Luk Fook Holdings (International) Limited
HKEX:0590.HK
15.02 (HKD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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 | 1998 Q3 | |
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Revenue
| 7,839.931 | 7,486.031 | 6,404.66 | 5,573.184 | 6,146.564 | 5,591.239 | 5,517.559 | 3,343.776 | 4,928.487 | 6,305.284 | 8,000.536 | 7,859.454 | 8,294.955 | 6,283.454 | 7,338.153 | 5,469.124 | 7,066.393 | 6,964.909 | 8,380.35 | 7,542.358 | 9,148.777 | 10,066.153 | 7,490.89 | 3,352.923 | 2,976.86 | 2,976.86 | 2,976.86 | 2,976.86 | 2,022.78 | 2,022.78 | 2,022.78 | 2,022.78 | 1,346.608 | 1,346.608 | 1,346.608 | 1,346.608 | 964.246 | 964.246 | 964.246 | 964.246 | 841.796 | 841.796 | 841.796 | 841.796 | 711.287 | 711.287 | 711.287 | 711.287 | 531.574 | 531.574 | 531.574 | 531.574 | 490.43 | 490.43 | 490.43 | 490.43 | 399.531 | 399.531 | 399.531 | 399.531 | 365.441 | 365.441 | 365.441 | 365.441 | 369.702 | 369.702 | 369.702 | 369.702 | 401.441 | 401.441 | 401.441 | 401.441 | 427.96 | 427.96 | 427.96 | 427.96 | 361.178 | 361.178 | 361.178 | 361.178 |
Cost of Revenue
| 5,747.036 | 5,404.587 | 4,630.5 | 4,116.947 | 4,412.294 | 4,091.682 | 4,176.371 | 2,467.112 | 3,746.496 | 4,419.041 | 5,830.333 | 5,995.821 | 6,200.838 | 4,636.194 | 5,592.788 | 3,937.428 | 5,391.367 | 5,385.824 | 6,347.753 | 5,743.417 | 6,957.574 | 8,043.202 | 5,937.425 | 2,645.415 | 2,287.187 | 2,287.187 | 2,287.187 | 2,287.187 | 1,543.469 | 1,543.469 | 1,543.469 | 1,543.469 | 1,023.224 | 1,023.224 | 1,023.224 | 1,023.224 | 759.674 | 759.674 | 759.674 | 759.674 | 632.373 | 632.373 | 632.373 | 632.373 | 564.327 | 564.327 | 564.327 | 564.327 | 415.862 | 415.862 | 415.862 | 415.862 | 386.437 | 386.437 | 386.437 | 386.437 | 313.058 | 313.058 | 313.058 | 313.058 | 289.353 | 289.353 | 289.353 | 289.353 | 290.665 | 290.665 | 290.665 | 290.665 | 321.029 | 321.029 | 321.029 | 321.029 | 345.661 | 345.661 | 345.661 | 345.661 | 299.381 | 299.381 | 299.381 | 299.381 |
Gross Profit
| 2,092.895 | 2,081.444 | 1,774.16 | 1,456.237 | 1,734.27 | 1,499.557 | 1,341.188 | 876.664 | 1,181.991 | 1,886.243 | 2,170.203 | 1,863.633 | 2,094.117 | 1,647.26 | 1,745.365 | 1,531.696 | 1,675.026 | 1,579.085 | 2,032.597 | 1,798.941 | 2,191.203 | 2,022.951 | 1,553.465 | 707.508 | 689.673 | 689.673 | 689.673 | 689.673 | 479.311 | 479.311 | 479.311 | 479.311 | 323.384 | 323.384 | 323.384 | 323.384 | 204.572 | 204.572 | 204.572 | 204.572 | 209.423 | 209.423 | 209.423 | 209.423 | 146.96 | 146.96 | 146.96 | 146.96 | 115.713 | 115.713 | 115.713 | 115.713 | 103.993 | 103.993 | 103.993 | 103.993 | 86.473 | 86.473 | 86.473 | 86.473 | 76.088 | 76.088 | 76.088 | 76.088 | 79.037 | 79.037 | 79.037 | 79.037 | 80.412 | 80.412 | 80.412 | 80.412 | 82.3 | 82.3 | 82.3 | 82.3 | 61.797 | 61.797 | 61.797 | 61.797 |
