Towngas Smart Energy Company Limited
HKEX:1083.HK
3.18 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,500.99 | 9,958.8 | 9,882.711 | 9,912.723 | 10,160.287 | 9,352.935 | 7,772.512 | 7,262.951 | 5,563.286 | 6,412.017 | 6,512.354 | 6,202.818 | 5,584.184 | 4,723.711 | 4,036.072 | 3,745.204 | 3,435.946 | 3,787.218 | 3,931.075 | 4,207.67 | 3,674.163 | 3,753.762 | 2,961.947 | 1,678.927 | 1,295.867 | 1,295.867 | 1,295.867 | 1,295.867 | 1,080.336 | 1,080.336 | 1,080.336 | 1,080.336 | 745.355 | 745.355 | 745.355 | 745.355 | 506.371 | 506.371 | 506.371 | 506.371 | 1,102.3 | 1,102.3 | 1,102.3 | 1,102.3 | 798.859 | 798.859 | 798.859 | 798.859 | 660.729 | 660.729 | 660.729 | 660.729 | 581.025 | 581.025 | 581.025 | 581.025 | 450.063 | 450.063 | 450.063 | 450.063 | 364.408 | 364.408 | 364.408 | 364.408 | 287.581 | 287.581 | 287.581 | 287.581 | 252.084 | 252.084 | 252.084 | 252.084 | 264.932 | 264.932 | 264.932 | 264.932 |
| Cost of Revenue
| 7,928.122 | 8,766.909 | 8,733.826 | 8,821.323 | 8,959.951 | 7,878.415 | 6,547.779 | 5,887.43 | 4,636.085 | 5,269.904 | 5,419.861 | 4,313.578 | 3,784.993 | 3,020.741 | 2,531.624 | 2,255.325 | 2,056.175 | 2,340.051 | 2,595.902 | 2,690.157 | 2,437.676 | 2,392.621 | 1,881.949 | 1,068.643 | 804.993 | 804.993 | 804.993 | 804.993 | 688.715 | 688.715 | 688.715 | 688.715 | 0 | 0 | 0 | 0 | 294.094 | 294.094 | 294.094 | 294.094 | 839.874 | 839.874 | 839.874 | 839.874 | 0 | 0 | 0 | 0 | 559.545 | 559.545 | 559.545 | 559.545 | 408.635 | 408.635 | 408.635 | 408.635 | 338.346 | 338.346 | 338.346 | 338.346 | 268.322 | 268.322 | 268.322 | 268.322 | 222.107 | 222.107 | 222.107 | 222.107 | 220.126 | 220.126 | 220.126 | 220.126 | 252.763 | 252.763 | 252.763 | 252.763 |
| Gross Profit
| 2,572.868 | 1,191.891 | 1,148.885 | 1,091.4 | 1,200.336 | 1,474.52 | 1,224.733 | 1,375.521 | 927.201 | 1,142.113 | 1,092.493 | 1,889.24 | 1,799.191 | 1,702.97 | 1,504.448 | 1,489.879 | 1,379.771 | 1,447.167 | 1,335.173 | 1,517.513 | 1,236.487 | 1,361.141 | 1,079.998 | 610.285 | 490.874 | 490.874 | 490.874 | 490.874 | 391.621 | 391.621 | 391.621 | 391.621 | 745.355 | 745.355 | 745.355 | 745.355 | 212.277 | 212.277 | 212.277 | 212.277 | 262.426 | 262.426 | 262.426 | 262.426 | 798.859 | 798.859 | 798.859 | 798.859 | 101.184 | 101.184 | 101.184 | 101.184 | 172.39 | 172.39 | 172.39 | 172.39 | 111.718 | 111.718 | 111.718 | 111.718 | 96.086 | 96.086 | 96.086 | 96.086 | 65.474 | 65.474 | 65.474 | 65.474 | 31.958 | 31.958 | 31.958 | 31.958 | 12.169 | 12.169 | 12.169 | 12.169 |
| Gross Profit Ratio
