Wuling Motors Holdings Limited
HKEX:0305.HK
0.495 (HKD) • At close November 13, 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 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,946.324 | 5,394.434 | 5,089.499 | 6,320.921 | 6,274.686 | 7,245.725 | 7,162.782 | 9,673.433 | 5,708.78 | 8,091.464 | 6,145.841 | 8,809.7 | 6,310.419 | 7,495.217 | 8,628.678 | 8,175.524 | 8,502.171 | 6,734.968 | 6,716.275 | 5,664.91 | 6,473.752 | 5,547.416 | 6,489.908 | 3,009.331 | 2,964.031 | 2,964.031 | 2,964.031 | 2,964.031 | 2,727.151 | 2,727.151 | 2,727.151 | 2,727.151 | 2,765.848 | 2,765.848 | 2,765.848 | 2,765.848 | 2,472.214 | 2,472.214 | 2,472.214 | 2,472.214 | 1,777.978 | 1,777.978 | 1,777.978 | 1,777.978 | 714.114 | 714.114 | 714.114 | 714.114 | 4.165 | 4.165 | 4.165 | 4.165 | 3.204 | 3.204 | 3.204 | 3.204 | 2.135 | 2.135 | 2.135 | 2.135 | 2.086 | 2.086 | 2.086 | 2.086 | 2.632 | 2.632 | 2.632 | 2.632 | 3.8 | 3.8 | 3.8 | 3.8 | 8.989 | 8.989 | 8.989 | 8.989 | 7.196 | 7.196 | 7.196 | 7.196 |
| Cost of Revenue
| 3,520.5 | 4,768.024 | 4,678.91 | 5,784.766 | 5,902.353 | 6,653.223 | 6,669.437 | 8,713.996 | 5,458.789 | 7,441.584 | 5,623.561 | 8,115.575 | 5,721.719 | 6,752.842 | 7,767.384 | 7,162.021 | 7,636.169 | 5,942.404 | 5,987.806 | 4,999.031 | 5,765.91 | 4,935.972 | 5,841.903 | 2,694.469 | 2,655.317 | 2,655.317 | 2,655.317 | 2,655.317 | 2,484.222 | 2,484.222 | 2,484.222 | 2,484.222 | 2,495.809 | 2,495.809 | 2,495.809 | 2,495.809 | 2,254.239 | 2,254.239 | 2,254.239 | 2,254.239 | 1,584.917 | 1,584.917 | 1,584.917 | 1,584.917 | 647.984 | 647.984 | 647.984 | 647.984 | 2.822 | 2.822 | 2.822 | 2.822 | 1.301 | 1.301 | 1.301 | 1.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.042 | 2.042 | 2.042 | 2.042 |
| Gross Profit
| 425.824 | 626.41 | 410.589 | 536.155 | 372.333 | 592.502 | 493.345 | 959.437 | 249.991 | 649.88 | 522.28 | 694.125 | 588.7 | 742.375 | 861.294 | 1,013.503 | 866.002 | 792.564 | 728.469 | 665.879 | 707.842 | 611.444 | 648.005 | 314.862 | 308.714 | 308.714 | 308.714 | 308.714 | 242.929 | 242.929 | 242.929 | 242.929 | 270.039 | 270.039 | 270.039 | 270.039 | 217.975 | 217.975 | 217.975 | 217.975 | 193.061 | 193.061 | 193.061 | 193.061 | 66.131 | 66.131 | 66.131 | 66.131 | 1.343 | 1.343 | 1.343 | 1.343 | 1.902 | 1.902 | 1.902 | 1.902 | 2.135 | 2.135 | 2.135 | 2.135 | 2.086 | 2.086 | 2.086 | 2.086 | 2.632 | 2.632 | 2.632 | 2.632 | 3.8 | 3.8 | 3.8 | 3.8 | 8.989 | 8.989 | 8.989 | 8.989 | 5.154 | 5.154 | 5.154 | 5.154 |
| Gross Profit Ratio
