K. Wah International Holdings Limited
HKEX:0173.HK
1.83 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | |
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Revenue
| 1,213.01 | 3,002.559 | 3,100.25 | 3,401.982 | 5,391.73 | 13,706.788 | 2,510.912 | 3,325.762 | 8,406.721 | 5,528.201 | 5,123.73 | 10,137.154 | 622.638 | 6,375.936 | 4,917.951 | 4,084.028 | 5,535.928 | 2,361.493 | 2,358.994 | 1,644.275 | 749.692 | 3,983.405 | 3,305.01 | 1,822.104 | 836.619 | 836.619 | 836.619 | 836.619 | 799.09 | 799.09 | 799.09 | 799.09 | 224.014 | 224.014 | 224.014 | 224.014 | 684.297 | 684.297 | 684.297 | 684.297 | 288.247 | 288.247 | 288.247 | 288.247 | 1,199.876 | 1,199.876 | 1,199.876 | 1,199.876 | 68.989 | 68.989 | 68.989 | 68.989 | 72.327 | 72.327 | 72.327 | 72.327 | 432.635 | 432.635 | 432.635 | 432.635 | 769.036 | 769.036 | 769.036 | 769.036 | 533.638 | 533.638 | 533.638 | 533.638 | 568.725 | 568.725 | 568.725 | 568.725 | 444.613 | 444.613 | 444.613 | 444.613 |
Cost of Revenue
| 528.93 | 2,069.285 | 2,015.358 | 2,439.359 | 3,686.276 | 9,377.098 | 1,279.498 | 1,429.08 | 4,310.186 | 2,154.638 | 2,893.076 | 5,712.285 | 217.499 | 3,899.728 | 1,733.783 | 2,082.849 | 3,013.651 | 779.302 | 900.549 | 608.789 | 376.157 | 2,817.694 | 1,324.154 | 1,035.462 | 303.194 | 303.194 | 303.194 | 303.194 | 256.68 | 256.68 | 256.68 | 256.68 | 61.137 | 61.137 | 61.137 | 61.137 | 299.17 | 299.17 | 299.17 | 299.17 | 138.28 | 138.28 | 138.28 | 138.28 | 905.682 | 905.682 | 905.682 | 905.682 | 39.94 | 39.94 | 39.94 | 39.94 | 39.537 | 39.537 | 39.537 | 39.537 | 387.096 | 387.096 | 387.096 | 387.096 | 722.908 | 722.908 | 722.908 | 722.908 | 475.395 | 475.395 | 475.395 | 475.395 | 490.299 | 490.299 | 490.299 | 490.299 | 350.408 | 350.408 | 350.408 | 350.408 |
Gross Profit
| 684.08 | 933.274 | 1,084.892 | 962.623 | 1,705.454 | 4,329.69 | 1,231.414 | 1,896.682 | 4,096.535 | 3,373.563 | 2,230.654 | 4,424.869 | 405.139 | 2,476.208 | 3,184.168 | 2,001.179 | 2,522.277 | 1,582.191 | 1,458.445 | 1,035.486 | 373.535 | 1,165.711 | 1,980.856 | 786.642 | 533.425 | 533.425 | 533.425 | 533.425 | 542.411 | 542.411 | 542.411 | 542.411 | 162.877 | 162.877 | 162.877 | 162.877 | 385.127 | 385.127 | 385.127 | 385.127 | 149.968 | 149.968 | 149.968 | 149.968 | 294.195 | 294.195 | 294.195 | 294.195 | 29.049 | 29.049 | 29.049 | 29.049 | 32.79 | 32.79 | 32.79 | 32.79 | 45.539 | 45.539 | 45.539 | 45.539 | 46.128 | 46.128 | 46.128 | 46.128 | 58.243 | 58.243 | 58.243 | 58.243 | 78.426 | 78.426 | 78.426 | 78.426 | 94.205 | 94.205 | 94.205 | 94.205 |
