Liuzhou Iron & Steel Co., Ltd.
SSE:601003.SS
3.22 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 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 Q2 | 2006 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,272.178 | 17,755.528 | 19,940.559 | 22,659.917 | 19,466.445 | 20,373.527 | 17,164.682 | 18,364.456 | 17,268.497 | 22,129.843 | 22,962.472 | 27,143.543 | 24,563.626 | 22,935.155 | 17,609.306 | 17,527.261 | 14,163.322 | 12,316.367 | 10,687.038 | 13,498.348 | 12,243.98 | 12,617.029 | 10,260.745 | 12,897.875 | 11,869.947 | 11,232.883 | 11,350.406 | 11,638.124 | 10,824.266 | 10,050.127 | 9,044.652 | 8,025.766 | 6,341.468 | 6,136.573 | 6,146.594 | 6,438.59 | 6,221.855 | 6,661.266 | 6,587.748 | 8,390.227 | 8,759.209 | 9,189.476 | 9,279.668 | 9,232.871 | 9,461.669 | 8,774.9 | 9,379.44 | 10,419.297 | 8,020.61 | 9,088.433 | 9,748.022 | 9,249.239 | 11,001.779 | 11,524.356 | 10,615.623 | 11,122.356 | 9,737.019 | 9,171.208 | 7,084.425 | 7,500.934 | 6,993.054 | 6,175.016 | 5,896.51 | 6,234.691 | 8,408.963 | 8,025.716 | 6,547.286 | 5,865.016 | 5,634.888 | 4,528.061 | 4,678.409 | 3,842.233 | 3,224.126 |
| Cost of Revenue
| 15,308.526 | 16,953.877 | 18,991.233 | 22,182.915 | 19,241.364 | 20,170.563 | 16,432.521 | 17,675.607 | 19,038.19 | 22,082.3 | 22,691.413 | 27,900.804 | 22,382.934 | 19,713.191 | 15,447.232 | 16,007.489 | 13,167.503 | 11,208 | 10,028.442 | 11,931.667 | 11,412.114 | 10,968.451 | 9,561.466 | 10,917.846 | 9,999.733 | 9,687.276 | 9,930.283 | 9,799.269 | 9,653.032 | 9,731.146 | 8,647.351 | 7,586.561 | 6,051.226 | 5,828.181 | 5,769.731 | 5,933.293 | 6,139.596 | 6,581.767 | 6,484.048 | 8,034.481 | 8,305.131 | 8,629.309 | 8,634.747 | 8,605.878 | 9,019.107 | 8,582.845 | 8,835.666 | 9,914.595 | 7,793.018 | 8,537.519 | 9,296.924 | 8,802.278 | 10,464.672 | 10,894.742 | 10,057.785 | 10,534.357 | 9,238.186 | 8,400.213 | 6,720.409 | 6,813.975 | 6,091.066 | 5,750.937 | 6,024.523 | 6,143.726 | 8,036.104 | 7,293.009 | 6,025.368 | 5,339.319 | 4,973.303 | 3,831.25 | 4,012.492 | 3,152.238 | 3,154.256 |
| Gross Profit
| -36.348 | 801.652 | 949.326 | 477.001 | 225.08 | 202.965 | 732.161 | 688.849 | -1,769.694 | 47.544 | 271.059 | -757.261 | 2,180.692 | 3,221.964 | 2,162.074 | 1,519.771 | 995.818 | 1,108.367 | 658.596 | 1,566.681 | 831.866 | 1,648.578 | 699.278 | 1,980.029 | 1,870.214 | 1,545.607 | 1,420.123 | 1,838.855 | 1,171.234 | 318.981 | 397.301 | 439.205 | 290.242 | 308.392 | 376.863 | 505.297 | 82.258 | 79.499 | 103.701 | 355.746 | 454.078 | 560.167 | 644.921 | 626.993 | 442.562 | 192.055 | 543.774 | 504.702 | 227.592 | 550.914 | 451.097 | 446.961 | 537.107 | 629.614 | 557.837 | 587.998 | 498.833 | 770.995 | 364.015 | 686.959 | 901.988 | 424.079 | -128.013 | 90.964 | 372.859 | 732.707 | 521.918 | 525.697 | 661.585 | 696.81 | 665.917 | 689.995 | 69.87 |
