Guangzhou Automobile Group Co., Ltd.
SSE:601238.SS
7.76 (CNY) • At close July 25, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,879.061 | 33,042.942 | 28,485.814 | 24,010.02 | 20,987.054 | 31,524.162 | 36,271 | 35,354.282 | 26,556.724 | 29,639.424 | 31,678.364 | 25,420.898 | 23,267.751 | 20,163.122 | 20,940.889 | 18,548.102 | 16,023.652 | 20,008.292 | 17,507.11 | 14,763.88 | 10,877.704 | 16,673.188 | 14,679.674 | 13,977.099 | 14,374.36 | 18,871.372 | 16,308.101 | 17,746.33 | 19,453.976 | 19,934.683 | 16,867.253 | 17,888.293 | 16,884.71 | 15,030.472 | 12,958.099 | 11,284.768 | 10,144.338 | 10,464.41 | 7,504.145 | 6,054.352 | 5,395.315 | 6,731.742 | 4,877.795 | 6,015.99 | 4,750.407 | 6,392.429 | 4,184.504 | 4,259.032 | 4,038.554 | 4,341.755 | 3,171.221 | 3,056.355 | 2,428.639 | 3,345.725 | 2,451.915 | 2,407.352 | 2,708.808 | 2,536.744 | 2,072.939 | 2,086.705 | 2,045.956 | 2,459.314 | 1,847.001 | 1,585.086 | 1,165.165 | -25,612.76 | 11,072.14 |
| Cost of Revenue
| 19,607.891 | 31,100.899 | 26,794.379 | 23,348.609 | 19,855.977 | 28,973.935 | 32,493.879 | 33,115.663 | 25,366.126 | 26,661.012 | 29,638.41 | 23,736.532 | 21,754.197 | 17,965.1 | 19,179.725 | 17,082.562 | 15,036.663 | 18,056.071 | 16,596.212 | 13,767.996 | 10,362.264 | 15,821.099 | 13,805.75 | 13,112.024 | 12,532.377 | 16,544.453 | 13,238.787 | 14,061.96 | 14,511.288 | 15,295.836 | 12,675.54 | 13,957.554 | 12,862.27 | 12,210.635 | 10,474.315 | 8,813.329 | 8,060.075 | 8,212.443 | 6,584.058 | 5,271.859 | 4,747.793 | 5,430.782 | 4,176.609 | 5,135.575 | 4,216.027 | 5,248.731 | 3,576.705 | 3,709.46 | 3,604.3 | 3,856.562 | 2,924.048 | 2,857.572 | 2,272.134 | 3,193.562 | 2,368.907 | 2,212.637 | 2,441.403 | 2,227.837 | 1,905.197 | 1,886.607 | 1,894.515 | 2,305.154 | 1,730.885 | 1,459.512 | 1,041.591 | -18,748.616 | 9,089.589 |
| Gross Profit
| 271.169 | 1,942.043 | 1,691.436 | 661.411 | 1,131.077 | 2,550.227 | 3,777.12 | 2,238.619 | 1,190.598 | 2,978.412 | 2,039.954 | 1,684.366 | 1,513.553 | 2,198.022 | 1,761.164 | 1,465.54 | 986.989 | 1,952.221 | 910.897 | 995.884 | 515.44 | 852.089 | 873.924 | 865.075 | 1,841.983 | 2,326.919 | 3,069.314 | 3,684.37 | 4,942.688 | 4,638.847 | 4,191.713 | 3,930.739 | 4,022.44 | 2,819.837 | 2,483.783 | 2,471.44 | 2,084.262 | 2,251.967 | 920.088 | 782.493 | 647.522 | 1,300.96 | 701.186 | 880.415 | 534.38 | 1,143.699 | 607.799 | 549.572 | 434.254 | 485.193 | 247.172 | 198.783 | 156.506 | 152.162 | 83.008 | 194.715 | 267.405 | 308.907 | 167.743 | 200.098 | 151.441 | 154.16 | 116.116 | 125.574 | 123.574 | -6,864.144 | 1,982.551 |