| 0.245 | 0.12 | 0.116 | 0.11 | 0.118 | 0.158 | 0.158 | 0.189 | 0.167 | 0.178 | 0.168 | 0.305 | 0.322 | 0.361 | 0.373 | 0.398 | 0.402 | 0.382 | 0.34 | 0.361 | 0.337 | 0.363 | 0.365 | 0.363 | 0.379 | 0.379 | 0.379 | 0.379 | 0.362 | 0.362 | 0.362 | 0.362 | 1 | 1 | 1 | 1 | 0.419 | 0.419 | 0.419 | 0.419 | 0.238 | 0.238 | 0.238 | 0.238 | 1 | 1 | 1 | 1 | 0.153 | 0.153 | 0.153 | 0.153 | 0.297 | 0.297 | 0.297 | 0.297 | 0.248 | 0.248 | 0.248 | 0.248 | 0.264 | 0.264 | 0.264 | 0.264 | 0.228 | 0.228 | 0.228 | 0.228 | 0.127 | 0.127 | 0.127 | 0.127 | 0.046 | 0.046 | 0.046 | 0.046 |
| 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
| 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 | 77.346 | 77.346 | 77.346 | 77.346 | 41.372 | 41.372 | 41.372 | 41.372 | 31 | 31 | 31 | 31 | 25.697 | 25.697 | 25.697 | 25.697 | 20.328 | 20.328 | 20.328 | 20.328 | 9.565 | 9.565 | 9.565 | 9.565 | 6.403 | 6.403 | 6.403 | 6.403 |
| Selling & Marketing 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 | 21.356 | 21.356 | 21.356 | 21.356 | 14.212 | 14.212 | 14.212 | 14.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.11 | -20.11 | -20.11 | -20.11 | 5.461 | 5.461 | 5.461 | 5.461 | 4.834 | 4.834 | 4.834 | 4.834 |
| SG&A
| 694.415 | 378.643 | 298.24 | 409.021 | 270.277 | 380.578 | 212.928 | 291.862 | 186.493 | 273.695 | 205.346 | 508.595 | 480.473 | 518.566 | 415.104 | 476.148 | 399.903 | 480.354 | 393.582 | 461.934 | 338.854 | 396.059 | 287.035 | 125.612 | 103.195 | 103.195 | 103.195 | 103.195 | 84.806 | 84.806 | 84.806 | 84.806 | 662.808 | 662.808 | 662.808 | 662.808 | 44.915 | 44.915 | 44.915 | 44.915 | -17.406 | -17.406 | -17.406 | -17.406 | 0 | 0 | 0 | 0 | 98.702 | 98.702 | 98.702 | 98.702 | 55.584 | 55.584 | 55.584 | 55.584 | -3.327 | -3.327 | -3.327 | -3.327 | -0.771 | -0.771 | -0.771 | -0.771 | 0.218 | 0.218 | 0.218 | 0.218 | 15.026 | 15.026 | 15.026 | 15.026 | 11.236 | 11.236 | 11.236 | 11.236 |
| 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 | -738.511 | -738.511 | -738.511 | -738.511 | -96.044 | -96.044 | -96.044 | -96.044 | -4.374 | -4.374 | -4.374 | -4.374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.761 | -14.761 | -14.761 | -14.761 | -11.146 | -11.146 | -11.146 | -11.146 |
| Operating Expenses
| 694.415 | 378.643 | 298.24 | 409.021 | 270.277 | 380.578 | 212.928 | 291.862 | 186.493 | 273.695 | 205.346 | 894.131 | 662.56 | 634.319 | 513.72 | 764.096 | 491.625 | 1,048.703 | 382.109 | 698.182 | 462.864 | 496.676 | 284.294 | 125.612 | 103.195 | 103.195 | 103.195 | 103.195 | 84.806 | 84.806 | 84.806 | 84.806 | 662.808 | 662.808 | 662.808 | 662.808 | 44.915 | 44.915 | 44.915 | 44.915 | -17.406 | -17.406 | -17.406 | -17.406 | -738.511 | -738.511 | -738.511 | -738.511 | 2.658 | 2.658 | 2.658 | 2.658 | 51.211 | 51.211 | 51.211 | 51.211 | -3.327 | -3.327 | -3.327 | -3.327 | -0.771 | -0.771 | -0.771 | -0.771 | 0.218 | 0.218 | 0.218 | 0.218 | 0.265 | 0.265 | 0.265 | 0.265 | 0.09 | 0.09 | 0.09 | 0.09 |