| Gross Profit Ratio
| -0.002 | 0.045 | 0.048 | 0.021 | 0.012 | 0.01 | 0.043 | 0.038 | -0.102 | 0.002 | 0.012 | -0.028 | 0.089 | 0.14 | 0.123 | 0.087 | 0.07 | 0.09 | 0.062 | 0.116 | 0.068 | 0.131 | 0.068 | 0.154 | 0.158 | 0.138 | 0.125 | 0.158 | 0.108 | 0.032 | 0.044 | 0.055 | 0.046 | 0.05 | 0.061 | 0.078 | 0.013 | 0.012 | 0.016 | 0.042 | 0.052 | 0.061 | 0.069 | 0.068 | 0.047 | 0.022 | 0.058 | 0.048 | 0.028 | 0.061 | 0.046 | 0.048 | 0.049 | 0.055 | 0.053 | 0.053 | 0.051 | 0.084 | 0.051 | 0.092 | 0.129 | 0.069 | -0.022 | 0.015 | 0.044 | 0.091 | 0.08 | 0.09 | 0.117 | 0.154 | 0.142 | 0.18 | 0.022 |
| Reseach & Development Expenses
| 142.783 | 356.672 | 509.658 | 311.884 | 327.886 | 406.195 | 237.532 | 383.609 | 180.533 | 55.95 | 471.562 | -339.428 | 691.256 | 785.12 | 725.451 | 719.077 | 333.999 | 252.92 | 244.042 | 387.878 | 446.938 | 447.419 | 116.709 | 117.265 | 77.956 | 47.726 | 24.168 | 65.522 | 11.048 | 25.003 | 0 | 53.456 | 0 | 14.123 | 0 | 44.527 | 0 | 30.343 | 0 | 71.693 | 0 | 38.314 | 0 | 78.112 | 0 | 39.641 | 0 | 85.047 | 0 | 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
| 511.126 | -141.262 | 190.028 | -485.293 | 529.935 | -138.37 | 190.081 | -648.276 | 708.407 | -263.382 | 319.438 | -658.601 | 734.034 | -197.745 | 249.892 | -265.06 | 113.103 | -124.196 | 137.184 | -259.088 | 100.405 | -72.35 | 89.198 | -266.045 | 91.91 | -138.53 | 162.147 | -210.167 | 78.424 | -77.807 | 105.818 | -186.83 | 75.714 | -175.292 | 218.355 | -669.212 | 253.895 | -248.946 | 310.555 | -677.673 | 268.479 | -225.505 | 274.53 | -727.785 | 250.243 | -267.206 | 318.202 | -661.899 | 217.445 | -206.915 | 242.538 | -653.343 | 223.848 | -217.15 | 259.819 | -609.905 | 245.854 | 234.956 | 182.436 | 297.673 | 252.924 | 195.254 | 235.375 | 116.368 | 238.892 | 305.899 | 235.13 | 150.62 | 280.464 | 313.338 | 281.331 | 91.012 | 63.428 |
| Selling & Marketing Expenses
| 28.256 | 9.987 | 11.78 | 12.431 | 9.946 | 10.706 | 10.73 | 12.852 | 12.222 | 12.756 | 18.874 | -62.078 | 18.848 | 87.503 | 39.248 | -4.493 | 15.624 | 13.637 | 34.702 | 73.746 | 13.457 | 12.647 | 17.11 | 18.467 | 13.275 | 12.345 | 12.98 | 14.181 | 8.361 | 8.389 | 12.216 | 8.322 | 9.183 | 7.554 | 15.937 | 9.44 | 5.747 | 5.21 | 5.348 | 5.817 | 5.981 | 7.219 | 3.31 | 3.96 | 4.4 | 4.045 | 3.962 | 5.367 | 4.322 | 5.207 | 3.814 | 4.843 | 8.285 | 9.786 | 14.663 | 10.618 | 12.903 | 15.836 | 11.574 | 13.457 | 8.393 | 4.649 | 8.129 | 6.528 | 21.278 | 20.297 | 9.657 | 15.84 | 21.651 | 22.837 | 12.106 | 10.258 | 0.569 |