| Gross Profit Ratio
| 0.014 | 0.059 | 0.059 | 0.028 | 0.054 | 0.081 | 0.104 | 0.063 | 0.045 | 0.1 | 0.064 | 0.066 | 0.065 | 0.109 | 0.084 | 0.079 | 0.062 | 0.098 | 0.052 | 0.067 | 0.047 | 0.051 | 0.06 | 0.062 | 0.128 | 0.123 | 0.188 | 0.208 | 0.254 | 0.233 | 0.249 | 0.22 | 0.238 | 0.188 | 0.192 | 0.219 | 0.205 | 0.215 | 0.123 | 0.129 | 0.12 | 0.193 | 0.144 | 0.146 | 0.112 | 0.179 | 0.145 | 0.129 | 0.108 | 0.112 | 0.078 | 0.065 | 0.064 | 0.045 | 0.034 | 0.081 | 0.099 | 0.122 | 0.081 | 0.096 | 0.074 | 0.063 | 0.063 | 0.079 | 0.106 | 0.268 | 0.179 |
| Reseach & Development Expenses
| 377.063 | 663.7 | 352.884 | 178.26 | 375.359 | 422.507 | 450.084 | 463.964 | 397.189 | 759.594 | 387.821 | 318.654 | 240.722 | 227.953 | 237.39 | 263.046 | 260.308 | 338.313 | 246.397 | 275.962 | 115.713 | -122.216 | 381.986 | 629.382 | 113.299 | 206.925 | 190.492 | 352.814 | 76.443 | 540.949 | 36.081 | 414.141 | 0 | 393.899 | 0 | 174.943 | 0 | 353.615 | 0 | 723 | 0 | 299.473 | 0 | 507 | 0 | 262.887 | 0 | 3,870 | 0 | 138.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,116.502 | -1,970.562 | 2,788.779 | -601.025 | 1,023.729 | -1,872.393 | 2,369.37 | -222.581 | 817.969 | 1,110.983 | 2,336.369 | -236.101 | 956.549 | -1,858.929 | 2,022.407 | -17.66 | 683.824 | -1,103.212 | 528.05 | -308.05 | 635.766 | -1,110.76 | 658.016 | -628.56 | 926.434 | -1,195.655 | 763.87 | -272.781 | 920.247 | -1,286.909 | 1,050.317 | -296.329 | 572.236 | -1,097.08 | 746.618 | -231.681 | 470.644 | -705.86 | 453.631 | -228.086 | 420.259 | -716.892 | 407.6 | -104.166 | 337.894 | -446.49 | 391.185 | 5.705 | 337.911 | -295.907 | 304.469 | -45.76 | 269.416 | -468.9 | 365.294 | 262.58 | 213.7 | 476.119 | 176.092 | 102.989 | 131.736 | -219.857 | 186.7 | 147.151 | 132.368 | -608.666 | 373.766 |
| Selling & Marketing Expenses
| 1,253.657 | -234.133 | 1,974.971 | 1,552.764 | 1,133.344 | 1,940.428 | 1,686.126 | 1,504.496 | 1,064.642 | 565.294 | 1,292.342 | 1,217.47 | 1,153.358 | 1,171.365 | 1,225.953 | 1,108.74 | 833.698 | 1,277.352 | 934.201 | 866.497 | 563.43 | 1,850.653 | 968.16 | 981.195 | 753.394 | 619.733 | 1,550.809 | 1,422.823 | 1,479.669 | 1,781.454 | 1,407.326 | 1,113.904 | 897.08 | 1,285.548 | 817.789 | 802.831 | 463.851 | 726.56 | 417.011 | 387.776 | 324.143 | 856.233 | 374.692 | 322.564 | 273.62 | 359.462 | 207.814 | 180.872 | 267.792 | 289.426 | 197.52 | 159.913 | 144.721 | 257.347 | 122.434 | 154.651 | 76.682 | 290.606 | 70.944 | 45.734 | 38.479 | 49.085 | 38.633 | 31.623 | 28.48 | -857.018 | 138.152 |
