China Travel International Investment Hong Kong Limited
HKEX:0308.HK
1.02 (HKD) • At close October 30, 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 Q2 | 2016 Q2 | 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 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | |
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Revenue
| 2,136.982 | 2,439.302 | 2,054.909 | 2,146.61 | 885.326 | 2,616.207 | 1,031.622 | 1,395.41 | 571.299 | 2,257.337 | 2,219.659 | 2,440.51 | 2,077.67 | 2,352.109 | 1,820.093 | 2,090.922 | 2,389.363 | 2,085.779 | 2,328.655 | 2,031.263 | 1,089.98 | 1,167.108 | 1,167.108 | 1,167.108 | 1,167.108 | 1,088.221 | 1,088.221 | 1,088.221 | 1,088.221 | 1,116.182 | 1,116.182 | 1,116.182 | 1,116.182 | 1,022.625 | 1,022.625 | 1,022.625 | 1,022.625 | 1,097.111 | 1,097.111 | 1,097.111 | 1,097.111 | 1,104.299 | 1,104.299 | 1,104.299 | 1,104.299 | 1,744.887 | 1,744.887 | 1,744.887 | 1,744.887 | 1,411.655 | 1,411.655 | 1,411.655 | 1,411.655 | 1,200.505 | 1,200.505 | 1,200.505 | 1,200.505 | 825.229 | 825.229 | 825.229 | 825.229 | 717.491 | 717.491 | 717.491 | 717.491 | 582.309 | 582.309 | 582.309 | 582.309 | 687.848 | 687.848 | 687.848 | 687.848 | 691.739 | 691.739 | 691.739 | 691.739 | 391.502 | 391.502 | 391.502 | 391.502 |
Cost of Revenue
| 1,526.243 | 1,673.4 | 1,305.693 | 1,699.986 | 1,023.541 | 2,150.11 | 974.592 | 1,297.5 | 596.452 | 1,448.11 | 1,208.198 | 1,437.051 | 1,123.132 | 1,402.693 | 955.87 | 1,098.525 | 1,356.648 | 1,060.651 | 1,262.909 | 1,012.633 | 568.886 | 628.874 | 628.874 | 628.874 | 628.874 | 563.321 | 563.321 | 563.321 | 563.321 | 636.184 | 636.184 | 636.184 | 636.184 | 628.339 | 628.339 | 628.339 | 628.339 | 666.027 | 666.027 | 666.027 | 666.027 | 671.784 | 671.784 | 671.784 | 671.784 | 1,334.09 | 1,334.09 | 1,334.09 | 1,334.09 | 1,073.606 | 1,073.606 | 1,073.606 | 1,073.606 | 878.428 | 878.428 | 878.428 | 878.428 | 599.462 | 599.462 | 599.462 | 599.462 | 430.04 | 430.04 | 430.04 | 430.04 | 324.321 | 324.321 | 324.321 | 324.321 | 379.008 | 379.008 | 379.008 | 379.008 | 425.722 | 425.722 | 425.722 | 425.722 | 231.788 | 231.788 | 231.788 | 231.788 |
Gross Profit
| 610.739 | 765.902 | 749.216 | 446.624 | -138.215 | 466.097 | 57.03 | 97.91 | -25.153 | 809.227 | 1,011.461 | 1,003.459 | 954.538 | 949.416 | 864.223 | 992.397 | 1,032.715 | 1,025.128 | 1,065.746 | 1,018.63 | 521.094 | 538.234 | 538.234 | 538.234 | 538.234 | 524.899 | 524.899 | 524.899 | 524.899 | 479.998 | 479.998 | 479.998 | 479.998 | 394.285 | 394.285 | 394.285 | 394.285 | 431.084 | 431.084 | 431.084 | 431.084 | 432.515 | 432.515 | 432.515 | 432.515 | 410.796 | 410.796 | 410.796 | 410.796 | 338.049 | 338.049 | 338.049 | 338.049 | 322.077 | 322.077 | 322.077 | 322.077 | 225.767 | 225.767 | 225.767 | 225.767 | 287.451 | 287.451 | 287.451 | 287.451 | 257.988 | 257.988 | 257.988 | 257.988 | 308.84 | 308.84 | 308.84 | 308.84 | 266.017 | 266.017 | 266.017 | 266.017 | 159.714 | 159.714 | 159.714 | 159.714 |