| SG&A
| 539.382 | 171.784 | 201.808 | -472.862 | 539.881 | -127.663 | 200.811 | -635.424 | 720.629 | -250.626 | 338.313 | -720.679 | 752.882 | -110.242 | 289.139 | -269.553 | 128.728 | -110.559 | 171.886 | -185.342 | 113.862 | -59.703 | 106.308 | -247.578 | 105.185 | -126.185 | 175.127 | -195.986 | 86.785 | -69.418 | 118.033 | -178.508 | 84.897 | -167.738 | 234.291 | -659.772 | 259.643 | -243.736 | 315.904 | -671.856 | 274.46 | -218.286 | 277.84 | -723.825 | 254.643 | -263.161 | 322.164 | -656.532 | 221.767 | -201.708 | 246.351 | -648.5 | 232.133 | -207.364 | 274.482 | -599.287 | 258.758 | 250.792 | 194.009 | 311.13 | 261.317 | 199.903 | 243.504 | 122.896 | 260.169 | 326.196 | 244.787 | 166.46 | 302.115 | 336.175 | 293.438 | 101.27 | 63.997 |
| Other Expenses
| -109.06 | 7.835 | 5.922 | -24.62 | 437.2 | -405.319 | -151.94 | 1,002.282 | -497.243 | 548.819 | 33.586 | -765.38 | 293.916 | -291.941 | 8.276 | -151.437 | 2.089 | -60.969 | 0.155 | -52.039 | -1.545 | -43.803 | 5.716 | -207.158 | 1.684 | 1.911 | 0.294 | -317.167 | 4.157 | 0.484 | 5.346 | -397.204 | 3.077 | 2.689 | 5.026 | -532.835 | 2.016 | 1.871 | 4.823 | 43.079 | 1.461 | 1.476 | 1.618 | 59.498 | 3.95 | 1.548 | 7.673 | 89.906 | 0.769 | 0.892 | 1.007 | 17.522 | 1.39 | 1.125 | 1.067 | 1.019 | 1.415 | 0.298 | 0.667 | 2.782 | 0.359 | 0.406 | 0.215 | 2.062 | 0.123 | -2 | 0.002 | -2.384 | 0.012 | 0.028 | 0.029 | -156.922 | -0.26 |
| Operating Expenses
| 573.106 | 528.457 | 711.466 | 641.997 | 607.316 | 647.685 | 286.403 | 750.467 | 403.918 | 354.142 | 843.46 | -18.779 | 1,001.989 | 1,160.52 | 1,038.622 | 1,022.641 | 462.193 | 397.654 | 425.846 | 641.08 | 579.036 | 565.42 | 250.473 | 428.017 | 238.296 | 182.447 | 219.915 | 208.904 | 154.113 | 102.963 | 119.498 | 132.676 | 117.383 | 4.569 | 263.384 | 311.283 | 265.955 | 269.534 | 317.258 | 308.292 | 310.577 | 269.959 | 291.821 | 322.287 | 254.847 | 277.943 | 325.996 | 206.875 | 222.679 | 293.615 | 258.836 | 262.468 | 260.935 | 276.667 | 290.965 | 303.796 | 286.131 | 271.387 | 202.678 | 342.416 | 280.387 | 220.899 | 271.466 | 158 | 305.199 | 367.289 | 293.982 | 207.485 | 353.255 | 359.519 | 326.986 | 143.142 | 80.904 |
| Operating Income