Gross Profit Ratio
| 0.564 | 0.311 | 0.35 | 0.283 | 0.316 | 0.316 | 0.49 | 0.57 | 0.487 | 0.61 | 0.435 | 0.437 | 0.651 | 0.388 | 0.647 | 0.49 | 0.456 | 0.67 | 0.618 | 0.63 | 0.498 | 0.293 | 0.599 | 0.432 | 0.638 | 0.638 | 0.638 | 0.638 | 0.679 | 0.679 | 0.679 | 0.679 | 0.727 | 0.727 | 0.727 | 0.727 | 0.563 | 0.563 | 0.563 | 0.563 | 0.52 | 0.52 | 0.52 | 0.52 | 0.245 | 0.245 | 0.245 | 0.245 | 0.421 | 0.421 | 0.421 | 0.421 | 0.453 | 0.453 | 0.453 | 0.453 | 0.105 | 0.105 | 0.105 | 0.105 | 0.06 | 0.06 | 0.06 | 0.06 | 0.109 | 0.109 | 0.109 | 0.109 | 0.138 | 0.138 | 0.138 | 0.138 | 0.212 | 0.212 | 0.212 | 0.212 |
Reseach & Development Expenses
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 294.57 | 285.535 | 323.109 | 236.917 | 336.768 | 334.438 | 324.125 | 256.455 | 269.262 | 234.645 | 273.333 | 241.914 | 248.13 | 247.607 | 245.772 | 193.323 | 234.309 | 211.78 | 234.249 | 225.102 | 217.371 | 210.369 | 230.162 | 110.133 | 112.264 | 112.264 | 112.264 | 112.264 | 85.709 | 85.709 | 85.709 | 85.709 | 72.092 | 72.092 | 72.092 | 72.092 | 52.741 | 52.741 | 52.741 | 52.741 | 55.422 | 55.422 | 55.422 | 55.422 | 37.103 | 37.103 | 37.103 | 37.103 | 32.762 | 32.762 | 32.762 | 32.762 | 22.976 | 22.976 | 22.976 | 22.976 | 34.189 | 34.189 | 34.189 | 34.189 | 19.4 | 19.4 | 19.4 | 19.4 | 20.567 | 20.567 | 20.567 | 20.567 | 33.94 | 33.94 | 33.94 | 33.94 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29.109 | 29.62 | 29.62 | 14.305 | 14.305 | 14.305 | 14.305 | 27.419 | 27.419 | 27.419 | 27.419 | 13.637 | 13.637 | 13.637 | 13.637 | -2.401 | -2.401 | -2.401 | -2.401 | -2.017 | -2.017 | -2.017 | -2.017 | 34.539 | 34.539 | 34.539 | 34.539 | 0 | 0 | 0 | 0 | 1.424 | 1.424 | 1.424 | 1.424 | -5.888 | -5.888 | -5.888 | -5.888 | -9.652 | -9.652 | -9.652 | -9.652 | 3.096 | 3.096 | 3.096 | 3.096 | 0.279 | 0.279 | 0.279 | 0.279 | 0 | 0 | 0 | 0 |
SG&A