Gross Profit Ratio
| 0.286 | 0.314 | 0.365 | 0.208 | -0.156 | 0.178 | 0.055 | 0.07 | -0.044 | 0.358 | 0.456 | 0.411 | 0.459 | 0.404 | 0.475 | 0.475 | 0.432 | 0.491 | 0.458 | 0.501 | 0.478 | 0.461 | 0.461 | 0.461 | 0.461 | 0.482 | 0.482 | 0.482 | 0.482 | 0.43 | 0.43 | 0.43 | 0.43 | 0.386 | 0.386 | 0.386 | 0.386 | 0.393 | 0.393 | 0.393 | 0.393 | 0.392 | 0.392 | 0.392 | 0.392 | 0.235 | 0.235 | 0.235 | 0.235 | 0.239 | 0.239 | 0.239 | 0.239 | 0.268 | 0.268 | 0.268 | 0.268 | 0.274 | 0.274 | 0.274 | 0.274 | 0.401 | 0.401 | 0.401 | 0.401 | 0.443 | 0.443 | 0.443 | 0.443 | 0.449 | 0.449 | 0.449 | 0.449 | 0.385 | 0.385 | 0.385 | 0.385 | 0.408 | 0.408 | 0.408 | 0.408 |
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 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 353.56 | 420.949 | 392.315 | 428.373 | 370.254 | 474.611 | 383.693 | 470.792 | 403.278 | 553.836 | 445 | 537.054 | 443.254 | 435.559 | 403.705 | 412.447 | 505.59 | 490.518 | 485.45 | 506.656 | 248.027 | 258.676 | 258.676 | 258.676 | 258.676 | 260.2 | 260.2 | 260.2 | 260.2 | 454.076 | 454.076 | 454.076 | 454.076 | 302.895 | 302.895 | 302.895 | 302.895 | 280.071 | 280.071 | 280.071 | 280.071 | 227.459 | 227.459 | 227.459 | 227.459 | 243.418 | 243.418 | 243.418 | 243.418 | 201.399 | 201.399 | 201.399 | 201.399 | 166.842 | 166.842 | 166.842 | 166.842 | 148.153 | 148.153 | 148.153 | 148.153 | 150.525 | 150.525 | 150.525 | 150.525 | 132.738 | 132.738 | 132.738 | 132.738 | 93.917 | 93.917 | 93.917 | 93.917 | 73.564 | 73.564 | 73.564 | 73.564 | 66.727 | 66.727 | 66.727 | 66.727 |
Selling & Marketing Expenses
| 113.918 | 123.76 | 149.499 | 211.413 | 120.24 | 135.084 | 215.383 | 201.625 | 201.495 | 244.504 | 289.434 | 238.449 | 280.589 | 262.817 | 252.999 | 265.136 | 261.211 | 242.386 | 315.111 | 272.647 | 146.94 | 154.94 | 154.94 | 154.94 | 154.94 | 154.952 | 154.952 | 154.952 | 154.952 | -3.146 | -3.146 | -3.146 | -3.146 | 118.696 | 118.696 | 118.696 | 118.696 | 120.363 | 120.363 | 120.363 | 120.363 | 120.816 | 120.816 | 120.816 | 120.816 | 87.225 | 87.225 | 87.225 | 87.225 | 41.268 | 41.268 | 41.268 | 41.268 | 17.004 | 17.004 | 17.004 | 17.004 | 50.826 | 50.826 | 50.826 | 50.826 | 60.509 | 60.509 | 60.509 | 60.509 | 28.536 | 28.536 | 28.536 | 28.536 | 21.617 | 21.617 | 21.617 | 21.617 | 45.562 | 45.562 | 45.562 | 45.562 | 42.616 | 42.616 | 42.616 | 42.616 |
SG&A