| -400.47 | 273.195 | 237.86 | -499.372 | -608.266 | -668.075 | 263.16 | -195.794 | -2,552.404 | -306.598 | -572.401 | -1,478.752 | 943.2 | 1,971.569 | 955.823 | 461.904 | 542.481 | 682.025 | 193.26 | 954.868 | 223.762 | 1,036.814 | 445.697 | 1,557.837 | 1,426.369 | 1,168.169 | 1,230.3 | 1,624.98 | 1,018.669 | 192.527 | 197.253 | 110.718 | 41.536 | 60.888 | 10.39 | -227.07 | -355.882 | -286.385 | -351.81 | -80.675 | 3.326 | 94.873 | 137.312 | 215.833 | 77.373 | -182.5 | 89.382 | 224.676 | -180.226 | -10.882 | 11.091 | 56.624 | 69.227 | 166.152 | 134.409 | 199.818 | 108.563 | 387.257 | 54.986 | 238.449 | 522.661 | 94.074 | -514.912 | -257.231 | -53.907 | 254.441 | 79.024 | 268.685 | 264.824 | 294.506 | 253.806 | 467.465 | -60.215 |
| Operating Income Ratio
| -0.026 | 0.015 | 0.012 | -0.022 | -0.031 | -0.033 | 0.015 | -0.011 | -0.148 | -0.014 | -0.025 | -0.054 | 0.038 | 0.086 | 0.054 | 0.026 | 0.038 | 0.055 | 0.018 | 0.071 | 0.018 | 0.082 | 0.043 | 0.121 | 0.12 | 0.104 | 0.108 | 0.14 | 0.094 | 0.019 | 0.022 | 0.014 | 0.007 | 0.01 | 0.002 | -0.035 | -0.057 | -0.043 | -0.053 | -0.01 | 0 | 0.01 | 0.015 | 0.023 | 0.008 | -0.021 | 0.01 | 0.022 | -0.022 | -0.001 | 0.001 | 0.006 | 0.006 | 0.014 | 0.013 | 0.018 | 0.011 | 0.042 | 0.008 | 0.032 | 0.075 | 0.015 | -0.087 | -0.041 | -0.006 | 0.032 | 0.012 | 0.046 | 0.047 | 0.065 | 0.054 | 0.122 | -0.019 |
| Total Other Income Expenses Net
| -206.488 | -249.096 | -199.604 | -24.62 | -15.927 | 47.808 | 2.671 | -14.822 | 50.351 | 6.337 | -11.188 | -37.573 | 3.104 | 24.014 | 8.276 | 21.864 | 1.368 | 7.056 | 0.155 | -8.754 | -1.545 | 0.241 | 5.684 | -0.643 | 1.65 | 1.976 | 0.294 | -7.507 | 4.157 | 0.484 | 5.346 | -11.958 | 3.077 | 2.689 | 5.026 | -114.266 | 2.016 | 1.871 | 4.823 | 36.783 | 1.461 | 1.476 | 1.618 | 24.256 | 3.95 | 1.548 | -120.722 | 78.403 | -184.37 | 0.892 | 1.007 | -27.203 | 1.39 | 1.125 | 1.067 | -50.969 | 1.415 | 0.298 | 0.667 | -26.476 | 0.359 | 0.406 | 0.215 | 1.831 | 0.123 | -2 | 0.002 | -3.627 | 0.012 | 0.028 | 0.029 | -5.817 | -0.26 |
| Income Before Tax
| -606.958 | 24.218 | 38.206 | -523.992 | -624.193 | -620.267 | 265.83 | -210.615 | -2,502.053 | -724.873 | -787.09 | -1,517.057 | 946.303 | 1,970.44 | 964.099 | 468.238 | 544.571 | 677.411 | 193.415 | 948.516 | 222.217 | 1,037.054 | 451.413 | 1,557.193 | 1,428.054 | 1,170.08 | 1,230.594 | 1,617.473 | 1,022.826 | 193.012 | 202.598 | 98.76 | 44.613 | 63.577 | 15.416 | -341.336 | -353.866 | -284.514 | -346.987 | -43.892 | 4.788 | 96.349 | 138.93 | 240.089 | 81.323 | -180.951 | 97.056 | 303.08 | -179.458 | -9.99 | 12.099 | 29.421 | 70.617 | 167.277 | 135.476 | 148.849 | 109.978 | 387.554 | 55.653 | 211.974 | 523.02 | 94.48 | -514.698 | -255.4 | -53.784 | 252.441 | 79.026 | 265.059 | 264.836 | 294.534 | 253.835 | 461.648 | -60.475 |
| Income Before Tax Ratio