| 294.57 | 285.535 | 323.109 | 236.917 | 336.768 | 334.438 | 324.125 | 256.455 | 269.262 | 234.645 | 273.333 | 241.914 | 248.13 | 247.607 | 245.772 | 193.323 | 234.309 | 211.78 | 234.249 | 225.102 | 217.371 | 210.369 | 230.162 | 139.753 | 126.569 | 126.569 | 126.569 | 126.569 | 113.127 | 113.127 | 113.127 | 113.127 | 85.729 | 85.729 | 85.729 | 85.729 | 50.34 | 50.34 | 50.34 | 50.34 | 53.405 | 53.405 | 53.405 | 53.405 | 71.642 | 71.642 | 71.642 | 71.642 | -238.796 | -238.796 | -238.796 | -238.796 | 24.4 | 24.4 | 24.4 | 24.4 | 28.301 | 28.301 | 28.301 | 28.301 | 9.748 | 9.748 | 9.748 | 9.748 | 23.663 | 23.663 | 23.663 | 23.663 | 34.219 | 34.219 | 34.219 | 34.219 | 47.283 | 47.283 | 47.283 | 47.283 |
Other Expenses
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 294.57 | 285.535 | 323.109 | 236.917 | 336.768 | 334.438 | 324.125 | 256.455 | 269.262 | 234.645 | 273.333 | 32.076 | 522.541 | 49.601 | 853.466 | 119.577 | 397.501 | 115.568 | 116.036 | 1,080.433 | 52.781 | 103.692 | 152.448 | 139.753 | 126.569 | 126.569 | 126.569 | 126.569 | 113.127 | 113.127 | 113.127 | 113.127 | 85.729 | 85.729 | 85.729 | 85.729 | 50.34 | 50.34 | 50.34 | 50.34 | 53.405 | 53.405 | 53.405 | 53.405 | 71.642 | 71.642 | 71.642 | 71.642 | -238.796 | -238.796 | -238.796 | -238.796 | 24.4 | 24.4 | 24.4 | 24.4 | 28.301 | 28.301 | 28.301 | 28.301 | 9.748 | 9.748 | 9.748 | 9.748 | 23.663 | 23.663 | 23.663 | 23.663 | 34.219 | 34.219 | 34.219 | 34.219 | 47.283 | 47.283 | 47.283 | 47.283 |
Operating Income
| 389.51 | 647.739 | 761.783 | 725.706 | 1,368.686 | 3,995.252 | 907.289 | 1,640.227 | 3,827.273 | 3,138.918 | 1,957.321 | 3,715.803 | 171.463 | 1,788.179 | 2,798.843 | 1,522.266 | 2,093.998 | 1,183.873 | 1,156.951 | 633.203 | 262.925 | 895.028 | 1,692.527 | 760.644 | 1,270.607 | 1,270.607 | 1,270.607 | 1,270.607 | 446.701 | 446.701 | 446.701 | 446.701 | 96.875 | 96.875 | 96.875 | 96.875 | 430.675 | 430.675 | 430.675 | 430.675 | 96.563 | 96.563 | 96.563 | 96.563 | 222.553 | 222.553 | 222.553 | 222.553 | 267.845 | 267.845 | 267.845 | 267.845 | 8.391 | 8.391 | 8.391 | 8.391 | 17.238 | 17.238 | 17.238 | 17.238 | 36.38 | 36.38 | 36.38 | 36.38 | 34.581 | 34.581 | 34.581 | 34.581 | 44.207 | 44.207 | 44.207 | 44.207 | 46.922 | 46.922 | 46.922 | 46.922 |
Operating Income Ratio
| 0.321 | 0.216 | 0.246 | 0.213 | 0.254 | 0.291 | 0.361 | 0.493 | 0.455 | 0.568 | 0.382 | 0.367 | 0.275 | 0.28 | 0.569 | 0.373 | 0.378 | 0.501 | 0.49 | 0.385 | 0.351 | 0.225 | 0.512 | 0.417 | 1.519 | 1.519 | 1.519 | 1.519 | 0.559 | 0.559 | 0.559 | 0.559 | 0.432 | 0.432 | 0.432 | 0.432 | 0.629 | 0.629 | 0.629 | 0.629 | 0.335 | 0.335 | 0.335 | 0.335 | 0.185 | 0.185 | 0.185 | 0.185 | 3.882 | 3.882 | 3.882 | 3.882 | 0.116 | 0.116 | 0.116 | 0.116 | 0.04 | 0.04 | 0.04 | 0.04 | 0.047 | 0.047 | 0.047 | 0.047 | 0.065 | 0.065 | 0.065 | 0.065 | 0.078 | 0.078 | 0.078 | 0.078 | 0.106 | 0.106 | 0.106 | 0.106 |