| 467.478 | 544.709 | 541.814 | 629.106 | 490.494 | 608.654 | 599.076 | 663.769 | 603.328 | 797.172 | 733.305 | 775.503 | 723.843 | 698.376 | 656.704 | 677.583 | 766.801 | 732.904 | 800.561 | 779.303 | 394.966 | 413.617 | 413.617 | 413.617 | 413.617 | 415.152 | 415.152 | 415.152 | 415.152 | 450.931 | 450.931 | 450.931 | 450.931 | 421.591 | 421.591 | 421.591 | 421.591 | 400.433 | 400.433 | 400.433 | 400.433 | 348.274 | 348.274 | 348.274 | 348.274 | 330.644 | 330.644 | 330.644 | 330.644 | 242.667 | 242.667 | 242.667 | 242.667 | 183.846 | 183.846 | 183.846 | 183.846 | 198.98 | 198.98 | 198.98 | 198.98 | 211.035 | 211.035 | 211.035 | 211.035 | 161.274 | 161.274 | 161.274 | 161.274 | 115.534 | 115.534 | 115.534 | 115.534 | 119.126 | 119.126 | 119.126 | 119.126 | 109.343 | 109.343 | 109.343 | 109.343 |
Other Expenses
| 25.708 | 14.929 | 0 | 0 | 0 | 0 | 0 | 138.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.402 | -17.137 | -17.137 | -14.698 | -14.698 | -14.698 | -14.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.785 | -14.785 | -14.785 | -14.785 | 5.609 | 5.609 | 5.609 | 5.609 | -3.487 | -3.487 | -3.487 | -3.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.861 | 18.861 | 18.861 | 18.861 | 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
| 493.186 | 529.78 | 541.814 | 629.106 | 490.494 | 608.654 | 599.076 | 525.423 | 603.328 | 797.172 | 733.305 | 626.605 | 417.37 | 505.378 | 501.883 | 503.426 | 181.617 | 142.411 | 265.399 | 465.124 | 377.829 | 398.919 | 398.919 | 398.919 | 398.919 | 415.152 | 415.152 | 415.152 | 415.152 | 450.931 | 450.931 | 450.931 | 450.931 | 406.806 | 406.806 | 406.806 | 406.806 | 406.042 | 406.042 | 406.042 | 406.042 | 344.788 | 344.788 | 344.788 | 344.788 | 330.644 | 330.644 | 330.644 | 330.644 | 242.667 | 242.667 | 242.667 | 242.667 | 202.706 | 202.706 | 202.706 | 202.706 | 198.98 | 198.98 | 198.98 | 198.98 | 211.035 | 211.035 | 211.035 | 211.035 | 161.274 | 161.274 | 161.274 | 161.274 | 115.534 | 115.534 | 115.534 | 115.534 | 119.126 | 119.126 | 119.126 | 119.126 | 109.343 | 109.343 | 109.343 | 109.343 |
Operating Income
| 117.553 | 236.122 | 207.402 | -182.482 | -628.709 | -142.557 | -542.046 | -427.513 | -628.481 | 12.055 | 278.156 | 230.017 | 318.09 | 308.069 | 259.672 | 358.371 | 322.471 | 355.673 | 331.102 | 278 | 348.173 | 260.112 | 260.112 | 260.112 | 260.112 | 222.27 | 222.27 | 222.27 | 222.27 | 87.773 | 87.773 | 87.773 | 87.773 | 37.807 | 37.807 | 37.807 | 37.807 | 154.596 | 154.596 | 154.596 | 154.596 | 210.385 | 210.385 | 210.385 | 210.385 | 121.904 | 121.904 | 121.904 | 121.904 | 178.855 | 178.855 | 178.855 | 178.855 | 269.13 | 269.13 | 269.13 | 269.13 | -0.459 | -0.459 | -0.459 | -0.459 | 159.146 | 159.146 | 159.146 | 159.146 | 96.715 | 96.715 | 96.715 | 96.715 | 193.306 | 193.306 | 193.306 | 193.306 | 146.891 | 146.891 | 146.891 | 146.891 | 50.372 | 50.372 | 50.372 | 50.372 |