| -0.04 | 0.001 | 0.002 | -0.023 | -0.032 | -0.03 | 0.015 | -0.011 | -0.145 | -0.033 | -0.034 | -0.056 | 0.039 | 0.086 | 0.055 | 0.027 | 0.038 | 0.055 | 0.018 | 0.07 | 0.018 | 0.082 | 0.044 | 0.121 | 0.12 | 0.104 | 0.108 | 0.139 | 0.094 | 0.019 | 0.022 | 0.012 | 0.007 | 0.01 | 0.003 | -0.053 | -0.057 | -0.043 | -0.053 | -0.005 | 0.001 | 0.01 | 0.015 | 0.026 | 0.009 | -0.021 | 0.01 | 0.029 | -0.022 | -0.001 | 0.001 | 0.003 | 0.006 | 0.015 | 0.013 | 0.013 | 0.011 | 0.042 | 0.008 | 0.028 | 0.075 | 0.015 | -0.087 | -0.041 | -0.006 | 0.031 | 0.012 | 0.045 | 0.047 | 0.065 | 0.054 | 0.12 | -0.019 |
| Income Tax Expense
| 0 | 7.574 | 0.761 | -200.438 | -253.245 | -206.919 | -283.149 | -730.724 | -1,200.146 | -579.227 | -524.874 | -261.994 | 65.686 | 144.238 | 96.647 | -60.191 | 81.577 | 69.203 | 28.988 | 85.382 | 3.695 | 155.558 | 67.712 | 201.913 | 214.208 | 175.512 | 184.589 | 226.508 | 163.225 | -23.49 | -80.55 | -169.882 | -131.323 | -242.935 | -103.089 | -558.347 | -172.185 | -96.351 | -138.253 | -8.561 | 0.718 | 14.452 | 20.84 | -68.062 | -110.342 | -111.17 | 14.558 | 3.143 | -0.316 | -1.499 | 1.815 | -52.476 | 17.654 | 41.482 | 33.869 | -12.494 | 16.886 | 58.133 | 8.348 | 29.138 | 15.42 | -109.106 | -115.433 | -50.214 | 7.258 | 37.866 | 11.854 | -0.527 | -2.35 | 44.245 | 38.075 | -40.391 | -49.181 |
| Net Income
| -361.55 | 16.644 | 37.495 | -496.448 | -370.949 | -413.348 | 548.979 | 520.108 | -1,301.907 | -145.646 | -262.216 | -847.409 | 415.829 | 1,223.973 | 663.652 | 482.967 | 462.994 | 608.208 | 164.426 | 863.134 | 218.522 | 881.496 | 383.701 | 1,355.28 | 1,213.846 | 994.568 | 1,046.005 | 1,390.965 | 859.601 | 193.012 | 202.598 | 72.832 | 44.613 | 63.577 | 15.416 | -204.072 | -353.866 | -284.514 | -346.987 | -35.331 | 4.07 | 81.897 | 118.091 | 219.279 | 81.323 | -166.393 | 82.497 | 299.937 | -179.141 | -8.492 | 10.284 | 81.897 | 52.963 | 125.795 | 101.607 | 161.343 | 93.092 | 329.421 | 47.305 | 182.836 | 507.6 | 94.48 | -514.698 | -205.186 | -61.042 | 214.575 | 67.172 | 265.585 | 267.186 | 250.289 | 215.76 | 410.291 | -60.475 |
| Net Income Ratio
| -0.024 | 0.001 | 0.002 | -0.022 | -0.019 | -0.02 | 0.032 | 0.028 | -0.075 | -0.007 | -0.011 | -0.031 | 0.017 | 0.053 | 0.038 | 0.028 | 0.033 | 0.049 | 0.015 | 0.064 | 0.018 | 0.07 | 0.037 | 0.105 | 0.102 | 0.089 | 0.092 | 0.12 | 0.079 | 0.019 | 0.022 | 0.009 | 0.007 | 0.01 | 0.003 | -0.032 | -0.057 | -0.043 | -0.053 | -0.004 | 0 | 0.009 | 0.013 | 0.024 | 0.009 | -0.019 | 0.009 | 0.029 | -0.022 | -0.001 | 0.001 | 0.009 | 0.005 | 0.011 | 0.01 | 0.015 | 0.01 | 0.036 | 0.007 | 0.024 | 0.073 | 0.015 | -0.087 | -0.033 | -0.007 | 0.027 | 0.01 | 0.045 | 0.047 | 0.055 | 0.046 | 0.107 | -0.019 |