Total Other Income Expenses Net
| 23.806 | -112.709 | 68.433 | -25.414 | 57.971 | -297.14 | 474.685 | -225.475 | -442.328 | 72.984 | 130.177 | 913.73 | 737.508 | 918.822 | 1,229.483 | 638.243 | 817.339 | 329.031 | 145.49 | 1,660.686 | 150.479 | 299.126 | 117.269 | -9.656 | 5.748 | 5.748 | 5.748 | 5.748 | 9.731 | 9.731 | 9.731 | 9.731 | 13.553 | 13.553 | 13.553 | 13.553 | 82.427 | 82.427 | 82.427 | 82.427 | -198.312 | -198.312 | -198.312 | -198.312 | 490.122 | 490.122 | 490.122 | 490.122 | -15.654 | -15.654 | -15.654 | -15.654 | 89.922 | 89.922 | 89.922 | 89.922 | 57.231 | 57.231 | 57.231 | 57.231 | 9.425 | 9.425 | 9.425 | 9.425 | -0.453 | -0.453 | -0.453 | -0.453 | -4.385 | -4.385 | -4.385 | -4.385 | -7.394 | -7.394 | -7.394 | -7.394 |
Income Before Tax
| 413.316 | 535.03 | 830.216 | 700.292 | 1,426.657 | 3,698.112 | 1,381.974 | 1,414.752 | 3,384.945 | 3,211.902 | 2,087.498 | 4,629.533 | 908.971 | 2,707.001 | 4,028.326 | 2,160.509 | 2,911.337 | 1,512.904 | 1,302.441 | 2,293.889 | 413.404 | 1,194.154 | 1,809.796 | 750.988 | 1,276.355 | 1,276.355 | 1,276.355 | 1,276.355 | 456.432 | 456.432 | 456.432 | 456.432 | 110.429 | 110.429 | 110.429 | 110.429 | 513.102 | 513.102 | 513.102 | 513.102 | -101.75 | -101.75 | -101.75 | -101.75 | 712.675 | 712.675 | 712.675 | 712.675 | 252.191 | 252.191 | 252.191 | 252.191 | 98.312 | 98.312 | 98.312 | 98.312 | 74.469 | 74.469 | 74.469 | 74.469 | 45.805 | 45.805 | 45.805 | 45.805 | 34.127 | 34.127 | 34.127 | 34.127 | 39.823 | 39.823 | 39.823 | 39.823 | 39.528 | 39.528 | 39.528 | 39.528 |
Income Before Tax Ratio
| 0.341 | 0.178 | 0.268 | 0.206 | 0.265 | 0.27 | 0.55 | 0.425 | 0.403 | 0.581 | 0.407 | 0.457 | 1.46 | 0.425 | 0.819 | 0.529 | 0.526 | 0.641 | 0.552 | 1.395 | 0.551 | 0.3 | 0.548 | 0.412 | 1.526 | 1.526 | 1.526 | 1.526 | 0.571 | 0.571 | 0.571 | 0.571 | 0.493 | 0.493 | 0.493 | 0.493 | 0.75 | 0.75 | 0.75 | 0.75 | -0.353 | -0.353 | -0.353 | -0.353 | 0.594 | 0.594 | 0.594 | 0.594 | 3.656 | 3.656 | 3.656 | 3.656 | 1.359 | 1.359 | 1.359 | 1.359 | 0.172 | 0.172 | 0.172 | 0.172 | 0.06 | 0.06 | 0.06 | 0.06 | 0.064 | 0.064 | 0.064 | 0.064 | 0.07 | 0.07 | 0.07 | 0.07 | 0.089 | 0.089 | 0.089 | 0.089 |