| 0.108 | 0.116 | 0.081 | 0.085 | 0.059 | 0.082 | 0.069 | 0.099 | 0.044 | 0.08 | 0.085 | 0.079 | 0.093 | 0.099 | 0.1 | 0.124 | 0.102 | 0.118 | 0.108 | 0.118 | 0.109 | 0.11 | 0.1 | 0.105 | 0.104 | 0.104 | 0.104 | 0.104 | 0.089 | 0.089 | 0.089 | 0.089 | 0.098 | 0.098 | 0.098 | 0.098 | 0.088 | 0.088 | 0.088 | 0.088 | 0.109 | 0.109 | 0.109 | 0.109 | 0.093 | 0.093 | 0.093 | 0.093 | 0.323 | 0.323 | 0.323 | 0.323 | 0.594 | 0.594 | 0.594 | 0.594 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.716 | 0.716 | 0.716 | 0.716 |
| Reseach & Development Expenses
| 129.117 | 182.521 | 124.035 | 128.478 | 190.987 | 290.387 | 117.973 | 102.371 | 102.796 | 164.33 | 30.704 | 93.317 | 47.282 | 72.688 | 89.542 | 140.318 | 189.115 | 104.97 | 163.462 | 93.268 | 104.341 | 25.158 | 87.44 | 0 | 0 | 0 | 0 | 0 | 13.397 | 13.397 | 13.397 | 13.397 | 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
| 212.483 | 284.729 | 213.534 | 212.987 | 275.028 | 225.782 | 351.535 | 415.563 | 256.8 | 372.952 | 400.031 | 388.496 | 412.274 | 398.735 | 395.507 | 445.14 | 303.919 | 173.392 | 442.714 | 409.934 | 381.149 | 354.611 | 361.315 | 190.805 | 180.577 | 180.577 | 180.577 | 180.577 | 137.962 | 137.962 | 137.962 | 137.962 | 156.765 | 156.765 | 156.765 | 156.765 | 111.95 | 111.95 | 111.95 | 111.95 | 115.767 | 115.767 | 115.767 | 115.767 | 43.035 | 43.035 | 43.035 | 43.035 | 3.176 | 3.176 | 3.176 | 3.176 | 3.684 | 3.684 | 3.684 | 3.684 | 3.214 | 3.214 | 3.214 | 3.214 | 3.466 | 3.466 | 3.466 | 3.466 | 3.576 | 3.576 | 3.576 | 3.576 | 4.063 | 4.063 | 4.063 | 4.063 | 4.382 | 4.382 | 4.382 | 4.382 | 6.398 | 6.398 | 6.398 | 6.398 |
| Selling & Marketing Expenses
| 52.696 | 88.793 | 50.86 | 69.505 | 46.837 | 149.256 | 83.657 | 175.859 | 74.836 | 119.409 | 64.961 | 129.77 | 114.333 | 96.809 | 177.266 | 150.277 | 167.358 | 143.3 | 156.42 | 153.239 | 170.522 | 165.676 | 154.46 | 80.034 | 88.307 | 88.307 | 88.307 | 88.307 | 61.387 | 61.387 | 61.387 | 61.387 | 72.469 | 72.469 | 72.469 | 72.469 | 64.077 | 64.077 | 64.077 | 64.077 | 46.791 | 46.791 | 46.791 | 46.791 | 7.196 | 7.196 | 7.196 | 7.196 | 0 | 0 | 0 | 0 | 0.57 | 0.57 | 0.57 | 0.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | -0.31 | -0.31 | -0.31 | 0.287 | 0.287 | 0.287 | 0.287 |
| SG&A