Gross Profit Ratio
| 0.267 | 0.278 | 0.277 | 0.261 | 0.282 | 0.268 | 0.243 | 0.262 | 0.24 | 0.299 | 0.271 | 0.237 | 0.252 | 0.262 | 0.238 | 0.28 | 0.237 | 0.227 | 0.243 | 0.239 | 0.24 | 0.201 | 0.207 | 0.211 | 0.232 | 0.232 | 0.232 | 0.232 | 0.237 | 0.237 | 0.237 | 0.237 | 0.24 | 0.24 | 0.24 | 0.24 | 0.212 | 0.212 | 0.212 | 0.212 | 0.249 | 0.249 | 0.249 | 0.249 | 0.207 | 0.207 | 0.207 | 0.207 | 0.218 | 0.218 | 0.218 | 0.218 | 0.212 | 0.212 | 0.212 | 0.212 | 0.216 | 0.216 | 0.216 | 0.216 | 0.208 | 0.208 | 0.208 | 0.208 | 0.214 | 0.214 | 0.214 | 0.214 | 0.2 | 0.2 | 0.2 | 0.2 | 0.192 | 0.192 | 0.192 | 0.192 | 0.171 | 0.171 | 0.171 | 0.171 |
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 |
General & Administrative Expenses
| 141.054 | 113.053 | 122.747 | 91.323 | 104.969 | 83.809 | 77.303 | 73.819 | 85.744 | 87.408 | 103.381 | 81.517 | 91.436 | 75.145 | 82.941 | 72.312 | 86.591 | 62.227 | 81.566 | 65.681 | 81.297 | 69.544 | 69.513 | 28.735 | 34.02 | 34.02 | 34.02 | 34.02 | 24.792 | 24.792 | 24.792 | 24.792 | 17.353 | 17.353 | 17.353 | 17.353 | 16.999 | 16.999 | 16.999 | 16.999 | 15.53 | 15.53 | 15.53 | 15.53 | 11.472 | 11.472 | 11.472 | 11.472 | 9.811 | 9.811 | 9.811 | 9.811 | 8.482 | 8.482 | 8.482 | 8.482 | 7.058 | 7.058 | 7.058 | 7.058 | 6.947 | 6.947 | 6.947 | 6.947 | 5.653 | 5.653 | 5.653 | 5.653 | 5.401 | 5.401 | 5.401 | 5.401 | 5.548 | 5.548 | 5.548 | 5.548 | 2.866 | 2.866 | 2.866 | 2.866 |
Selling & Marketing Expenses
| 897.221 | 957.368 | 768.583 | 749.406 | 733.354 | 757.939 | 683.184 | 729.31 | 716.838 | 999.673 | 1,129.246 | 1,102.625 | 1,153.982 | 996.955 | 1,053.085 | 941.225 | 1,024.13 | 957.633 | 1,025.928 | 911.131 | 1,033.558 | 889.827 | 749.553 | 327.642 | 269.097 | 269.097 | 269.097 | 269.097 | 203.148 | 203.148 | 203.148 | 203.148 | 152.731 | 152.731 | 152.731 | 152.731 | 141.391 | 141.391 | 141.391 | 141.391 | 124.458 | 124.458 | 124.458 | 124.458 | 93.876 | 93.876 | 93.876 | 93.876 | 83.078 | 83.078 | 83.078 | 83.078 | 68.469 | 68.469 | 68.469 | 68.469 | 60.118 | 60.118 | 60.118 | 60.118 | 56.833 | 56.833 | 56.833 | 56.833 | 55.54 | 55.54 | 55.54 | 55.54 | 55.751 | 55.751 | 55.751 | 55.751 | 48.831 | 48.831 | 48.831 | 48.831 | 44.993 | 44.993 | 44.993 | 44.993 |
SG&A