| SG&A
| 2,370.159 | -2,204.695 | 4,763.751 | 2,443.675 | 2,157.073 | 68.035 | 4,055.496 | 1,281.914 | 1,882.611 | 1,676.276 | 3,628.711 | 981.369 | 2,109.907 | -687.564 | 3,248.36 | 1,091.079 | 1,517.522 | 174.14 | 1,462.251 | 558.447 | 1,199.196 | 739.892 | 1,626.176 | 352.636 | 1,679.829 | -575.922 | 2,314.678 | 1,150.043 | 2,399.915 | 494.545 | 2,457.643 | 817.575 | 1,469.316 | 188.468 | 1,564.406 | 571.149 | 934.496 | 20.7 | 870.642 | 159.69 | 744.402 | 139.341 | 782.292 | 218.398 | 611.514 | -87.029 | 598.999 | 186.578 | 605.703 | -6.481 | 501.989 | 114.153 | 414.137 | -211.553 | 487.728 | 417.231 | 290.382 | 766.725 | 247.035 | 148.723 | 170.215 | -170.773 | 225.332 | 178.774 | 160.848 | -1,465.684 | 511.919 |
| Other Expenses
| -1,200.453 | 3,308.24 | -1,291.196 | -32.516 | 3.807 | 260.719 | -24.399 | -2.337 | 470.361 | 152.277 | -1,025.904 | 1,692.959 | 364.77 | 78.76 | -17.337 | 20.575 | 4.597 | 344.335 | -1.539 | 84.137 | -5.897 | 204.575 | 17.038 | 36.211 | 476.123 | 52.345 | 9.735 | 81.861 | 40.642 | -10.988 | 44.896 | 104.485 | 31.597 | 121.272 | 58.932 | 35.453 | 42.681 | -132.098 | 11.082 | 172.591 | 312.994 | 150.483 | 34.216 | 157.648 | 17.621 | 108.922 | 5.044 | 30.005 | 6.351 | -103.67 | 130.084 | 0.133 | 16.902 | 811.812 | 52.528 | -42.104 | -26.665 | 364.826 | 58.982 | 31.518 | 27.912 | -403.485 | 22.429 | 30.316 | -78.88 | -6.988 | 49.249 |
| Operating Expenses
| 1,546.769 | 1,767.244 | 3,825.439 | 2,654.451 | 2,767.477 | 3,423.256 | 3,827.355 | 3,636.356 | 2,750.161 | 2,588.147 | 2,990.628 | 2,992.982 | 2,715.398 | 2,899.424 | 2,472.287 | 2,703.012 | 2,010.084 | 2,988.52 | 1,619.917 | 2,131.219 | 1,348.206 | 2,656.984 | 2,023.028 | 1,122.014 | 2,044.95 | 2,556.904 | 2,694.891 | 3,070.542 | 3,008.621 | 3,627.433 | 3,059.691 | 2,656.63 | 2,115.394 | 2,706.285 | 1,933.877 | 1,757.204 | 1,240.381 | 1,842.751 | 1,086.049 | 973.875 | 924.16 | 1,809.916 | 946.534 | 965.073 | 788.841 | 1,282.192 | 725.93 | 629.853 | 852.476 | 950.087 | 596.861 | 564.644 | 453.623 | 750.953 | 515.759 | 450.594 | 327.96 | 790.191 | 254.526 | 155.942 | 177.282 | 438.098 | 231.704 | 186.585 | 167.461 | -3,405.173 | 1,140.178 |
| Operating Income
