COSCO SHIPPING Holdings Co., Ltd.
SSE:601919.SS
14.18 (CNY) • At close April 21, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 73,118.278 | 52,625.922 | 47,995.251 | 40,632.818 | 42,713.595 | 44,489.4 | 47,353.398 | 74,517.927 | 105,755.717 | 105,255.106 | 105,529.747 | 102,215.029 | 92,214.234 | 74,421.538 | 64,842.81 | 53,550.097 | 43,655.807 | 37,944.035 | 36,108.895 | 39,439.394 | 39,516.127 | 37,026.066 | 35,075.096 | 38,699.461 | 37,054.863 | 23,151.838 | 21,923.366 | 22,865.205 | 24,130.096 | 23,367.209 | 20,101.448 | 21,285.694 | 18,933.279 | 16,332.407 | 14,608.802 | 13,381.677 | 14,136.121 | 15,137.33 | 14,834.79 | 16,947.383 | 17,486.691 | 15,731.873 | 14,208.51 | 15,851.086 | 15,878.577 | 14,970.059 | 15,234.415 | 18,351.097 | 19,058.517 | 18,956.903 | 15,690.286 | 16,451.437 | 18,229.137 | 17,790.236 | 16,437.369 | 20,834.935 | 21,550.333 | 20,787.786 | 17,405.38 | 17,056.154 | 15,827.792 | 12,092.762 | 10,757.923 | 19,586.762 | 33,218.246 | 34,138.038 | 28,025.289 | 60,991.547 | 12,481.168 |
| Cost of Revenue
| 43,525.434 | 38,569.793 | 38,909.254 | 37,874.808 | 37,501.164 | 34,682.992 | 36,790.008 | 46,293.96 | 60,344.236 | 48,602.248 | 62,750.757 | 62,311.168 | 44,219.727 | 42,700.26 | 43,309.398 | 42,764.483 | 37,031.553 | 34,236.539 | 32,892.448 | 35,408.982 | 35,188.427 | 33,077.256 | 31,154.996 | 34,483.415 | 34,012.728 | 21,915.501 | 20,193.239 | 20,830.211 | 22,158.939 | 21,059.63 | 18,555.856 | 19,708.458 | 19,485.508 | 17,787.233 | 14,884.601 | 12,422.04 | 13,927.625 | 14,740.07 | 14,018.492 | 16,187.779 | 15,579.746 | 14,609.166 | 13,475.528 | 15,606.965 | 15,227.491 | 15,293.184 | 15,297.898 | 18,447.795 | 18,927.478 | 18,871.125 | 16,195.637 | 19,455.461 | 19,150.397 | 18,126.759 | 15,156.196 | 17,911.367 | 17,433.416 | 16,534.619 | 14,430.166 | 17,836.968 | 14,880.731 | 12,830.599 | 12,211.642 | 20,804.121 | 23,488.498 | 23,560.911 | 18,692.592 | 39,756.119 | 10,542.146 |
| Gross Profit
| 29,592.844 | 14,056.129 | 9,085.997 | 2,758.01 | 5,212.431 | 9,806.408 | 10,563.389 | 28,223.966 | 45,411.481 | 56,652.858 | 42,778.989 | 39,903.861 | 47,994.507 | 31,721.278 | 21,533.412 | 10,785.614 | 6,624.254 | 3,707.496 | 3,216.447 | 4,030.412 | 4,327.7 | 3,948.81 | 3,920.099 | 4,216.046 | 3,042.135 | 1,236.337 | 1,730.128 | 2,034.994 | 1,971.158 | 2,307.578 | 1,545.592 | 1,577.235 | -552.229 | -1,454.826 | -275.799 | 959.637 | 208.496 | 397.26 | 816.298 | 759.603 | 1,906.945 | 1,122.707 | 732.982 | 244.121 | 651.086 | -323.125 | -63.483 | -96.699 | 131.04 | 85.778 | -505.351 | -3,004.024 | -921.26 | -336.523 | 1,281.173 | 2,923.568 | 4,116.917 | 4,253.167 | 2,975.214 | -780.813 | 947.061 | -737.836 | -1,453.719 | -1,217.359 | 9,729.748 | 10,577.127 | 9,332.697 | 21,235.429 | 1,939.022 |