| 1,227.145 | 1,084.124 | 1,033.191 | 818.585 | 988.755 | 828.302 | 705.045 | 556.626 | 689.364 | 1,129.949 | 1,232.627 | 1,184.142 | 1,245.418 | 1,072.1 | 1,136.026 | 1,013.537 | 1,110.721 | 1,019.86 | 1,107.494 | 976.812 | 1,114.855 | 959.371 | 819.066 | 356.377 | 303.117 | 303.117 | 303.117 | 303.117 | 227.941 | 227.941 | 227.941 | 227.941 | 170.084 | 170.084 | 170.084 | 170.084 | 158.39 | 158.39 | 158.39 | 158.39 | 139.988 | 139.988 | 139.988 | 139.988 | 105.348 | 105.348 | 105.348 | 105.348 | 92.889 | 92.889 | 92.889 | 92.889 | 76.95 | 76.95 | 76.95 | 76.95 | 67.176 | 67.176 | 67.176 | 67.176 | 63.779 | 63.779 | 63.779 | 63.779 | 61.193 | 61.193 | 61.193 | 61.193 | 61.153 | 61.153 | 61.153 | 61.153 | 54.379 | 54.379 | 54.379 | 54.379 | 47.859 | 47.859 | 47.859 | 47.859 |
Other Expenses
| -109.542 | 10.956 | 15.308 | 22.478 | 44.201 | 63.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.059 | -25.059 | -11.526 | -11.526 | -11.526 | -11.526 | -4.631 | -4.631 | -4.631 | -4.631 | -5.478 | -5.478 | -5.478 | -5.478 | -33.416 | -33.416 | -33.416 | -33.416 | -23.335 | -23.335 | -23.335 | -23.335 | -17.104 | -17.104 | -17.104 | -17.104 | -5.608 | -5.608 | -5.608 | -5.608 | -11.138 | -11.138 | -11.138 | -11.138 | -3.922 | -3.922 | -3.922 | -3.922 | -2.077 | -2.077 | -2.077 | -2.077 | -1.794 | -1.794 | -1.794 | -1.794 | -1.384 | -1.384 | -1.384 | -1.384 | 3.213 | 3.213 | 3.213 | 3.213 | 2.876 | 2.876 | 2.876 | 2.876 |
Operating Expenses
| 1,117.603 | 1,073.168 | 1,017.883 | 796.107 | 944.554 | 764.89 | 705.045 | 556.626 | 689.364 | 1,129.949 | 1,191.634 | 1,031.639 | 1,124.027 | 1,026.441 | 1,037.341 | 1,004.676 | 1,089.209 | 1,031.853 | 1,051.244 | 825.876 | 1,032.751 | 872.907 | 739.448 | 331.317 | 291.591 | 291.591 | 291.591 | 291.591 | 223.31 | 223.31 | 223.31 | 223.31 | 164.606 | 164.606 | 164.606 | 164.606 | 124.974 | 124.974 | 124.974 | 124.974 | 116.653 | 116.653 | 116.653 | 116.653 | 88.244 | 88.244 | 88.244 | 88.244 | 87.28 | 87.28 | 87.28 | 87.28 | 65.812 | 65.812 | 65.812 | 65.812 | 63.254 | 63.254 | 63.254 | 63.254 | 61.702 | 61.702 | 61.702 | 61.702 | 59.399 | 59.399 | 59.399 | 59.399 | 59.768 | 59.768 | 59.768 | 59.768 | 57.592 | 57.592 | 57.592 | 57.592 | 50.735 | 50.735 | 50.735 | 50.735 |
Operating Income
| 975.292 | 1,008.276 | 756.277 | 660.13 | 789.716 | 734.667 | 636.143 | 320.038 | 492.627 | 756.294 | 996.81 | 906.828 | 944.131 | 637.542 | 720.41 | 559.05 | 603.81 | 639.466 | 1,018.173 | 939.161 | 1,167.977 | 1,143.175 | 810.324 | 376.191 | 398.082 | 398.082 | 398.082 | 398.082 | 256.001 | 256.001 | 256.001 | 256.001 | 158.778 | 158.778 | 158.778 | 158.778 | 79.598 | 79.598 | 79.598 | 79.598 | 92.77 | 92.77 | 92.77 | 92.77 | 58.717 | 58.717 | 58.717 | 58.717 | 28.432 | 28.432 | 28.432 | 28.432 | 38.181 | 38.181 | 38.181 | 38.181 | 23.219 | 23.219 | 23.219 | 23.219 | 14.386 | 14.386 | 14.386 | 14.386 | 19.638 | 19.638 | 19.638 | 19.638 | 20.644 | 20.644 | 20.644 | 20.644 | 24.707 | 24.707 | 24.707 | 24.707 | 11.062 | 11.062 | 11.062 | 11.062 |