| 274.207 | 402.166 | 264.628 | 304.465 | 318.823 | 354.954 | 432.921 | 597.291 | 347.598 | 519.134 | 464.992 | 582.708 | 530.536 | 494.8 | 597.92 | 622.952 | 497.08 | 335.944 | 626.927 | 582.18 | 572.653 | 545.805 | 537.549 | 270.839 | 268.885 | 268.885 | 268.885 | 268.885 | 199.349 | 199.349 | 199.349 | 199.349 | 229.234 | 229.234 | 229.234 | 229.234 | 176.027 | 176.027 | 176.027 | 176.027 | 162.557 | 162.557 | 162.557 | 162.557 | 50.231 | 50.231 | 50.231 | 50.231 | -4.402 | -4.402 | -4.402 | -4.402 | 4.255 | 4.255 | 4.255 | 4.255 | 3.214 | 3.214 | 3.214 | 3.214 | 3.466 | 3.466 | 3.466 | 3.466 | 3.576 | 3.576 | 3.576 | 3.576 | 4.063 | 4.063 | 4.063 | 4.063 | 4.071 | 4.071 | 4.071 | 4.071 | 6.685 | 6.685 | 6.685 | 6.685 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.991 | -4.432 | -4.432 | -11.403 | -11.403 | -11.403 | -11.403 | -20.882 | -20.882 | -20.882 | -20.882 | -27.097 | -27.097 | -27.097 | -27.097 | -21.19 | -21.19 | -21.19 | -21.19 | -21.264 | -21.264 | -21.264 | -21.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.296 | -5.296 | -5.296 | -5.296 | -6.705 | -6.705 | -6.705 | -6.705 | -10.011 | -10.011 | -10.011 | -10.011 | -19.495 | -19.495 | -19.495 | -19.495 | 0 | 0 | 0 | 0 | 2.46 | 2.46 | 2.46 | 2.46 |
| Operating Expenses
| 403.324 | 584.687 | 379.117 | 348.03 | 497.434 | 582.663 | 500.309 | 637.642 | 460.101 | 774.993 | 469.264 | 590.93 | 488.562 | 460.329 | 653.328 | 769.706 | 666.349 | 632.6 | 610.758 | 590.23 | 586.751 | 546.518 | 520.237 | 266.407 | 257.482 | 257.482 | 257.482 | 257.482 | 191.864 | 191.864 | 191.864 | 191.864 | 202.137 | 202.137 | 202.137 | 202.137 | 154.838 | 154.838 | 154.838 | 154.838 | 141.293 | 141.293 | 141.293 | 141.293 | 50.231 | 50.231 | 50.231 | 50.231 | -4.402 | -4.402 | -4.402 | -4.402 | 4.255 | 4.255 | 4.255 | 4.255 | -2.083 | -2.083 | -2.083 | -2.083 | -3.238 | -3.238 | -3.238 | -3.238 | -6.435 | -6.435 | -6.435 | -6.435 | -15.431 | -15.431 | -15.431 | -15.431 | 4.071 | 4.071 | 4.071 | 4.071 | 9.145 | 9.145 | 9.145 | 9.145 |
| Operating Income
| 22.5 | 41.723 | 21.926 | 103.212 | -137.477 | -52.839 | -57.549 | 259.775 | -200.403 | -33.584 | 26.584 | 18.1 | 10.882 | 174.887 | 173.832 | 250.233 | 179.807 | 188.188 | 101.542 | 83.699 | 135.189 | 65.639 | 110.456 | 40.805 | 43.782 | 43.782 | 43.782 | 43.782 | 43.908 | 43.908 | 43.908 | 43.908 | 49.17 | 49.17 | 49.17 | 49.17 | 14.594 | 14.594 | 14.594 | 14.594 | 26.386 | 26.386 | 26.386 | 26.386 | 24.305 | 24.305 | 24.305 | 24.305 | 5.746 | 5.746 | 5.746 | 5.746 | -0.501 | -0.501 | -0.501 | -0.501 | 0.052 | 0.052 | 0.052 | 0.052 | -1.152 | -1.152 | -1.152 | -1.152 | -3.803 | -3.803 | -3.803 | -3.803 | -11.631 | -11.631 | -11.631 | -11.631 | -1.895 | -1.895 | -1.895 | -1.895 | -12.521 | -12.521 | -12.521 | -12.521 |
| Operating Income Ratio