| Operating Income
| 1,878.453 | 813.248 | 850.645 | 682.379 | 930.059 | 1,093.942 | 1,011.805 | 1,083.659 | 740.708 | 868.418 | 887.147 | 801.713 | 795.662 | 628.33 | 660.97 | 467.007 | 556.122 | 496.127 | 521.518 | 570.043 | 495.996 | 490.389 | 434.658 | 412.192 | 321.417 | 321.417 | 321.417 | 321.417 | 276.896 | 276.896 | 276.896 | 276.896 | 178.525 | 178.525 | 178.525 | 178.525 | 120.92 | 120.92 | 120.92 | 120.92 | 107.872 | 107.872 | 107.872 | 107.872 | 60.348 | 60.348 | 60.348 | 60.348 | -57.392 | -57.392 | -57.392 | -57.392 | 87.695 | 87.695 | 87.695 | 87.695 | 70.95 | 70.95 | 70.95 | 70.95 | 57.987 | 57.987 | 57.987 | 57.987 | 35.271 | 35.271 | 35.271 | 35.271 | -0.636 | -0.636 | -0.636 | -0.636 | -0.956 | -0.956 | -0.956 | -0.956 |
| Operating Income Ratio
| 0.179 | 0.082 | 0.086 | 0.069 | 0.092 | 0.117 | 0.13 | 0.149 | 0.133 | 0.135 | 0.136 | 0.129 | 0.142 | 0.133 | 0.164 | 0.125 | 0.162 | 0.131 | 0.133 | 0.135 | 0.135 | 0.131 | 0.147 | 0.246 | 0.248 | 0.248 | 0.248 | 0.248 | 0.256 | 0.256 | 0.256 | 0.256 | 0.24 | 0.24 | 0.24 | 0.24 | 0.239 | 0.239 | 0.239 | 0.239 | 0.098 | 0.098 | 0.098 | 0.098 | 0.076 | 0.076 | 0.076 | 0.076 | -0.087 | -0.087 | -0.087 | -0.087 | 0.151 | 0.151 | 0.151 | 0.151 | 0.158 | 0.158 | 0.158 | 0.158 | 0.159 | 0.159 | 0.159 | 0.159 | 0.123 | 0.123 | 0.123 | 0.123 | -0.003 | -0.003 | -0.003 | -0.003 | -0.004 | -0.004 | -0.004 | -0.004 |
| Total Other Income Expenses Net
| -776.589 | -599.751 | 449.101 | -331.931 | 244.01 | -663.364 | -164.876 | -166.998 | -151.524 | -338.142 | 218.759 | 101.484 | 193.271 | 418.454 | 209.9 | 207.208 | 225.066 | -100.479 | 350.877 | 267.878 | 197.142 | 393.887 | 289.918 | -9.979 | -12.53 | -12.53 | -12.53 | -12.53 | -18.512 | -18.512 | -18.512 | -18.512 | -21.963 | -21.963 | -21.963 | -21.963 | -22.434 | -22.434 | -22.434 | -22.434 | -17.591 | -17.591 | -17.591 | -17.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.446 | -27.446 | -27.446 | -27.446 | 6.674 | 6.674 | 6.674 | 6.674 | 10.546 | 10.546 | 10.546 | 10.546 | 9.305 | 9.305 | 9.305 | 9.305 | 17.76 | 17.76 | 17.76 | 17.76 | 2.577 | 2.577 | 2.577 | 2.577 |
| Income Before Tax
| 1,101.864 | 213.497 | 1,299.746 | 350.448 | 1,174.069 | 430.578 | 846.929 | 916.661 | 589.184 | 530.276 | 1,105.906 | 903.197 | 988.933 | 1,046.784 | 870.87 | 674.215 | 781.188 | 395.648 | 872.395 | 837.921 | 693.138 | 884.276 | 724.576 | 402.213 | 308.887 | 308.887 | 308.887 | 308.887 | 258.384 | 258.384 | 258.384 | 258.384 | 156.562 | 156.562 | 156.562 | 156.562 | 98.486 | 98.486 | 98.486 | 98.486 | 90.282 | 90.282 | 90.282 | 90.282 | 60.348 | 60.348 | 60.348 | 60.348 | -57.392 | -57.392 | -57.392 | -57.392 | 60.249 | 60.249 | 60.249 | 60.249 | 77.624 | 77.624 | 77.624 | 77.624 | 68.534 | 68.534 | 68.534 | 68.534 | 44.576 | 44.576 | 44.576 | 44.576 | 17.125 | 17.125 | 17.125 | 17.125 | 1.621 | 1.621 | 1.621 | 1.621 |