Operating Income Ratio
| 0.124 | 0.135 | 0.118 | 0.118 | 0.128 | 0.131 | 0.115 | 0.096 | 0.1 | 0.12 | 0.125 | 0.115 | 0.114 | 0.101 | 0.098 | 0.102 | 0.085 | 0.092 | 0.121 | 0.125 | 0.128 | 0.114 | 0.108 | 0.112 | 0.134 | 0.134 | 0.134 | 0.134 | 0.127 | 0.127 | 0.127 | 0.127 | 0.118 | 0.118 | 0.118 | 0.118 | 0.083 | 0.083 | 0.083 | 0.083 | 0.11 | 0.11 | 0.11 | 0.11 | 0.083 | 0.083 | 0.083 | 0.083 | 0.053 | 0.053 | 0.053 | 0.053 | 0.078 | 0.078 | 0.078 | 0.078 | 0.058 | 0.058 | 0.058 | 0.058 | 0.039 | 0.039 | 0.039 | 0.039 | 0.053 | 0.053 | 0.053 | 0.053 | 0.051 | 0.051 | 0.051 | 0.051 | 0.058 | 0.058 | 0.058 | 0.058 | 0.031 | 0.031 | 0.031 | 0.031 |
Total Other Income Expenses Net
| -27.746 | 129.182 | 4.92 | 167.21 | 101.171 | 81.917 | 242.695 | 79.786 | -1.106 | -130.282 | -29.261 | -68.014 | 38.283 | -6.517 | -5.88 | -23.565 | -8.014 | -74.177 | -23.26 | 48.744 | -0.631 | 10.298 | 5.8 | 6.209 | 0.721 | 0.721 | 0.721 | 0.721 | 1.305 | 1.305 | 1.305 | 1.305 | -0.216 | -0.216 | -0.216 | -0.216 | -0.593 | -0.593 | -0.593 | -0.593 | 0.277 | 0.277 | 0.277 | 0.277 | -0.045 | -0.045 | -0.045 | -0.045 | -0.327 | -0.327 | -0.327 | -0.327 | -0.106 | -0.106 | -0.106 | -0.106 | -0.002 | -0.002 | -0.002 | -0.002 | -0.006 | -0.006 | -0.006 | -0.006 | -0.006 | -0.006 | -0.006 | -0.006 | -0.014 | -0.014 | -0.014 | -0.014 | -0.007 | -0.007 | -0.007 | -0.007 | -0.047 | -0.047 | -0.047 | -0.047 |
Income Before Tax
| 947.546 | 1,137.458 | 761.197 | 827.34 | 890.887 | 816.584 | 878.838 | 399.824 | 491.521 | 626.012 | 967.549 | 838.814 | 982.414 | 631.025 | 714.53 | 535.485 | 595.796 | 565.289 | 994.913 | 987.905 | 1,167.346 | 1,153.473 | 816.124 | 382.4 | 398.803 | 398.803 | 398.803 | 398.803 | 257.306 | 257.306 | 257.306 | 257.306 | 158.563 | 158.563 | 158.563 | 158.563 | 79.005 | 79.005 | 79.005 | 79.005 | 93.047 | 93.047 | 93.047 | 93.047 | 58.672 | 58.672 | 58.672 | 58.672 | 28.105 | 28.105 | 28.105 | 28.105 | 38.075 | 38.075 | 38.075 | 38.075 | 23.217 | 23.217 | 23.217 | 23.217 | 14.38 | 14.38 | 14.38 | 14.38 | 19.632 | 19.632 | 19.632 | 19.632 | 20.63 | 20.63 | 20.63 | 20.63 | 24.7 | 24.7 | 24.7 | 24.7 | 11.015 | 11.015 | 11.015 | 11.015 |
Income Before Tax Ratio
