 | 0.091 | 0.045 | 0.11 | 0.028 | 0.069 | 0.047 | 0.1 | 0.026 | 0.078 | 0.042 | 0.091 | 0.023 | 0.066 | 0.036 | 0.069 | 0.02 | 0.051 | 0.02 | 0.051 | 0.02 | 0.053 | 0.026 | 0.039 | 0.013 | 0.065 | 0.026 | 0.047 | 0.018 | 0.032 | 0.02 |
| EPS Diluted
| 0.4 | 0.43 | 0.35 | 0.21 | 0.44 | 0.44 | 0.47 | 0.21 | 0.69 | 0.69 | 0.47 | 0.36 | 0.48 | 0.46 | 0.32 | 0.31 | 0.22 | 0.47 | 0.083 | 0.23 | 0.13 | 0.33 | 0.12 | 0.25 | 0.12 | 0.29 | 0.09 | 0.19 | 0.1 | 0.33 | 0.099 | 0.22 | 0.09 | 0.29 | 0.12 | 0.19 | 0.12 | 0.22 | 0.059 | 0.13 | 0.073 | 0.11 | 0.033 | 0.091 | 0.045 | 0.11 | 0.028 | 0.069 | 0.047 | 0.1 | 0.026 | 0.078 | 0.042 | 0.091 | 0.023 | 0.066 | 0.036 | 0.069 | 0.02 | 0.051 | 0.02 | 0.051 | 0.02 | 0.053 | 0.026 | 0.039 | 0.013 | 0.065 | 0.026 | 0.047 | 0.018 | 0.032 | 0.02 |
| EBITDA
| 969.978 | 1,045.494 | 949.741 | 274.725 | 1,197.262 | 1,181.424 | 1,274.894 | 368.872 | 972.827 | 917.687 | 998.033 | 238.18 | 628.477 | 565.731 | 977.037 | 288.524 | 643.839 | 675.264 | 236.782 | 227.833 | 392.071 | 389.796 | 404.142 | 275.734 | 318.424 | 392.881 | 257.385 | 165.962 | 290.671 | 343.737 | 286.85 | 201.304 | 215.635 | 318.485 | 251.643 | 140.315 | 250.742 | 259.315 | 126.8 | 146.374 | 162.649 | 134.246 | 94.309 | 125.732 | 86.263 | 112.236 | 64.103 | 55.768 | 79.627 | 99.106 | 54.619 | 57.412 | 70.515 | 79.426 | 49.447 | 45.486 | 76.007 | 68.703 | 30.91 | 59.102 | 38.866 | 49.242 | 30.879 | 39.914 | 47.3 | 52.76 | 24.594 | 31.237 | 31.559 | 18.436 | 32.452 | 10.996 | 18.763 |
| EBITDA Ratio
| 0.198 | 0.203 | 0.238 | 0.059 | 0.26 | 0.218 | 0.239 | 0.109 | 0.228 | 0.217 | 0.252 | 0.08 | 0.196 | 0.173 | 0.289 | 0.109 | 0.225 | 0.224 | 0.132 | 0.101 | 0.171 | 0.16 | 0.187 | 0.135 | 0.145 | 0.186 | 0.174 | 0.089 | 0.198 | 0.213 | 0.202 | 0.135 | 0.158 | 0.203 | 0.172 | 0.112 | 0.198 | 0.209 | 0.131 | 0.134 | 0.175 | 0.175 | 0.133 | 0.138 | 0.149 | 0.182 | 0.129 | 0.093 | 0.148 | 0.174 | 0.111 | 0.13 | 0.147 | 0.153 | 0.116 | 0.102 | 0.182 | 0.188 | 0.106 | 0.191 | 0.13 | 0.153 | 0.111 | 0.132 | 0.176 | 0.188 | 0.11 | 0.215 | 0.185 | 0.167 | 0.173 | 0.087 | 0.144 |