| Gross Profit Ratio
| 0.405 | 0.267 | 0.189 | 0.068 | 0.122 | 0.22 | 0.223 | 0.379 | 0.429 | 0.538 | 0.405 | 0.39 | 0.52 | 0.426 | 0.332 | 0.201 | 0.152 | 0.098 | 0.089 | 0.102 | 0.11 | 0.107 | 0.112 | 0.109 | 0.082 | 0.053 | 0.079 | 0.089 | 0.082 | 0.099 | 0.077 | 0.074 | -0.029 | -0.089 | -0.019 | 0.072 | 0.015 | 0.026 | 0.055 | 0.045 | 0.109 | 0.071 | 0.052 | 0.015 | 0.041 | -0.022 | -0.004 | -0.005 | 0.007 | 0.005 | -0.032 | -0.183 | -0.051 | -0.019 | 0.078 | 0.14 | 0.191 | 0.205 | 0.171 | -0.046 | 0.06 | -0.061 | -0.135 | -0.062 | 0.293 | 0.31 | 0.333 | 0.348 | 0.155 |
| Reseach & Development Expenses
| 263.877 | 232.561 | 256.538 | 226.687 | 282.235 | 265.166 | 209.781 | 394.762 | 606.691 | 221.86 | 162.758 | 207.884 | 253.417 | 377.578 | 42.346 | 48.395 | 61.643 | 80.382 | 69.963 | 273.342 | 2.376 | 1.042 | 0.654 | 17.008 | -0.137 | 2.823 | 0 | 24.209 | -0.54 | 1.736 | 0 | 16.602 | 0 | 1.774 | 0 | 25.879 | 0 | 3.654 | 0 | 19.732 | 0 | 5.153 | 0 | 26.986 | 0 | 2.872 | 0 | 35.913 | 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 | 1,924.601 | 1,694.369 | -3,117.081 | 3,586.78 | -1,264.967 | 2,270.329 | -6,145.783 | 7,366.911 | -1,756.32 | 2,679.298 | -5,937.703 | 6,930.679 | -1,676.307 | 2,441.353 | -4,798.893 | 2,496.146 | -1,081.513 | 2,182.503 | -4,444.542 | 2,427.438 | -942.096 | 2,125.508 | -2,252.757 | 2,227.349 | -415.169 | 1,031.267 | -1,688.637 | 1,220.008 | -409.562 | 966.783 | -1,428.707 | 934.081 | -433.484 | 989.811 | -1,601.966 | 955.374 | -423.674 | 913.39 | -1,700.847 | 1,019.596 | -660.478 | 914.906 | -2,436.556 | 956.882 | -835.044 | 1,205.568 | -2,651.691 | 1,190.863 | -785.197 | 1,204.485 | -2,548.185 | 1,174.165 | -794.349 | 1,205.213 | -2,339.192 | 1,285.028 | 1,079.958 | 1,125.689 | 1,456.926 | 1,016.255 | 1,047.015 | 1,056.353 | 858.729 | 1,154.403 | 1,185.268 | 1,105.569 | 2,402.04 | 990.273 |
| Selling & Marketing Expenses
| 0 | 218.291 | 232.808 | 179.329 | 342.472 | 466.022 | 15.15 | 25.797 | 15.235 | 11.638 | 11.623 | 21.066 | 17.774 | 14.219 | 13.436 | 18.163 | 13.202 | 11.426 | 14.846 | 20.706 | 19.306 | 14.512 | 13.083 | 26.725 | 13.485 | 11.52 | 9.729 | 14.267 | 12.945 | 13.35 | 12.525 | 15.516 | 15.795 | 13.977 | 20.172 | 42.795 | 30.334 | 32.125 | 26.006 | 49.03 | 34.424 | 35.37 | 32.238 | 49.536 | 31.695 | 29.836 | 26.941 | 40.241 | 34.049 | 30.579 | 30.159 | 50.221 | 42.078 | 36.599 | 32.958 | 40.341 | 35.226 | 33.532 | 31.707 | 71.338 | 22.191 | 19.81 | 19.782 | 17.401 | 26.396 | 14.062 | 27.286 | 72.346 | 13.509 |
| SG&A