| 0.121 | 0.152 | 0.119 | 0.148 | 0.145 | 0.146 | 0.159 | 0.12 | 0.1 | 0.099 | 0.121 | 0.107 | 0.118 | 0.1 | 0.097 | 0.098 | 0.084 | 0.081 | 0.119 | 0.131 | 0.128 | 0.115 | 0.109 | 0.114 | 0.134 | 0.134 | 0.134 | 0.134 | 0.127 | 0.127 | 0.127 | 0.127 | 0.118 | 0.118 | 0.118 | 0.118 | 0.082 | 0.082 | 0.082 | 0.082 | 0.111 | 0.111 | 0.111 | 0.111 | 0.082 | 0.082 | 0.082 | 0.082 | 0.053 | 0.053 | 0.053 | 0.053 | 0.078 | 0.078 | 0.078 | 0.078 | 0.058 | 0.058 | 0.058 | 0.058 | 0.039 | 0.039 | 0.039 | 0.039 | 0.053 | 0.053 | 0.053 | 0.053 | 0.051 | 0.051 | 0.051 | 0.051 | 0.058 | 0.058 | 0.058 | 0.058 | 0.03 | 0.03 | 0.03 | 0.03 |
Income Tax Expense
| 132.339 | 194.827 | 134.068 | 146.596 | 137.924 | 153.372 | 163.169 | 73.134 | 94.688 | 128.721 | 133.849 | 168.859 | 133.496 | 109.629 | 121.23 | 101.817 | 97.727 | 101.904 | 181.968 | 180.222 | 265.631 | 187.914 | 129.868 | 65.086 | 61.993 | 61.993 | 61.993 | 61.993 | 38.002 | 38.002 | 38.002 | 38.002 | 24.385 | 24.385 | 24.385 | 24.385 | 9.445 | 9.445 | 9.445 | 9.445 | 13.559 | 13.559 | 13.559 | 13.559 | 8.932 | 8.932 | 8.932 | 8.932 | 3.973 | 3.973 | 3.973 | 3.973 | 6.287 | 6.287 | 6.287 | 6.287 | 3.699 | 3.699 | 3.699 | 3.699 | 2.852 | 2.852 | 2.852 | 2.852 | 3.475 | 3.475 | 3.475 | 3.475 | 3.042 | 3.042 | 3.042 | 3.042 | 4.46 | 4.46 | 4.46 | 4.46 | 0.944 | 0.944 | 0.944 | 0.944 |
Net Income
| 824.654 | 942.651 | 627.139 | 657.618 | 738.463 | 653.901 | 726.144 | 291.191 | 370.012 | 496.303 | 827.324 | 665.423 | 849.029 | 520.364 | 587.808 | 429.03 | 495.264 | 463.428 | 810.168 | 804.637 | 899.888 | 965.04 | 684.786 | 316.449 | 333.485 | 333.485 | 333.485 | 333.485 | 216.554 | 216.554 | 216.554 | 216.554 | 132.908 | 132.908 | 132.908 | 132.908 | 68.79 | 68.79 | 68.79 | 68.79 | 78.497 | 78.497 | 78.497 | 78.497 | 49.515 | 49.515 | 49.515 | 49.515 | 23.924 | 23.924 | 23.924 | 23.924 | 31.497 | 31.497 | 31.497 | 31.497 | 19.241 | 19.241 | 19.241 | 19.241 | 11.446 | 11.446 | 11.446 | 11.446 | 16.056 | 16.056 | 16.056 | 16.056 | 17.826 | 17.826 | 17.826 | 17.826 | 20.093 | 20.093 | 20.093 | 20.093 | 10.17 | 10.17 | 10.17 | 10.17 |
Net Income Ratio
| 0.105 | 0.126 | 0.098 | 0.118 | 0.12 | 0.117 | 0.132 | 0.087 | 0.075 | 0.079 | 0.103 | 0.085 | 0.102 | 0.083 | 0.08 | 0.078 | 0.07 | 0.067 | 0.097 | 0.107 | 0.098 | 0.096 | 0.091 | 0.094 | 0.112 | 0.112 | 0.112 | 0.112 | 0.107 | 0.107 | 0.107 | 0.107 | 0.099 | 0.099 | 0.099 | 0.099 | 0.071 | 0.071 | 0.071 | 0.071 | 0.093 | 0.093 | 0.093 | 0.093 | 0.07 | 0.07 | 0.07 | 0.07 | 0.045 | 0.045 | 0.045 | 0.045 | 0.064 | 0.064 | 0.064 | 0.064 | 0.048 | 0.048 | 0.048 | 0.048 | 0.031 | 0.031 | 0.031 | 0.031 | 0.043 | 0.043 | 0.043 | 0.043 | 0.044 | 0.044 | 0.044 | 0.044 | 0.047 | 0.047 | 0.047 | 0.047 | 0.028 | 0.028 | 0.028 | 0.028 |