| -1,275.599 | 174.798 | -2,134.003 | -1,993.04 | -1,636.4 | -582.625 | 1,479.918 | 1,240.726 | 1,144.755 | -382.77 | 2,896.049 | 2,882.658 | 2,853.75 | 1,951.089 | 978.325 | 1,937.237 | 2,278.738 | 678.79 | 2,718.899 | 2,224.822 | 15.409 | -202.479 | 1,396.6 | 2,140.639 | 2,346.95 | 1,060.715 | 3,093.216 | 3,211.215 | 4,279.755 | 1,911.441 | 3,096.955 | 2,620.099 | 4,178.011 | 687.123 | 1,797.574 | 2,312.573 | 2,034.892 | 1,808.907 | 938.264 | 1,126.032 | 191.607 | 627.255 | 437.98 | 799.102 | 831.546 | 833.409 | 1,009.179 | 701.516 | 455.369 | -634.908 | 226.305 | 523.471 | 842.188 | 768.611 | 747.097 | 233.766 | 1,471.52 | 563.463 | 1,285.465 | 1,304.762 | 1,886.529 | 987.565 | 1,172.121 | 742.622 | 777.932 | -895.581 | 1,085.524 |
| Operating Income Ratio
| -0.064 | 0.005 | -0.075 | -0.083 | -0.078 | -0.018 | 0.041 | 0.035 | 0.043 | -0.013 | 0.091 | 0.113 | 0.123 | 0.097 | 0.047 | 0.104 | 0.142 | 0.034 | 0.155 | 0.151 | 0.001 | -0.012 | 0.095 | 0.153 | 0.163 | 0.056 | 0.19 | 0.181 | 0.22 | 0.096 | 0.184 | 0.146 | 0.247 | 0.046 | 0.139 | 0.205 | 0.201 | 0.173 | 0.125 | 0.186 | 0.036 | 0.093 | 0.09 | 0.133 | 0.175 | 0.13 | 0.241 | 0.165 | 0.113 | -0.146 | 0.071 | 0.171 | 0.347 | 0.23 | 0.305 | 0.097 | 0.543 | 0.222 | 0.62 | 0.625 | 0.922 | 0.402 | 0.635 | 0.469 | 0.668 | 0.035 | 0.098 |
| Total Other Income Expenses Net
| -1.018 | -7.498 | 69.246 | -171.581 | 9.026 | 260.719 | -2.806 | -23.93 | 8.019 | 2.569 | -3.92 | 5.362 | 2.931 | 83.657 | 1.805 | 1.433 | 4.597 | 48.296 | -1.539 | 16.298 | -5.897 | 106.352 | 17.038 | 12.736 | 476.123 | 89.991 | 9.735 | 81.861 | 40.642 | 74.384 | -17.448 | 54.014 | 2.327 | 111.367 | 29.943 | 35.225 | 42.022 | -154.219 | 11.04 | 172.481 | 312.814 | 154.927 | 27.654 | 157.585 | 17.543 | -394.094 | 4.093 | 850.392 | 879.935 | -104.01 | 706.042 | -0.104 | 16.846 | 811.412 | 52.497 | -42.113 | -26.668 | 362.37 | 58.982 | 31.409 | 27.912 | -416.148 | 22.422 | 30.316 | -78.88 | 8.971 | 35.106 |
| Income Before Tax
| -1,276.617 | 167.301 | -2,064.757 | 7.436 | -847.936 | -321.906 | 1,477.112 | 1,216.795 | 1,152.773 | -380.201 | 2,098.011 | 2,888.021 | 2,856.681 | 2,034.746 | 980.13 | 1,938.67 | 2,283.335 | 727.086 | 2,717.36 | 2,241.12 | 9.513 | -96.128 | 1,413.638 | 2,153.376 | 2,823.073 | 1,150.706 | 3,102.952 | 3,293.077 | 4,320.398 | 1,985.825 | 3,111.428 | 2,674.113 | 4,205.128 | 798.49 | 1,827.517 | 2,347.797 | 2,076.913 | 1,654.688 | 949.305 | 1,298.513 | 504.421 | 782.182 | 465.634 | 956.687 | 849.089 | 439.315 | 1,013.272 | 731.423 | 461.713 | -738.918 | 356.354 | 523.366 | 859.034 | 1,580.023 | 799.594 | 191.653 | 1,444.852 | 925.833 | 1,344.447 | 1,336.172 | 1,914.44 | 571.417 | 1,194.542 | 772.938 | 699.051 | -886.61 | 1,120.631 |