Income Tax Expense
| 235.464 | 331.768 | 314.936 | 322.648 | 318.915 | 1,038.006 | 612.823 | 723.665 | 841.14 | 1,549.854 | 513.432 | 1,079.464 | 282.336 | 396.108 | 1,821.944 | 855.843 | 989.872 | 648.531 | 719.692 | 646.036 | 169.214 | 412.571 | 889.369 | 325.485 | 183.283 | 183.283 | 183.283 | 183.283 | 135.822 | 135.822 | 135.822 | 135.822 | 48.591 | 48.591 | 48.591 | 48.591 | 193.124 | 193.124 | 193.124 | 193.124 | 41.217 | 41.217 | 41.217 | 41.217 | 55.155 | 55.155 | 55.155 | 55.155 | 76.755 | 76.755 | 76.755 | 76.755 | 35.717 | 35.717 | 35.717 | 35.717 | 10.609 | 10.609 | 10.609 | 10.609 | 11.458 | 11.458 | 11.458 | 11.458 | 1.824 | 1.824 | 1.824 | 1.824 | 2.776 | 2.776 | 2.776 | 2.776 | 6.745 | 6.745 | 6.745 | 6.745 |
Net Income
| 153.787 | 320.249 | 481.907 | 291.3 | 1,081.087 | 2,578.599 | 776.278 | 712.538 | 2,555.901 | 1,624.155 | 1,525.583 | 3,468.653 | 577.737 | 1,743.976 | 2,162.206 | 1,284.633 | 1,897.363 | 832.978 | 533.776 | 1,616.182 | 213.778 | 759.201 | 887.572 | 425.503 | 1,093.073 | 1,093.073 | 1,093.073 | 1,093.073 | 320.609 | 320.609 | 320.609 | 320.609 | 61.838 | 61.838 | 61.838 | 61.838 | 319.978 | 319.978 | 319.978 | 319.978 | -142.967 | -142.967 | -142.967 | -142.967 | 657.52 | 657.52 | 657.52 | 657.52 | 175.436 | 175.436 | 175.436 | 175.436 | 62.595 | 62.595 | 62.595 | 62.595 | 63.86 | 63.86 | 63.86 | 63.86 | 34.347 | 34.347 | 34.347 | 34.347 | 32.303 | 32.303 | 32.303 | 32.303 | 37.047 | 37.047 | 37.047 | 37.047 | 32.783 | 32.783 | 32.783 | 32.783 |
Net Income Ratio
| 0.127 | 0.107 | 0.155 | 0.086 | 0.201 | 0.188 | 0.309 | 0.214 | 0.304 | 0.294 | 0.298 | 0.342 | 0.928 | 0.274 | 0.44 | 0.315 | 0.343 | 0.353 | 0.226 | 0.983 | 0.285 | 0.191 | 0.269 | 0.234 | 1.307 | 1.307 | 1.307 | 1.307 | 0.401 | 0.401 | 0.401 | 0.401 | 0.276 | 0.276 | 0.276 | 0.276 | 0.468 | 0.468 | 0.468 | 0.468 | -0.496 | -0.496 | -0.496 | -0.496 | 0.548 | 0.548 | 0.548 | 0.548 | 2.543 | 2.543 | 2.543 | 2.543 | 0.865 | 0.865 | 0.865 | 0.865 | 0.148 | 0.148 | 0.148 | 0.148 | 0.045 | 0.045 | 0.045 | 0.045 | 0.061 | 0.061 | 0.061 | 0.061 | 0.065 | 0.065 | 0.065 | 0.065 | 0.074 | 0.074 | 0.074 | 0.074 |
EPS