EPS
| 1.4 | 1.61 | 1.07 | 1.12 | 1.26 | 1.11 | 1.24 | 0.5 | 0.63 | 0.85 | 1.41 | 1.13 | 1.44 | 0.89 | 1 | 0.73 | 0.84 | 0.79 | 1.37 | 1.37 | 1.53 | 1.64 | 1.16 | 0.54 | 0.61 | 0.61 | 0.61 | 0.61 | 0.43 | 0.43 | 0.43 | 0.43 | 0.27 | 0.27 | 0.27 | 0.27 | 0.14 | 0.14 | 0.14 | 0.14 | 0.16 | 0.16 | 0.16 | 0.16 | 0.1 | 0.1 | 0.1 | 0.1 | 0.049 | 0.049 | 0.049 | 0.049 | 0.065 | 0.065 | 0.065 | 0.065 | 0.04 | 0.04 | 0.04 | 0.04 | 0.024 | 0.024 | 0.024 | 0.024 | 0.034 | 0.034 | 0.034 | 0.034 | 0.038 | 0.038 | 0.038 | 0.038 | 0.044 | 0.044 | 0.044 | 0.044 | 0.022 | 0.022 | 0.022 | 0.022 |
EPS Diluted
| 1.4 | 1.61 | 1.07 | 1.12 | 1.26 | 1.11 | 1.24 | 0.5 | 0.63 | 0.85 | 1.41 | 1.13 | 1.45 | 0.89 | 1 | 0.73 | 0.84 | 0.79 | 1.38 | 1.37 | 1.53 | 1.64 | 1.16 | 0.54 | 0.61 | 0.61 | 0.61 | 0.61 | 0.43 | 0.43 | 0.43 | 0.43 | 0.27 | 0.27 | 0.27 | 0.27 | 0.14 | 0.14 | 0.14 | 0.14 | 0.16 | 0.16 | 0.16 | 0.16 | 0.1 | 0.1 | 0.1 | 0.1 | 0.049 | 0.049 | 0.049 | 0.049 | 0.065 | 0.065 | 0.065 | 0.065 | 0.04 | 0.04 | 0.04 | 0.04 | 0.024 | 0.024 | 0.024 | 0.024 | 0.034 | 0.034 | 0.034 | 0.034 | 0.038 | 0.038 | 0.038 | 0.038 | 0.044 | 0.044 | 0.044 | 0.044 | 0.022 | 0.022 | 0.022 | 0.022 |
EBITDA
| 850.088 | 1,225.295 | 941.299 | 846.832 | 1,008.123 | 951.932 | 873.464 | 603.605 | 805.242 | 1,040.992 | 1,067.572 | 962.513 | 1,009.713 | 699.87 | 788.937 | 622.015 | 671.197 | 708.067 | 1,104.929 | 1,010.135 | 1,236.854 | 1,198.247 | 865.16 | 406.605 | 414.45 | 414.45 | 414.45 | 414.45 | 268.445 | 268.445 | 268.445 | 268.445 | 169.12 | 169.12 | 169.12 | 169.12 | 89.416 | 89.416 | 89.416 | 89.416 | 100.994 | 100.994 | 100.994 | 100.994 | 64.907 | 64.907 | 64.907 | 64.907 | 32.983 | 32.983 | 32.983 | 32.983 | 41.042 | 41.042 | 41.042 | 41.042 | 26.008 | 26.008 | 26.008 | 26.008 | 17.528 | 17.528 | 17.528 | 17.528 | 23.39 | 23.39 | 23.39 | 23.39 | 24.125 | 24.125 | 24.125 | 24.125 | 27.692 | 27.692 | 27.692 | 27.692 | 13.425 | 13.425 | 13.425 | 13.425 |
EBITDA Ratio
| 0.108 | 0.164 | 0.147 | 0.152 | 0.164 | 0.17 | 0.158 | 0.181 | 0.163 | 0.165 | 0.133 | 0.122 | 0.122 | 0.111 | 0.108 | 0.114 | 0.095 | 0.102 | 0.132 | 0.134 | 0.135 | 0.119 | 0.115 | 0.121 | 0.139 | 0.139 | 0.139 | 0.139 | 0.133 | 0.133 | 0.133 | 0.133 | 0.126 | 0.126 | 0.126 | 0.126 | 0.093 | 0.093 | 0.093 | 0.093 | 0.12 | 0.12 | 0.12 | 0.12 | 0.091 | 0.091 | 0.091 | 0.091 | 0.062 | 0.062 | 0.062 | 0.062 | 0.084 | 0.084 | 0.084 | 0.084 | 0.065 | 0.065 | 0.065 | 0.065 | 0.048 | 0.048 | 0.048 | 0.048 | 0.063 | 0.063 | 0.063 | 0.063 | 0.06 | 0.06 | 0.06 | 0.06 | 0.065 | 0.065 | 0.065 | 0.065 | 0.037 | 0.037 | 0.037 | 0.037 |