| 0.006 | 0.008 | 0.004 | 0.016 | -0.022 | -0.007 | -0.008 | 0.027 | -0.035 | -0.004 | 0.004 | 0.002 | 0.002 | 0.023 | 0.02 | 0.031 | 0.021 | 0.028 | 0.015 | 0.015 | 0.021 | 0.012 | 0.017 | 0.014 | 0.015 | 0.015 | 0.015 | 0.015 | 0.016 | 0.016 | 0.016 | 0.016 | 0.018 | 0.018 | 0.018 | 0.018 | 0.006 | 0.006 | 0.006 | 0.006 | 0.015 | 0.015 | 0.015 | 0.015 | 0.034 | 0.034 | 0.034 | 0.034 | 1.38 | 1.38 | 1.38 | 1.38 | -0.156 | -0.156 | -0.156 | -0.156 | 0.024 | 0.024 | 0.024 | 0.024 | -0.552 | -0.552 | -0.552 | -0.552 | -1.445 | -1.445 | -1.445 | -1.445 | -3.061 | -3.061 | -3.061 | -3.061 | -0.211 | -0.211 | -0.211 | -0.211 | -1.74 | -1.74 | -1.74 | -1.74 |
| Total Other Income Expenses Net
| -0.103 | 22.021 | -8.209 | 81.086 | -0.224 | 48.46 | 16.014 | 13.021 | -98.017 | -159.748 | -15.146 | 48.748 | 43.004 | 39.73 | -3.101 | -20.33 | -9.827 | -202.749 | 155.033 | -28.965 | 56.788 | -4.118 | -16.38 | -8.195 | -7.861 | -7.861 | -7.861 | -7.861 | -1.928 | -1.928 | -1.928 | -1.928 | 10.246 | 10.246 | 10.246 | 10.246 | 20.334 | 20.334 | 20.334 | 20.334 | 14.807 | 14.807 | 14.807 | 14.807 | 0 | 0 | 0 | 0 | -0.21 | -0.21 | -0.21 | -0.21 | -1.693 | -1.693 | -1.693 | -1.693 | -1.712 | -1.712 | -1.712 | -1.712 | -1.919 | -1.919 | -1.919 | -1.919 | -1.991 | -1.991 | -1.991 | -1.991 | -2.128 | -2.128 | -2.128 | -2.128 | -3.094 | -3.094 | -3.094 | -3.094 | -1.75 | -1.75 | -1.75 | -1.75 |
| Income Before Tax
| 22.397 | 63.744 | 13.717 | 184.298 | -137.701 | -4.379 | -41.535 | 272.796 | -298.42 | -193.332 | 11.438 | 66.848 | 53.886 | 214.617 | 170.731 | 229.903 | 169.98 | 148.901 | 93.113 | 54.734 | 87.636 | 36.363 | 94.076 | 32.61 | 35.921 | 35.921 | 35.921 | 35.921 | 41.98 | 41.98 | 41.98 | 41.98 | 59.416 | 59.416 | 59.416 | 59.416 | 34.928 | 34.928 | 34.928 | 34.928 | 41.192 | 41.192 | 41.192 | 41.192 | 24.305 | 24.305 | 24.305 | 24.305 | 5.536 | 5.536 | 5.536 | 5.536 | -2.194 | -2.194 | -2.194 | -2.194 | -1.66 | -1.66 | -1.66 | -1.66 | -3.071 | -3.071 | -3.071 | -3.071 | -5.794 | -5.794 | -5.794 | -5.794 | -13.759 | -13.759 | -13.759 | -13.759 | -4.989 | -4.989 | -4.989 | -4.989 | -14.271 | -14.271 | -14.271 | -14.271 |
| Income Before Tax Ratio
| 0.006 | 0.012 | 0.003 | 0.029 | -0.022 | -0.001 | -0.006 | 0.028 | -0.052 | -0.024 | 0.002 | 0.008 | 0.009 | 0.029 | 0.02 | 0.028 | 0.02 | 0.022 | 0.014 | 0.01 | 0.014 | 0.007 | 0.014 | 0.011 | 0.012 | 0.012 | 0.012 | 0.012 | 0.015 | 0.015 | 0.015 | 0.015 | 0.021 | 0.021 | 0.021 | 0.021 | 0.014 | 0.014 | 0.014 | 0.014 | 0.023 | 0.023 | 0.023 | 0.023 | 0.034 | 0.034 | 0.034 | 0.034 | 1.329 | 1.329 | 1.329 | 1.329 | -0.685 | -0.685 | -0.685 | -0.685 | -0.777 | -0.777 | -0.777 | -0.777 | -1.472 | -1.472 | -1.472 | -1.472 | -2.202 | -2.202 | -2.202 | -2.202 | -3.621 | -3.621 | -3.621 | -3.621 | -0.555 | -0.555 | -0.555 | -0.555 | -1.983 | -1.983 | -1.983 | -1.983 |