Operating Income Ratio
| 0.055 | 0.097 | 0.101 | -0.085 | -0.71 | -0.054 | -0.525 | -0.306 | -1.1 | 0.005 | 0.125 | 0.094 | 0.153 | 0.131 | 0.143 | 0.171 | 0.135 | 0.171 | 0.142 | 0.137 | 0.319 | 0.223 | 0.223 | 0.223 | 0.223 | 0.204 | 0.204 | 0.204 | 0.204 | 0.079 | 0.079 | 0.079 | 0.079 | 0.037 | 0.037 | 0.037 | 0.037 | 0.141 | 0.141 | 0.141 | 0.141 | 0.191 | 0.191 | 0.191 | 0.191 | 0.07 | 0.07 | 0.07 | 0.07 | 0.127 | 0.127 | 0.127 | 0.127 | 0.224 | 0.224 | 0.224 | 0.224 | -0.001 | -0.001 | -0.001 | -0.001 | 0.222 | 0.222 | 0.222 | 0.222 | 0.166 | 0.166 | 0.166 | 0.166 | 0.281 | 0.281 | 0.281 | 0.281 | 0.212 | 0.212 | 0.212 | 0.212 | 0.129 | 0.129 | 0.129 | 0.129 |
Total Other Income Expenses Net
| 47.677 | 67.593 | 104.876 | 42.229 | 148.196 | 262.024 | 389.43 | 325.64 | 17.307 | 85.604 | 359.719 | 236.865 | 253.892 | 188.563 | 170.152 | 224.121 | 620.163 | 592.712 | 537.816 | 332.485 | 21.678 | 19.833 | 19.833 | 19.833 | 19.833 | 17.862 | 17.862 | 17.862 | 17.862 | 12.33 | 12.33 | 12.33 | 12.33 | 9.376 | 9.376 | 9.376 | 9.376 | -92.666 | -92.666 | -92.666 | -92.666 | -23.568 | -23.568 | -23.568 | -23.568 | 20.641 | 20.641 | 20.641 | 20.641 | 18.118 | 18.118 | 18.118 | 18.118 | 16.966 | 16.966 | 16.966 | 16.966 | 8.631 | 8.631 | 8.631 | 8.631 | 16.886 | 16.886 | 16.886 | 16.886 | 111.323 | 111.323 | 111.323 | 111.323 | -59.399 | -59.399 | -59.399 | -59.399 | -12.404 | -12.404 | -12.404 | -12.404 | -110.871 | -110.871 | -110.871 | -110.871 |
Income Before Tax
| 165.23 | 303.715 | 312.278 | -140.253 | -480.513 | 119.467 | -152.616 | -101.873 | -611.174 | 97.659 | 637.875 | 466.882 | 571.982 | 496.632 | 429.824 | 582.492 | 942.634 | 948.385 | 868.918 | 610.485 | 369.851 | 279.945 | 279.945 | 279.945 | 279.945 | 240.131 | 240.131 | 240.131 | 240.131 | 100.103 | 100.103 | 100.103 | 100.103 | 47.183 | 47.183 | 47.183 | 47.183 | 61.931 | 61.931 | 61.931 | 61.931 | 186.817 | 186.817 | 186.817 | 186.817 | 142.546 | 142.546 | 142.546 | 142.546 | 196.973 | 196.973 | 196.973 | 196.973 | 286.095 | 286.095 | 286.095 | 286.095 | 8.173 | 8.173 | 8.173 | 8.173 | 176.032 | 176.032 | 176.032 | 176.032 | 208.038 | 208.038 | 208.038 | 208.038 | 133.907 | 133.907 | 133.907 | 133.907 | 134.487 | 134.487 | 134.487 | 134.487 | -60.5 | -60.5 | -60.5 | -60.5 |
Income Before Tax Ratio