| 2,470.207 | 2,177.894 | 1,974.965 | 1,728.274 | 3,929.252 | -798.946 | 2,285.478 | -6,119.986 | 7,382.146 | -1,744.682 | 2,690.921 | -5,916.637 | 6,948.453 | -1,662.088 | 2,454.789 | -4,780.73 | 2,509.349 | -1,070.087 | 2,197.349 | -4,423.837 | 2,446.744 | -927.583 | 2,138.591 | -2,226.032 | 2,240.834 | -403.648 | 1,040.996 | -1,674.37 | 1,232.953 | -396.212 | 979.308 | -1,413.191 | 949.875 | -419.507 | 1,009.983 | -1,559.171 | 985.709 | -391.549 | 939.396 | -1,651.817 | 1,054.02 | -625.108 | 947.144 | -2,387.02 | 988.578 | -805.208 | 1,232.509 | -2,611.449 | 1,224.912 | -754.617 | 1,234.645 | -2,497.964 | 1,216.243 | -757.751 | 1,238.171 | -2,298.85 | 1,320.254 | 1,113.49 | 1,157.396 | 1,528.264 | 1,038.446 | 1,066.826 | 1,076.134 | 876.131 | 1,180.798 | 1,199.33 | 1,132.854 | 2,474.386 | 1,003.782 |
| Other Expenses
| -0.76 | -1.176 | -0.58 | 1.59 | -14.877 | -12.918 | 136.398 | 8,468.504 | -5,230.822 | 5,696.716 | 558.13 | -279.336 | 17.982 | -39.096 | 7.953 | -22.801 | 34.291 | 11.674 | -6.709 | -101.205 | -3.06 | 4.583 | 2.04 | -268.69 | 957.873 | 74.807 | 36.601 | -176.893 | 539.642 | 170.86 | 212.592 | 203.903 | 314.308 | 54.045 | -170.209 | 248.294 | 89.355 | 3,924.28 | -0.278 | -27.305 | 1,596.975 | 246.276 | -98.562 | -180.546 | -13.373 | -115.911 | 0.742 | -893.589 | 146.208 | -106.991 | -449.117 | -263.207 | 444.298 | -350.364 | -586.229 | -104.068 | -382.127 | 218.292 | -317.589 | 57.734 | 6.723 | 206.898 | -940.503 | -5,410.967 | 435.647 | -300.619 | 93.192 | 964.048 | 162.394 |
| Operating Expenses
| 2,734.845 | 2,411.63 | 2,232.083 | 1,953.371 | -222.122 | 1,770.461 | 2,631.657 | 2,743.28 | 2,758.015 | 4,173.895 | 3,411.81 | 4,442.53 | 2,887.657 | 2,939.716 | 2,402.336 | 2,512.657 | 2,444.789 | 1,999.177 | 2,118.291 | 2,887.63 | 2,237.916 | 2,220.915 | 2,095.091 | 2,281.763 | 2,140.342 | 964.23 | 1,053.235 | 1,755.544 | 1,243.685 | 1,066.303 | 1,018.559 | 1,548.69 | 958.312 | 787.848 | 1,025.471 | 1,491.722 | 1,004.52 | 907.861 | 956.378 | 1,272.799 | 1,078.222 | 1,054.472 | 966.713 | 1,256.679 | 1,019.408 | 1,077.467 | 1,282.511 | 1,563.362 | 1,331.165 | 1,353.418 | 1,341.288 | 1,973.289 | 1,334.148 | 1,326.569 | 1,345.909 | 1,828.325 | 1,420.958 | 1,208.992 | 1,248.901 | 1,682.895 | 1,162.332 | 1,201.197 | 1,186.139 | 1,019.363 | 1,438.798 | 1,453.276 | 1,390.33 | 2,834.657 | 1,223.824 |
| Operating Income