| Income Tax Expense
| 1.272 | 6.548 | 1.457 | 5.673 | 0.886 | 3.745 | 3.691 | 0.638 | 4.395 | 14.267 | 1.012 | 13.264 | 17.725 | 71.386 | 32.178 | 84.3 | 35.31 | 49.769 | 22.193 | 18.29 | 15.663 | 5.284 | 19.121 | 6.101 | 11.277 | 11.277 | 11.277 | 11.277 | 7.867 | 7.867 | 7.867 | 7.867 | 13.78 | 13.78 | 13.78 | 13.78 | 7.773 | 7.773 | 7.773 | 7.773 | 6.971 | 6.971 | 6.971 | 6.971 | 5.651 | 5.651 | 5.651 | 5.651 | 0.005 | 0.005 | 0.005 | 0.005 | 0.085 | 0.085 | 0.085 | 0.085 | 0.007 | 0.007 | 0.007 | 0.007 | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 | 2.128 | 2.128 | 2.128 | 2.128 | -0.303 | -0.303 | -0.303 | -0.303 | -0.725 | -0.725 | -0.725 | -0.725 |
| Net Income
| 1.586 | 21.956 | 1.521 | 103.156 | -80.545 | -3.133 | -21.015 | 165.294 | -198.697 | -120.983 | -3.043 | 24.329 | 46.344 | 97.055 | 76.103 | 74.245 | 66.217 | 53.611 | 28.601 | 17.21 | 32.233 | 7.623 | 42.905 | 26.509 | 24.644 | 24.644 | 24.644 | 24.644 | 34.114 | 34.114 | 34.114 | 34.114 | 45.636 | 45.636 | 45.636 | 45.636 | 27.155 | 27.155 | 27.155 | 27.155 | 34.222 | 34.222 | 34.222 | 34.222 | 18.655 | 18.655 | 18.655 | 18.655 | 5.531 | 5.531 | 5.531 | 5.531 | -2.279 | -2.279 | -2.279 | -2.279 | -1.667 | -1.667 | -1.667 | -1.667 | -3.091 | -3.091 | -3.091 | -3.091 | -5.834 | -5.834 | -5.834 | -5.834 | -15.887 | -15.887 | -15.887 | -15.887 | -4.687 | -4.687 | -4.687 | -4.687 | -13.546 | -13.546 | -13.546 | -13.546 |
| Net Income Ratio
| 0 | 0.004 | 0 | 0.016 | -0.013 | -0 | -0.003 | 0.017 | -0.035 | -0.015 | -0 | 0.003 | 0.007 | 0.013 | 0.009 | 0.009 | 0.008 | 0.008 | 0.004 | 0.003 | 0.005 | 0.001 | 0.007 | 0.009 | 0.008 | 0.008 | 0.008 | 0.008 | 0.013 | 0.013 | 0.013 | 0.013 | 0.016 | 0.016 | 0.016 | 0.016 | 0.011 | 0.011 | 0.011 | 0.011 | 0.019 | 0.019 | 0.019 | 0.019 | 0.026 | 0.026 | 0.026 | 0.026 | 1.328 | 1.328 | 1.328 | 1.328 | -0.711 | -0.711 | -0.711 | -0.711 | -0.781 | -0.781 | -0.781 | -0.781 | -1.482 | -1.482 | -1.482 | -1.482 | -2.217 | -2.217 | -2.217 | -2.217 | -4.181 | -4.181 | -4.181 | -4.181 | -0.521 | -0.521 | -0.521 | -0.521 | -1.882 | -1.882 | -1.882 | -1.882 |
| EPS