| 0.077 | 0.125 | 0.152 | -0.065 | -0.543 | 0.046 | -0.148 | -0.073 | -1.07 | 0.043 | 0.287 | 0.191 | 0.275 | 0.211 | 0.236 | 0.279 | 0.395 | 0.455 | 0.373 | 0.301 | 0.339 | 0.24 | 0.24 | 0.24 | 0.24 | 0.221 | 0.221 | 0.221 | 0.221 | 0.09 | 0.09 | 0.09 | 0.09 | 0.046 | 0.046 | 0.046 | 0.046 | 0.056 | 0.056 | 0.056 | 0.056 | 0.169 | 0.169 | 0.169 | 0.169 | 0.082 | 0.082 | 0.082 | 0.082 | 0.14 | 0.14 | 0.14 | 0.14 | 0.238 | 0.238 | 0.238 | 0.238 | 0.01 | 0.01 | 0.01 | 0.01 | 0.245 | 0.245 | 0.245 | 0.245 | 0.357 | 0.357 | 0.357 | 0.357 | 0.195 | 0.195 | 0.195 | 0.195 | 0.194 | 0.194 | 0.194 | 0.194 | -0.155 | -0.155 | -0.155 | -0.155 |
Income Tax Expense
| 64.843 | 283.067 | 73.443 | -15.82 | -3.377 | 135.583 | -28.565 | 6.614 | -136.349 | 53.205 | 143.343 | 85.225 | 123.723 | 66.411 | 90.619 | 99.126 | 203.304 | 106.878 | 121.407 | 103.997 | 56.351 | 54.493 | 54.493 | 54.493 | 54.493 | 44.964 | 44.964 | 44.964 | 44.964 | 45.768 | 45.768 | 45.768 | 45.768 | 30.782 | 30.782 | 30.782 | 30.782 | 18.766 | 18.766 | 18.766 | 18.766 | 30.157 | 30.157 | 30.157 | 30.157 | 28.153 | 28.153 | 28.153 | 28.153 | 25.69 | 25.69 | 25.69 | 25.69 | 43.716 | 43.716 | 43.716 | 43.716 | 9.494 | 9.494 | 9.494 | 9.494 | 24.066 | 24.066 | 24.066 | 24.066 | 25.841 | 25.841 | 25.841 | 25.841 | 26.112 | 26.112 | 26.112 | 26.112 | 17.934 | 17.934 | 17.934 | 17.934 | -1.325 | -1.325 | -1.325 | -1.325 |
Net Income
| 63.23 | 15.323 | 224.225 | -70.69 | -285.102 | 168.797 | 5.219 | 52.694 | -443.486 | -32.546 | 419.426 | 307.903 | 379.173 | 354.008 | 270.043 | 405.826 | 676.557 | 778.005 | 703.417 | 448.472 | 313.5 | 225.451 | 225.451 | 225.451 | 225.451 | 195.167 | 195.167 | 195.167 | 195.167 | 54.335 | 54.335 | 54.335 | 54.335 | 16.401 | 16.401 | 16.401 | 16.401 | 43.165 | 43.165 | 43.165 | 43.165 | 156.66 | 156.66 | 156.66 | 156.66 | 114.392 | 114.392 | 114.392 | 114.392 | 171.283 | 171.283 | 171.283 | 171.283 | 242.379 | 242.379 | 242.379 | 242.379 | -1.321 | -1.321 | -1.321 | -1.321 | 151.966 | 151.966 | 151.966 | 151.966 | 182.197 | 182.197 | 182.197 | 182.197 | 107.795 | 107.795 | 107.795 | 107.795 | 116.554 | 116.554 | 116.554 | 116.554 | -59.175 | -59.175 | -59.175 | -59.175 |
Net Income Ratio
| 0.03 | 0.006 | 0.109 | -0.033 | -0.322 | 0.065 | 0.005 | 0.038 | -0.776 | -0.014 | 0.189 | 0.126 | 0.182 | 0.151 | 0.148 | 0.194 | 0.283 | 0.373 | 0.302 | 0.221 | 0.288 | 0.193 | 0.193 | 0.193 | 0.193 | 0.179 | 0.179 | 0.179 | 0.179 | 0.049 | 0.049 | 0.049 | 0.049 | 0.016 | 0.016 | 0.016 | 0.016 | 0.039 | 0.039 | 0.039 | 0.039 | 0.142 | 0.142 | 0.142 | 0.142 | 0.066 | 0.066 | 0.066 | 0.066 | 0.121 | 0.121 | 0.121 | 0.121 | 0.202 | 0.202 | 0.202 | 0.202 | -0.002 | -0.002 | -0.002 | -0.002 | 0.212 | 0.212 | 0.212 | 0.212 | 0.313 | 0.313 | 0.313 | 0.313 | 0.157 | 0.157 | 0.157 | 0.157 | 0.168 | 0.168 | 0.168 | 0.168 | -0.151 | -0.151 | -0.151 | -0.151 |
EPS