| 26,857.999 | 11,644.499 | 6,853.914 | 804.639 | 7,602.432 | 13,118.965 | 9,853.372 | 26,232.489 | 47,373.781 | 53,991.578 | 39,665.9 | 35,203.204 | 45,239.008 | 28,887.508 | 18,912.079 | 7,914.588 | 3,739.066 | 1,437.397 | 840.205 | 7,937.453 | 1,565.601 | 1,281.922 | 1,277.126 | 1,479.746 | 599.613 | 348.929 | 616.443 | 389.399 | 871.244 | 3,271.601 | 424.592 | 77.65 | -1,686.474 | -2,234.241 | -4,069.487 | -26.14 | -1,346.644 | -445.691 | -359.872 | -5.264 | 575.723 | 41.313 | -597.478 | 2,737.659 | -455.161 | 3,687.138 | -1,576.426 | -1,687.433 | -1,180.012 | -1,341.811 | -1,799.659 | -4,636.891 | -1,838.25 | -878.694 | 548.289 | 1,696.999 | 3,053.098 | 3,302.397 | 1,837.097 | -1,947.981 | -288.874 | -1,099.719 | -2,326.369 | -5,774.434 | 6,846.82 | 10,453.243 | 8,079.551 | 22,094.196 | 1,058.228 |
| Operating Income Ratio
| 0.367 | 0.221 | 0.143 | 0.02 | 0.178 | 0.295 | 0.208 | 0.352 | 0.448 | 0.513 | 0.376 | 0.344 | 0.491 | 0.388 | 0.292 | 0.148 | 0.086 | 0.038 | 0.023 | 0.201 | 0.04 | 0.035 | 0.036 | 0.038 | 0.016 | 0.015 | 0.028 | 0.017 | 0.036 | 0.14 | 0.021 | 0.004 | -0.089 | -0.137 | -0.279 | -0.002 | -0.095 | -0.029 | -0.024 | -0 | 0.033 | 0.003 | -0.042 | 0.173 | -0.029 | 0.246 | -0.103 | -0.092 | -0.062 | -0.071 | -0.115 | -0.282 | -0.101 | -0.049 | 0.033 | 0.081 | 0.142 | 0.159 | 0.106 | -0.114 | -0.018 | -0.091 | -0.216 | -0.295 | 0.206 | 0.306 | 0.288 | 0.362 | 0.085 |
| Total Other Income Expenses Net
| 1,025.992 | 2,256.827 | -1.461 | 1,721.847 | -1,248.522 | 4,800.068 | 3.211 | -41.065 | 14.214 | -716.181 | -599.468 | -322.445 | 17.982 | -39.096 | 7.953 | -22.802 | 34.291 | -589.622 | -6.709 | 4,738.062 | -3.06 | -33.175 | 2.04 | -2,418.711 | 957.873 | 74.807 | 36.601 | -84.792 | 448.714 | 169.803 | 145.821 | -515.528 | -28.034 | -10.09 | -171.018 | 233.844 | 87.937 | 3,881.374 | -325.897 | -172.124 | 1,489.889 | 79.473 | -904.246 | -368.026 | -144.635 | 4,914.473 | -230.958 | -935.949 | 146.727 | -129.924 | -449.171 | -393.983 | 444.298 | -465.901 | -583.447 | -139.518 | -377.553 | 135.606 | -317.602 | 88.987 | -18.177 | 205.199 | -943.846 | -5,436.582 | 435.407 | 179.808 | 163.255 | 527.295 | 198.986 |
| Income Before Tax
| 27,883.991 | 12,558.938 | 7,919.035 | 1,543.487 | 7,617.434 | 13,076.168 | 9,856.583 | 26,191.424 | 47,360.402 | 53,878.261 | 39,667.089 | 34,923.867 | 45,256.99 | 28,848.413 | 18,920.032 | 7,891.787 | 3,773.357 | 1,449.07 | 833.495 | 7,836.248 | 1,562.541 | 1,248.746 | 1,279.166 | 1,211.056 | 1,557.486 | 423.736 | 653.044 | 304.606 | 1,319.958 | 3,441.404 | 637.067 | -360.532 | -1,714.364 | -2,273.043 | -4,240.503 | 207.705 | -1,258.707 | 3,435.683 | -628.875 | -177.388 | 2,065.612 | 120.786 | -1,501.724 | 2,369.633 | -599.793 | 3,550.935 | -1,577.042 | -2,623.382 | -1,053.398 | -1,471.735 | -2,248.83 | -5,030.874 | -1,393.952 | -1,344.596 | -37.971 | 1,557.481 | 2,670.85 | 3,438.003 | 1,519.494 | -1,858.993 | -288.111 | -894.52 | -3,271.558 | -11,211.016 | 7,282.218 | 10,633.051 | 8,172.319 | 22,621.491 | 1,220.623 |