| Income Before Tax Ratio
| -0.064 | 0.005 | -0.072 | 0 | -0.04 | -0.01 | 0.041 | 0.034 | 0.043 | -0.013 | 0.066 | 0.114 | 0.123 | 0.101 | 0.047 | 0.105 | 0.142 | 0.036 | 0.155 | 0.152 | 0.001 | -0.006 | 0.096 | 0.154 | 0.196 | 0.061 | 0.19 | 0.186 | 0.222 | 0.1 | 0.184 | 0.149 | 0.249 | 0.053 | 0.141 | 0.208 | 0.205 | 0.158 | 0.127 | 0.214 | 0.093 | 0.116 | 0.095 | 0.159 | 0.179 | 0.069 | 0.242 | 0.172 | 0.114 | -0.17 | 0.112 | 0.171 | 0.354 | 0.472 | 0.326 | 0.08 | 0.533 | 0.365 | 0.649 | 0.64 | 0.936 | 0.232 | 0.647 | 0.488 | 0.6 | 0.035 | 0.101 |
| Income Tax Expense
| -175.511 | 168.17 | -355.721 | 77.039 | -122.476 | 104.874 | -64.589 | -102.302 | -153.447 | -332.505 | -132.719 | 67.637 | -137.953 | -67.42 | 44.105 | -64.84 | -65.962 | -255.194 | -8.407 | 9.747 | -102.135 | -386.736 | -32.568 | -4.123 | 6.242 | 98.403 | 153.799 | 247.263 | 421.343 | 140.229 | 332.77 | 308.258 | 373.002 | 136.428 | 207.309 | 215.966 | 194.639 | 266.649 | 52.224 | 47.555 | 33.639 | 42.228 | -8.568 | 50.161 | 42.273 | 42.735 | 26.001 | 18.936 | 13.111 | -10.558 | 12.092 | -51.736 | -14.584 | -30.705 | -29.883 | -25.802 | -1.748 | -22.049 | 16.255 | 4.969 | 2.5 | -25.519 | 22.212 | -9.926 | 2.133 | -498.128 | 148.863 |
| Net Income
| -731.608 | 703.519 | -1,396.285 | 295.995 | 1,220.352 | -81.905 | 1,544.637 | 1,428.305 | 1,537.866 | -47.696 | 2,311.633 | 2,741.901 | 3,008.64 | 2,051.285 | 947.114 | 1,970.624 | 2,365.892 | 963.909 | 2,683.802 | 2,199.623 | 118.493 | 282.515 | 1,416.184 | 2,140.872 | 2,777.968 | 1,042.31 | 2,947.232 | 3,033.05 | 3,880.053 | 1,824.102 | 2,779.516 | 2,354.024 | 3,828.578 | 679.594 | 1,627.239 | 2,054.403 | 1,926.98 | 1,530.654 | 951.595 | 1,220.231 | 529.871 | 913.644 | 547.095 | 875.937 | 849.215 | 426.497 | 1,024.159 | 740.015 | 478.251 | -704.613 | 356.824 | 579.411 | 901.961 | 1,668.867 | 856.832 | 273.938 | 1,440.294 | 973.955 | 1,024.157 | 946.83 | 1,349.175 | 490.645 | 802.881 | 380.918 | 355.521 | -489.441 | 516.71 |
| Net Income Ratio
| -0.037 | 0.021 | -0.049 | 0.012 | 0.058 | -0.003 | 0.043 | 0.04 | 0.058 | -0.002 | 0.073 | 0.108 | 0.129 | 0.102 | 0.045 | 0.106 | 0.148 | 0.048 | 0.153 | 0.149 | 0.011 | 0.017 | 0.096 | 0.153 | 0.193 | 0.055 | 0.181 | 0.171 | 0.199 | 0.092 | 0.165 | 0.132 | 0.227 | 0.045 | 0.126 | 0.182 | 0.19 | 0.146 | 0.127 | 0.202 | 0.098 | 0.136 | 0.112 | 0.146 | 0.179 | 0.067 | 0.245 | 0.174 | 0.118 | -0.162 | 0.113 | 0.19 | 0.371 | 0.499 | 0.349 | 0.114 | 0.532 | 0.384 | 0.494 | 0.454 | 0.659 | 0.2 | 0.435 | 0.24 | 0.305 | 0.019 | 0.047 |