| EPS
| -0.14 | 0.007 | 0.015 | -0.19 | -0.14 | -0.16 | 0.21 | 0.2 | -0.52 | -0.057 | -0.1 | -0.32 | 0.16 | 0.48 | 0.26 | 0.19 | 0.18 | 0.24 | 0.06 | 0.34 | 0.085 | 0.34 | 0.15 | 0.53 | 0.47 | 0.39 | 0.41 | 0.54 | 0.34 | 0.075 | 0.079 | 0.028 | 0.017 | 0.025 | 0.006 | -0.08 | -0.14 | -0.11 | -0.14 | -0.014 | 0.002 | 0.032 | 0.046 | 0.086 | 0.032 | -0.065 | 0.032 | 0.12 | -0.07 | -0.003 | 0.004 | 0.032 | 0.021 | 0.049 | 0.04 | 0.063 | 0.036 | 0.13 | 0.019 | 0.071 | 0.2 | 0.037 | -0.2 | -0.083 | -0.024 | 0.084 | 0.026 | 0.11 | 0.1 | 0.11 | 0.094 | 0.19 | -0.028 |
| EPS Diluted
| -0.14 | 0.007 | 0.015 | -0.19 | -0.14 | -0.16 | 0.21 | 0.2 | -0.51 | -0.057 | -0.1 | -0.32 | 0.16 | 0.48 | 0.26 | 0.19 | 0.18 | 0.24 | 0.06 | 0.34 | 0.085 | 0.34 | 0.15 | 0.53 | 0.47 | 0.39 | 0.41 | 0.54 | 0.34 | 0.075 | 0.079 | 0.028 | 0.017 | 0.025 | 0.006 | -0.08 | -0.14 | -0.11 | -0.14 | -0.014 | 0.002 | 0.032 | 0.046 | 0.086 | 0.032 | -0.065 | 0.032 | 0.12 | -0.07 | -0.003 | 0.004 | 0.032 | 0.021 | 0.049 | 0.04 | 0.063 | 0.036 | 0.13 | 0.019 | 0.071 | 0.2 | 0.037 | -0.2 | -0.08 | -0.024 | 0.084 | 0.026 | 0.11 | 0.1 | 0.11 | 0.094 | 0.19 | -0.028 |
| EBITDA
| -351.616 | 963.652 | 957.331 | 500.658 | 387.287 | 376.424 | 1,247.732 | 772.479 | -1,524.263 | 242.845 | 148.832 | -841.838 | 1,737.78 | 2,609.362 | 1,373.669 | 714.202 | 884.451 | 939.694 | 457.259 | 1,220.651 | 470.152 | 1,301.828 | 739.326 | 1,585.809 | 1,548.241 | 1,320.923 | 1,447.771 | 1,629.951 | 1,114.437 | 313.114 | 277.803 | 477.166 | 172.859 | 200.865 | 113.48 | 303.393 | -182.917 | -165.145 | -213.557 | -83.652 | 143.501 | 172.517 | 353.1 | 453.26 | 187.715 | 6.957 | 217.778 | 416.332 | 4.913 | 211.467 | 192.261 | 292.925 | 276.172 | 389.112 | 266.872 | 315.096 | 212.702 | 499.608 | 161.338 | 344.543 | 621.601 | 203.18 | -399.479 | -67.035 | 67.66 | 365.418 | 227.936 | 330.431 | 308.33 | 337.291 | 338.931 | 546.853 | -11.034 |
| EBITDA Ratio
| -0.023 | 0.054 | 0.048 | 0.022 | 0.02 | 0.018 | 0.073 | 0.042 | -0.088 | 0.011 | 0.006 | -0.031 | 0.071 | 0.114 | 0.078 | 0.041 | 0.062 | 0.076 | 0.043 | 0.09 | 0.038 | 0.103 | 0.072 | 0.123 | 0.13 | 0.118 | 0.128 | 0.14 | 0.103 | 0.031 | 0.031 | 0.059 | 0.027 | 0.033 | 0.018 | 0.047 | -0.029 | -0.025 | -0.032 | -0.01 | 0.016 | 0.019 | 0.038 | 0.049 | 0.02 | 0.001 | 0.023 | 0.04 | 0.001 | 0.023 | 0.02 | 0.032 | 0.025 | 0.034 | 0.025 | 0.028 | 0.022 | 0.054 | 0.023 | 0.046 | 0.089 | 0.033 | -0.068 | -0.011 | 0.008 | 0.046 | 0.035 | 0.056 | 0.055 | 0.074 | 0.072 | 0.142 | -0.003 |