| Income Before Tax Ratio
| 0.381 | 0.239 | 0.165 | 0.038 | 0.178 | 0.294 | 0.208 | 0.351 | 0.448 | 0.512 | 0.376 | 0.342 | 0.491 | 0.388 | 0.292 | 0.147 | 0.086 | 0.038 | 0.023 | 0.199 | 0.04 | 0.034 | 0.036 | 0.031 | 0.042 | 0.018 | 0.03 | 0.013 | 0.055 | 0.147 | 0.032 | -0.017 | -0.091 | -0.139 | -0.29 | 0.016 | -0.089 | 0.227 | -0.042 | -0.01 | 0.118 | 0.008 | -0.106 | 0.149 | -0.038 | 0.237 | -0.104 | -0.143 | -0.055 | -0.078 | -0.143 | -0.306 | -0.076 | -0.076 | -0.002 | 0.075 | 0.124 | 0.165 | 0.087 | -0.109 | -0.018 | -0.074 | -0.304 | -0.572 | 0.219 | 0.311 | 0.292 | 0.371 | 0.098 |
| Income Tax Expense
| 4,914.467 | 2,328.067 | 1,476.798 | 129.328 | 1,294.715 | 1,982.347 | 1,274.622 | 10,092.798 | 8,811.48 | 9,737.606 | 7,116.93 | 9,093.055 | 10,105.665 | 3,774.213 | 1,123.817 | 235.714 | 180.268 | 184.972 | 159.261 | 1,010.752 | 206.367 | 173.05 | 186.778 | 314.285 | 197.033 | 150.282 | 157.361 | 40.439 | 154.801 | 519.351 | 157.76 | 144.167 | 86.57 | 152.753 | 129.3 | -422.02 | 134.225 | 152.068 | 100.028 | -1,430.468 | 94.142 | 169.114 | 123.678 | -140.702 | 137.614 | 731.689 | 135.708 | 261.21 | 79.94 | 271.332 | 127.615 | 434.477 | 235.901 | 330.96 | 30.095 | 106.114 | 117.744 | 539.724 | 427.947 | 222.922 | 212.576 | 118.747 | -130.297 | -2,352.541 | 1,393.781 | 2,137.828 | 1,771.639 | 4,273.572 | 176.736 |
| Net Income
| 21,253.981 | 10,115.08 | 6,755 | 1,789.168 | 5,510.453 | 9,433.179 | 7,127.458 | 12,379.871 | 32,492.668 | 37,104.83 | 27,617.373 | 21,705.799 | 30,492.496 | 21,645.511 | 15,452.332 | 6,066.939 | 2,722.996 | 845.644 | 291.519 | 4,647.831 | 879.042 | 549.875 | 687.356 | 367.44 | 821.79 | -140.077 | 180.873 | -73.941 | 872.41 | 1,593.326 | 270.14 | -685.876 | -2,010.951 | -2,725.386 | -4,483.79 | 95.172 | -1,708.449 | 2,925.759 | -1,029.091 | 1,016.835 | 1,622.426 | -396.583 | -1,880.149 | 2,269.133 | -1,043.659 | 997.961 | -1,987.965 | -3,156.371 | -1,531.258 | -2,176.059 | -2,695.477 | -5,672.311 | -2,065.978 | -2,207.301 | -503.266 | 1,122.351 | 2,112.502 | 2,643.932 | 882.173 | -2,233.555 | -690.67 | -1,266.42 | -3,350.649 | -8,881.239 | 5,555.779 | 8,023.608 | 6,132.218 | 17,567.462 | 664.086 |
| Net Income Ratio
| 0.291 | 0.192 | 0.141 | 0.044 | 0.129 | 0.212 | 0.151 | 0.166 | 0.307 | 0.353 | 0.262 | 0.212 | 0.331 | 0.291 | 0.238 | 0.113 | 0.062 | 0.022 | 0.008 | 0.118 | 0.022 | 0.015 | 0.02 | 0.009 | 0.022 | -0.006 | 0.008 | -0.003 | 0.036 | 0.068 | 0.013 | -0.032 | -0.106 | -0.167 | -0.307 | 0.007 | -0.121 | 0.193 | -0.069 | 0.06 | 0.093 | -0.025 | -0.132 | 0.143 | -0.066 | 0.067 | -0.13 | -0.172 | -0.08 | -0.115 | -0.172 | -0.345 | -0.113 | -0.124 | -0.031 | 0.054 | 0.098 | 0.127 | 0.051 | -0.131 | -0.044 | -0.105 | -0.311 | -0.453 | 0.167 | 0.235 | 0.219 | 0.288 | 0.053 |