| EPS
| -0.07 | 0.068 | -0.14 | 0.028 | 0.12 | -0.008 | 0.15 | 0.14 | 0.15 | -0.005 | 0.23 | 0.26 | 0.29 | 0.2 | 0.092 | 0.19 | 0.23 | 0.093 | 0.26 | 0.19 | 0.01 | 0.028 | 0.14 | 0.21 | 0.27 | 0.1 | 0.29 | 0.3 | 0.38 | 0.2 | 0.3 | 0.26 | 0.42 | 0.075 | 0.18 | 0.23 | 0.21 | 0.17 | 0.11 | 0.13 | 0.057 | 0.095 | 0.057 | 0.096 | 0.093 | 0.048 | 0.11 | 0.077 | 0.05 | -0.085 | 0.043 | 0.069 | 0.11 | 0.19 | 0.1 | 0.032 | 0.16 | 0.11 | 0.12 | 0.11 | 0.24 | 0.057 | 0.094 | 0.045 | 0.042 | -0.057 | 0.11 |
| EPS Diluted
| -0.07 | 0.068 | -0.14 | 0.028 | 0.12 | -0.008 | 0.15 | 0.14 | 0.15 | -0.005 | 0.22 | 0.26 | 0.29 | 0.2 | 0.092 | 0.19 | 0.23 | 0.093 | 0.26 | 0.19 | 0.01 | 0.028 | 0.14 | 0.21 | 0.27 | 0.1 | 0.28 | 0.3 | 0.38 | 0.2 | 0.3 | 0.26 | 0.41 | 0.075 | 0.18 | 0.23 | 0.21 | 0.17 | 0.11 | 0.13 | 0.057 | 0.095 | 0.057 | 0.096 | 0.093 | 0.048 | 0.11 | 0.077 | 0.05 | -0.085 | 0.043 | 0.069 | 0.11 | 0.19 | 0.1 | 0.032 | 0.16 | 0.11 | 0.12 | 0.11 | 0.24 | 0.057 | 0.094 | 0.045 | 0.042 | -0.057 | 0.11 |
| EBITDA
| -1,104.453 | 219.799 | -1,900.458 | 2,450.059 | 1,104.144 | -176.929 | 1,595.375 | 1,292.722 | 1,254.681 | -244.613 | 96.98 | 2,932.787 | 2,933.982 | 2,159.122 | 1,095.693 | 2,030.316 | 2,401.149 | 844.313 | 2,823.857 | 2,337.343 | 113.551 | 93.658 | 1,509.916 | 2,255.847 | 2,933.293 | 1,313.213 | 3,194.038 | 5,864.076 | 1,979.797 | 8,288.238 | 1,265.037 | 5,311.469 | 1,934.939 | 5,872.937 | 549.907 | 3,944.583 | 843.881 | 5,834.379 | -167.145 | 2,501.26 | -282.439 | 4,342.723 | -245.348 | 2,399.114 | -254.461 | 3,873.488 | -118.131 | 1,895.524 | -418.223 | 2,507.803 | -349.787 | 1,891.719 | -297.97 | 5,430.434 | -313.862 | -152.171 | -60.555 | -392.768 | -64.794 | 69.093 | 4.318 | -76.586 | -103.882 | -7.754 | -11.528 | -3,458.972 | 1,024.414 |
| EBITDA Ratio
| -0.056 | 0.007 | -0.067 | 0.102 | 0.053 | -0.006 | 0.044 | 0.037 | 0.047 | -0.008 | 0.003 | 0.115 | 0.126 | 0.107 | 0.052 | 0.109 | 0.15 | 0.042 | 0.161 | 0.158 | 0.01 | 0.006 | 0.103 | 0.161 | 0.204 | 0.07 | 0.196 | 0.33 | 0.102 | 0.416 | 0.075 | 0.297 | 0.115 | 0.391 | 0.042 | 0.35 | 0.083 | 0.558 | -0.022 | 0.413 | -0.052 | 0.645 | -0.05 | 0.399 | -0.054 | 0.606 | -0.028 | 0.445 | -0.104 | 0.578 | -0.11 | 0.619 | -0.123 | 1.623 | -0.128 | -0.063 | -0.022 | -0.155 | -0.031 | 0.033 | 0.002 | -0.031 | -0.056 | -0.005 | -0.01 | 0.135 | 0.093 |