| 0.011 | 0.003 | 0.041 | -0.013 | -0.052 | 0.031 | 0.001 | 0.01 | -0.08 | -0.006 | 0.077 | 0.056 | 0.069 | 0.065 | 0.049 | 0.072 | 0.12 | 0.14 | 0.12 | 0.079 | 0.056 | 0.04 | 0.04 | 0.04 | 0.04 | 0.034 | 0.034 | 0.034 | 0.034 | 0.01 | 0.01 | 0.01 | 0.01 | 0.003 | 0.003 | 0.003 | 0.003 | 0.008 | 0.008 | 0.008 | 0.008 | 0.028 | 0.028 | 0.028 | 0.028 | 0.021 | 0.021 | 0.021 | 0.021 | 0.034 | 0.034 | 0.034 | 0.034 | 0.055 | 0.055 | 0.055 | 0.055 | -0 | -0 | -0 | -0 | 0.035 | 0.035 | 0.035 | 0.035 | 0.046 | 0.046 | 0.046 | 0.046 | 0.033 | 0.033 | 0.033 | 0.033 | 0.035 | 0.035 | 0.035 | 0.035 | -0.018 | -0.018 | -0.018 | -0.018 |
EPS Diluted
| 0.011 | 0.003 | 0.041 | -0.013 | -0.052 | 0.031 | 0.001 | 0.01 | -0.08 | -0.006 | 0.077 | 0.056 | 0.069 | 0.065 | 0.049 | 0.072 | 0.12 | 0.14 | 0.12 | 0.079 | 0.056 | 0.04 | 0.04 | 0.04 | 0.04 | 0.034 | 0.034 | 0.034 | 0.034 | 0.01 | 0.01 | 0.01 | 0.01 | 0.003 | 0.003 | 0.003 | 0.003 | 0.008 | 0.008 | 0.008 | 0.008 | 0.028 | 0.028 | 0.028 | 0.028 | 0.021 | 0.021 | 0.021 | 0.021 | 0.034 | 0.034 | 0.034 | 0.034 | 0.055 | 0.055 | 0.055 | 0.055 | -0 | -0 | -0 | -0 | 0.035 | 0.035 | 0.035 | 0.035 | 0.046 | 0.046 | 0.046 | 0.046 | 0.033 | 0.033 | 0.033 | 0.033 | 0.035 | 0.035 | 0.035 | 0.035 | -0.018 | -0.018 | -0.018 | -0.018 |
EBITDA
| 453.592 | 481.751 | 485.556 | 47.553 | -317.159 | 124.611 | -219.385 | -75.343 | -388.342 | 212.966 | 565.847 | 494.808 | 523.449 | 519.765 | 476.292 | 591.212 | 577.081 | 588.458 | 577.209 | 487.824 | 468.61 | 376.764 | 376.764 | 376.764 | 376.764 | 335.474 | 335.474 | 335.474 | 335.474 | 255.343 | 255.343 | 255.343 | 255.343 | 213.408 | 213.408 | 213.408 | 213.408 | 267.371 | 267.371 | 267.371 | 267.371 | 289.652 | 289.652 | 289.652 | 289.652 | 198.504 | 198.504 | 198.504 | 198.504 | 218.172 | 218.172 | 218.172 | 218.172 | 304.585 | 304.585 | 304.585 | 304.585 | 33.164 | 33.164 | 33.164 | 33.164 | 192.92 | 192.92 | 192.92 | 192.92 | 208.038 | 208.038 | 208.038 | 208.038 | 133.907 | 133.907 | 133.907 | 133.907 | 80.467 | 80.467 | 80.467 | 80.467 | -80.664 | -80.664 | -80.664 | -80.664 |
EBITDA Ratio
| 0.212 | 0.197 | 0.236 | 0.022 | -0.358 | 0.048 | -0.213 | -0.054 | -0.68 | 0.094 | 0.255 | 0.203 | 0.252 | 0.221 | 0.262 | 0.283 | 0.242 | 0.282 | 0.248 | 0.24 | 0.43 | 0.323 | 0.323 | 0.323 | 0.323 | 0.308 | 0.308 | 0.308 | 0.308 | 0.229 | 0.229 | 0.229 | 0.229 | 0.209 | 0.209 | 0.209 | 0.209 | 0.244 | 0.244 | 0.244 | 0.244 | 0.262 | 0.262 | 0.262 | 0.262 | 0.114 | 0.114 | 0.114 | 0.114 | 0.155 | 0.155 | 0.155 | 0.155 | 0.254 | 0.254 | 0.254 | 0.254 | 0.04 | 0.04 | 0.04 | 0.04 | 0.269 | 0.269 | 0.269 | 0.269 | 0.357 | 0.357 | 0.357 | 0.357 | 0.195 | 0.195 | 0.195 | 0.195 | 0.116 | 0.116 | 0.116 | 0.116 | -0.206 | -0.206 | -0.206 | -0.206 |