| EPS
| 1.33 | 0.63 | 0.42 | 0.11 | 0.34 | 0.58 | 0.44 | 0.77 | 2.02 | 2.317 | 1.73 | 1.36 | 1.91 | 1.36 | 0.97 | 0.38 | 0.17 | 0.045 | 0.015 | 0.33 | 0.062 | 0.037 | 0.046 | 0.028 | 0.062 | -0.012 | 0.015 | -0.006 | 0.069 | 0.14 | 0.023 | -0.051 | -0.15 | -0.21 | -0.34 | 0.007 | -0.13 | 0.22 | -0.079 | 0.077 | 0.12 | -0.03 | -0.14 | 0.17 | -0.079 | 0.073 | -0.15 | -0.24 | -0.12 | -0.17 | -0.2 | -0.42 | -0.15 | -0.17 | -0.039 | 0.082 | 0.15 | 0.21 | 0.069 | -0.17 | -0.052 | -0.096 | -0.25 | -0.68 | 0.42 | 0.6 | 0.46 | 1.63 | 0.43 |
| EPS Diluted
| 1.33 | 0.63 | 0.42 | 0.11 | 0.34 | 0.58 | 0.44 | 0.77 | 2.02 | 2.317 | 1.72 | 1.35 | 1.91 | 1.36 | 0.96 | 0.38 | 0.17 | 0.045 | 0.015 | 0.33 | 0.062 | 0.037 | 0.046 | 0.028 | 0.062 | -0.012 | 0.015 | -0.006 | 0.069 | 0.14 | 0.023 | -0.05 | -0.15 | -0.21 | -0.34 | 0.007 | -0.13 | 0.22 | -0.079 | 0.077 | 0.12 | -0.029 | -0.14 | 0.17 | -0.077 | 0.073 | -0.15 | -0.24 | -0.12 | -0.16 | -0.2 | -0.42 | -0.15 | -0.17 | -0.039 | 0.082 | 0.15 | 0.21 | 0.069 | -0.17 | -0.052 | -0.096 | -0.25 | -0.66 | 0.42 | 0.6 | 0.46 | 1.63 | 0.43 |
| EBITDA
| 28,636.235 | 18,016.603 | 9,976.516 | 3,439.105 | 12,052.478 | 17,549.293 | 14,584.93 | 36,357.2 | 39,191.387 | 58,927.708 | 44,661.07 | 38,980.979 | 49,217.13 | 31,861.837 | 22,087.585 | 9,732.967 | 5,492.87 | 2,997.106 | 2,408.316 | 11,963.603 | 3,132.247 | 2,775.417 | 2,868.833 | 5,233.56 | 844.568 | 1,534.344 | 682.132 | 5,201.393 | 823.286 | 4,133.241 | 592.58 | -849.358 | -1,033.894 | -4,104.58 | -1,262.66 | 5,684.753 | -723.14 | 4,204.566 | 128.368 | 2,594.399 | 966.208 | 403.637 | 553.513 | 10,154.636 | -224.572 | 4,877.448 | -1,346.133 | -502.486 | -1,191.407 | -742.989 | -1,846.639 | -2,003.94 | -2,283.088 | -544.889 | -90.708 | 2,959.027 | 2,647.549 | 3,044.176 | 1,639.487 | -3,001.748 | -608.879 | -3,274.378 | -3,901.261 | -9,378.023 | 10,403.376 | 11,312.254 | 8,047.255 | 25,310.367 | 4,697.822 |
| EBITDA Ratio
| 0.392 | 0.342 | 0.208 | 0.085 | 0.282 | 0.394 | 0.308 | 0.488 | 0.371 | 0.56 | 0.423 | 0.381 | 0.534 | 0.428 | 0.341 | 0.182 | 0.126 | 0.079 | 0.067 | 0.303 | 0.079 | 0.075 | 0.082 | 0.135 | 0.023 | 0.066 | 0.031 | 0.227 | 0.034 | 0.177 | 0.029 | -0.04 | -0.055 | -0.251 | -0.086 | 0.425 | -0.051 | 0.278 | 0.009 | 0.153 | 0.055 | 0.026 | 0.039 | 0.641 | -0.014 | 0.326 | -0.088 | -0.027 | -0.063 | -0.039 | -0.118 | -0.122 | -0.125 | -0.031 | -0.006 | 0.142 | 0.123 | 0.146 | 0.094 | -0.176 | -0.038 | -0.271 | -0.363 | -0.479 | 0.313 | 0.331 | 0.287 | 0.415 | 0.376 |