| 0.001 | 0.007 | 0.001 | 0.031 | -0.024 | -0.001 | -0.006 | 0.054 | -0.075 | -0.059 | -0.002 | 0.012 | 0.013 | 0.023 | 0.041 | 0.041 | 0.036 | 0.029 | 0.018 | 0.011 | 0.026 | 0.006 | 0.031 | 0.017 | 0.016 | 0.016 | 0.016 | 0.016 | 0.023 | 0.023 | 0.023 | 0.023 | 0.035 | 0.035 | 0.035 | 0.035 | 0.025 | 0.025 | 0.025 | 0.025 | 0.032 | 0.032 | 0.032 | 0.032 | 0.018 | 0.018 | 0.018 | 0.018 | 0.014 | 0.014 | 0.014 | 0.014 | -0.003 | -0.003 | -0.003 | -0.003 | -0.002 | -0.002 | -0.002 | -0.002 | -0.004 | -0.004 | -0.004 | -0.004 | -0.008 | -0.008 | -0.008 | -0.008 | -0.022 | -0.022 | -0.022 | -0.022 | -0.007 | -0.007 | -0.007 | -0.007 | -0.019 | -0.019 | -0.019 | -0.019 |
| EPS Diluted
| 0.001 | 0.007 | 0.001 | 0.031 | -0.024 | -0.001 | -0.006 | 0.054 | -0.075 | -0.059 | -0.002 | 0.01 | 0.019 | 0.04 | 0.039 | 0.041 | 0.036 | 0.029 | 0.018 | 0.011 | 0.026 | 0.006 | 0.033 | 0.017 | 0.016 | 0.016 | 0.016 | 0.016 | 0.023 | 0.023 | 0.023 | 0.023 | 0.035 | 0.035 | 0.035 | 0.035 | 0.025 | 0.025 | 0.025 | 0.025 | 0.032 | 0.032 | 0.032 | 0.032 | 0.018 | 0.018 | 0.018 | 0.018 | 0.014 | 0.014 | 0.014 | 0.014 | -0.003 | -0.003 | -0.003 | -0.003 | -0.002 | -0.002 | -0.002 | -0.002 | -0.004 | -0.004 | -0.004 | -0.004 | -0.008 | -0.008 | -0.008 | -0.008 | -0.022 | -0.022 | -0.022 | -0.022 | -0.007 | -0.007 | -0.007 | -0.007 | -0.019 | -0.019 | -0.019 | -0.019 |
| EBITDA
| 209.058 | 225.271 | 198.134 | 277.476 | 69.768 | 102.582 | 117.859 | 377.986 | -40.387 | 3.328 | 61.205 | 154.268 | 51.25 | 213.903 | 208.667 | 205.059 | 287.409 | 305.988 | 184.784 | 171.991 | 220.543 | 149.267 | 186.214 | 80.652 | 74.163 | 74.163 | 74.163 | 74.163 | 67.535 | 67.535 | 67.535 | 67.535 | 69.079 | 69.079 | 69.079 | 69.079 | 30.965 | 30.965 | 30.965 | 30.965 | 40.963 | 40.963 | 40.963 | 40.963 | 29.344 | 29.344 | 29.344 | 29.344 | 6.398 | 6.398 | 6.398 | 6.398 | -0.487 | -0.487 | -0.487 | -0.487 | 0.187 | 0.187 | 0.187 | 0.187 | -0.904 | -0.904 | -0.904 | -0.904 | -3.669 | -3.669 | -3.669 | -3.669 | -11.074 | -11.074 | -11.074 | -11.074 | -1.291 | -1.291 | -1.291 | -1.291 | -11.474 | -11.474 | -11.474 | -11.474 |
| EBITDA Ratio
| 0.053 | 0.042 | 0.039 | 0.044 | 0.011 | 0.014 | 0.016 | 0.039 | -0.007 | 0 | 0.01 | 0.018 | 0.008 | 0.029 | 0.024 | 0.025 | 0.034 | 0.045 | 0.028 | 0.03 | 0.034 | 0.027 | 0.029 | 0.027 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.013 | 0.013 | 0.013 | 0.013 | 0.023 | 0.023 | 0.023 | 0.023 | 0.041 | 0.041 | 0.041 | 0.041 | 1.536 | 1.536 | 1.536 | 1.536 | -0.152 | -0.152 | -0.152 | -0.152 | 0.088 | 0.088 | 0.088 | 0.088 | -0.433 | -0.433 | -0.433 | -0.433 | -1.394 | -1.394 | -1.394 | -1.394 | -2.914 | -2.914 | -2.914 | -2.914 | -0.144 | -0.144 | -0.144 | -0.144 | -1.594 | -1.594 | -1.594 | -1.594 |