| 0.049 | 0.1 | 0.15 | 0.093 | 0.35 | 0.82 | 0.25 | 0.23 | 0.82 | 0.52 | 0.49 | 1.09 | 0.19 | 0.55 | 0.73 | 0.42 | 0.67 | 0.29 | 0.19 | 0.56 | 0.078 | 0.27 | 0.34 | 0.16 | 0.41 | 0.41 | 0.41 | 0.41 | 0.12 | 0.12 | 0.12 | 0.12 | 0.024 | 0.024 | 0.024 | 0.024 | 0.13 | 0.13 | 0.13 | 0.13 | -0.058 | -0.058 | -0.058 | -0.058 | 0.27 | 0.27 | 0.27 | 0.27 | 0.072 | 0.072 | 0.072 | 0.072 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.015 | 0.015 | 0.015 | 0.015 | 1.7 | 1.7 | 1.7 | 1.7 | 2.07 | 2.07 | 2.07 | 2.07 | 0.02 | 0.02 | 0.02 | 0.02 |
EPS Diluted
| 0.049 | 0.1 | 0.15 | 0.093 | 0.35 | 0.82 | 0.25 | 0.23 | 0.82 | 0.52 | 0.49 | 1.09 | 0.19 | 0.55 | 0.73 | 0.42 | 0.67 | 0.29 | 0.19 | 0.56 | 0.078 | 0.27 | 0.33 | 0.16 | 0.41 | 0.41 | 0.41 | 0.41 | 0.12 | 0.12 | 0.12 | 0.12 | 0.024 | 0.024 | 0.024 | 0.024 | 0.13 | 0.13 | 0.13 | 0.13 | -0.058 | -0.058 | -0.058 | -0.058 | 0.27 | 0.27 | 0.27 | 0.27 | 0.072 | 0.072 | 0.072 | 0.072 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.015 | 0.015 | 0.015 | 0.015 | 1.7 | 1.7 | 1.7 | 1.7 | 2.07 | 2.07 | 2.07 | 2.07 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA
| 513.671 | 663.911 | 775.987 | 742.63 | 1,384.995 | 4,011.451 | 923.562 | 1,655.187 | 3,842.55 | 3,153.253 | 1,972.827 | 3,728.692 | 187.248 | 1,804.035 | 2,814.297 | 1,538.584 | 2,114.107 | 1,205.812 | 1,177.82 | 653.742 | 285.704 | 919.175 | 1,715.743 | 772.517 | 1,281.463 | 1,281.463 | 1,281.463 | 1,281.463 | 453.258 | 453.258 | 453.258 | 453.258 | 99.121 | 99.121 | 99.121 | 99.121 | 430.852 | 430.852 | 430.852 | 430.852 | -80.421 | -80.421 | -80.421 | -80.421 | 712.675 | 712.675 | 712.675 | 712.675 | 252.191 | 252.191 | 252.191 | 252.191 | 986.667 | 986.667 | 986.667 | 986.667 | 69.189 | 69.189 | 69.189 | 69.189 | 41.553 | 41.553 | 41.553 | 41.553 | 28.425 | 28.425 | 28.425 | 28.425 | 27.835 | 27.835 | 27.835 | 27.835 | 27.264 | 27.264 | 27.264 | 27.264 |
EBITDA Ratio
| 0.423 | 0.221 | 0.25 | 0.218 | 0.257 | 0.293 | 0.368 | 0.498 | 0.457 | 0.57 | 0.385 | 0.368 | 0.301 | 0.283 | 0.572 | 0.377 | 0.382 | 0.511 | 0.499 | 0.398 | 0.381 | 0.231 | 0.519 | 0.424 | 1.532 | 1.532 | 1.532 | 1.532 | 0.567 | 0.567 | 0.567 | 0.567 | 0.442 | 0.442 | 0.442 | 0.442 | 0.63 | 0.63 | 0.63 | 0.63 | -0.279 | -0.279 | -0.279 | -0.279 | 0.594 | 0.594 | 0.594 | 0.594 | 3.656 | 3.656 | 3.656 | 3.656 | 13.642 | 13.642 | 13.642 | 13.642 | 0.16 | 0.16 | 0.16 | 0.16 | 0.054 | 0.054 | 0.054 | 0.054 | 0.053 | 0.053 | 0.053 | 0.053 | 0.049 | 0.049 | 0.049 | 0.049 | 0.061 | 0.061 | 0.061 | 0.061 |