| Income Before Tax Ratio
| 0.105 | 0.021 | 0.132 | 0.035 | 0.116 | 0.046 | 0.109 | 0.126 | 0.106 | 0.083 | 0.17 | 0.146 | 0.177 | 0.222 | 0.216 | 0.18 | 0.227 | 0.104 | 0.222 | 0.199 | 0.189 | 0.236 | 0.245 | 0.24 | 0.238 | 0.238 | 0.238 | 0.238 | 0.239 | 0.239 | 0.239 | 0.239 | 0.21 | 0.21 | 0.21 | 0.21 | 0.194 | 0.194 | 0.194 | 0.194 | 0.082 | 0.082 | 0.082 | 0.082 | 0.076 | 0.076 | 0.076 | 0.076 | -0.087 | -0.087 | -0.087 | -0.087 | 0.104 | 0.104 | 0.104 | 0.104 | 0.172 | 0.172 | 0.172 | 0.172 | 0.188 | 0.188 | 0.188 | 0.188 | 0.155 | 0.155 | 0.155 | 0.155 | 0.068 | 0.068 | 0.068 | 0.068 | 0.006 | 0.006 | 0.006 | 0.006 |
| Income Tax Expense
| 255.676 | 141.646 | 243.464 | 104.795 | 277.872 | 301.778 | 315.881 | 325.934 | 228.959 | 247.704 | 253.781 | 236.832 | 242.149 | 207.601 | 197.772 | 197.386 | 164.747 | 164.554 | 178.957 | 178.6 | 171.485 | 232.096 | 150.413 | 95.627 | 74.848 | 74.848 | 74.848 | 74.848 | 64.236 | 64.236 | 64.236 | 64.236 | 34.111 | 34.111 | 34.111 | 34.111 | 22.906 | 22.906 | 22.906 | 22.906 | 22.485 | 22.485 | 22.485 | 22.485 | 9.253 | 9.253 | 9.253 | 9.253 | 4.268 | 4.268 | 4.268 | 4.268 | 8.766 | 8.766 | 8.766 | 8.766 | 4.928 | 4.928 | 4.928 | 4.928 | 5.719 | 5.719 | 5.719 | 5.719 | 2.136 | 2.136 | 2.136 | 2.136 | 0.643 | 0.643 | 0.643 | 0.643 | 0.086 | 0.086 | 0.086 | 0.086 |
| Net Income
| 742.714 | 459.212 | 1,115.411 | -76.754 | 1,041.609 | 475.069 | 778.133 | 866.355 | 580.758 | 552.801 | 755.624 | 560.829 | 663.445 | 763.07 | 602.315 | 409.598 | 564.399 | 167.876 | 639.166 | 586.221 | 467.968 | 573.528 | 532.758 | 306.586 | 234.039 | 234.039 | 234.039 | 234.039 | 194.148 | 194.148 | 194.148 | 194.148 | 122.452 | 122.452 | 122.452 | 122.452 | 75.58 | 75.58 | 75.58 | 75.58 | 67.797 | 67.797 | 67.797 | 67.797 | 51.095 | 51.095 | 51.095 | 51.095 | -61.66 | -61.66 | -61.66 | -61.66 | 51.483 | 51.483 | 51.483 | 51.483 | 72.696 | 72.696 | 72.696 | 72.696 | 62.815 | 62.815 | 62.815 | 62.815 | 42.44 | 42.44 | 42.44 | 42.44 | 16.482 | 16.482 | 16.482 | 16.482 | 1.535 | 1.535 | 1.535 | 1.535 |
| Net Income Ratio
| 0.071 | 0.046 | 0.113 | -0.008 | 0.103 | 0.051 | 0.1 | 0.119 | 0.104 | 0.086 | 0.116 | 0.09 | 0.119 | 0.162 | 0.149 | 0.109 | 0.164 | 0.044 | 0.163 | 0.139 | 0.127 | 0.153 | 0.18 | 0.183 | 0.181 | 0.181 | 0.181 | 0.181 | 0.18 | 0.18 | 0.18 | 0.18 | 0.164 | 0.164 | 0.164 | 0.164 | 0.149 | 0.149 | 0.149 | 0.149 | 0.062 | 0.062 | 0.062 | 0.062 | 0.064 | 0.064 | 0.064 | 0.064 | -0.093 | -0.093 | -0.093 | -0.093 | 0.089 | 0.089 | 0.089 | 0.089 | 0.162 | 0.162 | 0.162 | 0.162 | 0.172 | 0.172 | 0.172 | 0.172 | 0.148 | 0.148 | 0.148 | 0.148 | 0.065 | 0.065 | 0.065 | 0.065 | 0.006 | 0.006 | 0.006 | 0.006 |
| EPS
| 0.22 | 0.14 | 0.34 | -0.024 | 0.33 | 0.15 | 0.26 | 0.29 | 0.2 | 0.19 | 0.27 | 0.2 | 0.24 | 0.28 | 0.22 | 0.15 | 0.21 | 0.063 | 0.24 | 0.22 | 0.18 | 0.22 | 0.2 | 0.12 | 0.095 | 0.095 | 0.095 | 0.095 | 0.079 | 0.079 | 0.079 | 0.079 | 0.056 | 0.056 | 0.056 | 0.056 | 0.039 | 0.039 | 0.039 | 0.039 | 0.035 | 0.035 | 0.035 | 0.035 | 0.029 | 0.029 | 0.029 | 0.029 | -0.065 | -0.065 | -0.065 | -0.065 | 0.049 | 0.049 | 0.049 | 0.049 | 0.073 | 0.073 | 0.073 | 0.073 | 0.091 | 0.091 | 0.091 | 0.091 | 0.062 | 0.062 | 0.062 | 0.062 | 0.035 | 0.035 | 0.035 | 0.035 | 0.004 | 0.004 | 0.004 | 0.004 |
| EPS Diluted
| 0.19 | 0.12 | 0.31 | -0.024 | 0.3 | 0.15 | 0.26 | 0.29 | 0.2 | 0.19 | 0.27 | 0.2 | 0.24 | 0.28 | 0.22 | 0.15 | 0.21 | 0.063 | 0.24 | 0.22 | 0.18 | 0.22 | 0.2 | 0.12 | 0.095 | 0.095 | 0.095 | 0.095 | 0.079 | 0.079 | 0.079 | 0.079 | 0.056 | 0.056 | 0.056 | 0.056 | 0.039 | 0.039 | 0.039 | 0.039 | 0.035 | 0.035 | 0.035 | 0.035 | 0.029 | 0.029 | 0.029 | 0.029 | -0.065 | -0.065 | -0.065 | -0.065 | 0.049 | 0.049 | 0.049 | 0.049 | 0.073 | 0.073 | 0.073 | 0.073 | 0.091 | 0.091 | 0.091 | 0.091 | 0.062 | 0.062 | 0.062 | 0.062 | 0.035 | 0.035 | 0.035 | 0.035 | 0.004 | 0.004 | 0.004 | 0.004 |
| EBITDA
| 1,527.208 | 1,351.083 | 1,382.373 | 1,134.75 | 1,395.814 | 1,525.674 | 1,447.968 | 1,486.856 | 1,099.848 | 1,227.012 | 1,221.807 | 1,081.53 | 1,104.189 | 919.961 | 909.83 | 729.15 | 793.408 | 739.499 | 744.034 | 791.462 | 689.384 | 668.518 | 599.497 | 494.829 | 392.828 | 392.828 | 392.828 | 392.828 | 338.584 | 338.584 | 338.584 | 338.584 | 227.933 | 227.933 | 227.933 | 227.933 | 167.172 | 167.172 | 167.172 | 167.172 | 150.076 | 150.076 | 150.076 | 150.076 | 95.668 | 95.668 | 95.668 | 95.668 | -30.219 | -30.219 | -30.219 | -30.219 | 103.626 | 103.626 | 103.626 | 103.626 | 80.979 | 80.979 | 80.979 | 80.979 | 63.666 | 63.666 | 63.666 | 63.666 | 40.25 | 40.25 | 40.25 | 40.25 | 3.453 | 3.453 | 3.453 | 3.453 | 1.907 | 1.907 | 1.907 | 1.907 |
| EBITDA Ratio
| 0.145 | 0.136 | 0.14 | 0.114 | 0.137 | 0.163 | 0.186 | 0.205 | 0.198 | 0.191 | 0.188 | 0.174 | 0.198 | 0.195 | 0.225 | 0.195 | 0.231 | 0.195 | 0.189 | 0.188 | 0.188 | 0.178 | 0.202 | 0.295 | 0.303 | 0.303 | 0.303 | 0.303 | 0.313 | 0.313 | 0.313 | 0.313 | 0.306 | 0.306 | 0.306 | 0.306 | 0.33 | 0.33 | 0.33 | 0.33 | 0.136 | 0.136 | 0.136 | 0.136 | 0.12 | 0.12 | 0.12 | 0.12 | -0.046 | -0.046 | -0.046 | -0.046 | 0.178 | 0.178 | 0.178 | 0.178 | 0.18 | 0.18 | 0.18 | 0.18 | 0.175 | 0.175 | 0.175 | 0.175 | 0.14 | 0.14 | 0.14 | 0.14 | 0.014 | 0.014 | 0.014 | 0.014 | 0.007 | 0.007 | 0.007 | 0.007 |