PT Arwana Citramulia Tbk
IDX:ARNA.JK
700 (IDR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 589,267.685 | 632,228.109 | 605,787.893 | 616,177.709 | 565,645.087 | 659,831.349 | 583,610.15 | 644,982.338 | 614,463.692 | 743,609.117 | 669,446.895 | 638,552.535 | 584,498.142 | 662,383.41 | 599,149.962 | 616,914.522 | 412,064.592 | 583,614.517 | 519,819.192 | 585,211.384 | 485,540.912 | 561,229.643 | 507,939.415 | 540,021.508 | 428,801.69 | 494,715.458 | 465,994.636 | 452,010.001 | 373,497.236 | 441,483.489 | 408,512.454 | 354,908.662 | 358,153.82 | 390,403.431 | 371,936.949 | 284,642.867 | 276,372.995 | 358,973.574 | 420,476.04 | 381,815.561 | 398,693.639 | 408,773.438 | 387,439.37 | 346,495.293 | 335,110.454 | 348,595.113 | 284,441.715 | 301,363.878 | 272,986.622 | 254,871.389 | 232,991.309 | 221,351.818 | 234,929.714 | 233,411.988 | 210,591.193 | 208,307.525 | 207,002.696 | 204,282.49 | 195,639.288 | 169,663.677 | 172,817.155 | 175,942.279 |
| Cost of Revenue
| 396,095.22 | 409,209.624 | 394,368.246 | 393,905.591 | 363,170.366 | 391,790.914 | 352,933.69 | 375,936.256 | 363,211.48 | 441,867.241 | 427,323.359 | 402,571.518 | 375,292.302 | 430,565.35 | 379,126.37 | 407,925.876 | 299,565.268 | 422,118.91 | 374,157.425 | 433,369.403 | 358,522.857 | 417,092.356 | 385,519.441 | 408,446.847 | 326,964.532 | 378,648.876 | 352,983.067 | 361,060.357 | 288,886.17 | 325,258.675 | 308,151.186 | 279,072.716 | 283,633.295 | 312,035.246 | 303,150.601 | 231,214.219 | 216,879.162 | 252,594.075 | 284,114.406 | 260,260.782 | 267,512.255 | 275,718.615 | 264,960.738 | 226,833.283 | 207,079.181 | 216,566.829 | 185,958.523 | 192,437.021 | 183,111.895 | 174,427.639 | 161,819.45 | 156,778.96 | 159,349.008 | 158,934.141 | 145,491.574 | 145,649.887 | 139,615.34 | 135,139.509 | 141,437.721 | 113,891.416 | 121,082.209 | 124,932.116 |
| Gross Profit
| 193,172.465 | 223,018.486 | 211,419.647 | 222,272.118 | 202,474.721 | 268,040.435 | 230,676.46 | 269,046.082 | 251,252.212 | 301,741.876 | 242,123.536 | 235,981.017 | 209,205.84 | 231,818.06 | 220,023.592 | 208,988.646 | 112,499.324 | 161,495.607 | 145,661.767 | 151,841.981 | 127,018.055 | 144,137.287 | 122,419.974 | 131,574.66 | 101,837.158 | 116,066.581 | 113,011.569 | 90,949.644 | 84,611.066 | 116,224.814 | 100,361.268 | 75,835.946 | 74,520.526 | 78,368.185 | 68,786.348 | 53,428.647 | 59,493.833 | 106,379.498 | 136,361.634 | 121,554.779 | 131,181.384 | 133,054.823 | 122,478.631 | 119,662.01 | 128,031.273 | 132,028.284 | 98,483.192 | 108,926.857 | 89,874.727 | 80,443.75 | 71,171.86 | 64,572.858 | 75,580.706 | 74,477.847 | 65,099.619 | 62,657.638 | 67,387.356 | 69,142.981 | 54,201.567 | 55,772.262 | 51,734.946 | 51,010.163 |
| Gross Profit Ratio
| 0.328 | 0.353 | 0.349 | 0.361 | 0.358 | 0.406 | 0.395 | 0.417 | 0.409 | 0.406 | 0.362 | 0.37 | 0.358 | 0.35 | 0.367 | 0.339 | 0.273 | 0.277 | 0.28 | 0.259 | 0.262 | 0.257 | 0.241 | 0.244 | 0.237 | 0.235 | 0.243 | 0.201 | 0.227 | 0.263 | 0.246 | 0.214 | 0.208 | 0.201 | 0.185 | 0.188 | 0.215 | 0.296 | 0.324 | 0.318 | 0.329 | 0.325 | 0.316 | 0.345 | 0.382 | 0.379 | 0.346 | 0.361 | 0.329 | 0.316 | 0.305 | 0.292 | 0.322 | 0.319 | 0.309 | 0.301 | 0.326 | 0.338 | 0.277 | 0.329 | 0.299 | 0.29 |
| 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 |
| General & Administrative Expenses
| 7,466.433 | 9,360.276 | 4,452.929 | 7,404.498 | 10,551.157 | 10,238.645 | 5,002.928 | 6,548.481 | 8,665.788 | 9,965.016 | 8,008.705 | 11,490.619 | 7,840.465 | 9,279.82 | 7,310.778 | 8,302.197 | 4,671.784 | 6,634.67 | 5,004.45 | 5,864.295 | 5,469.434 | 4,019.419 | 3,138.359 | 4,552.996 | 4,222.581 | 4,042.495 | -30,440.132 | 14,548.912 | 15,586.036 | 15,073.882 | 12,985.977 | 26,860.21 | 2,712.796 | 3,921.851 | 1,848.42 | 2,829.696 | 2,969.038 | 3,870.179 | 3,606.274 | 3,898.96 | 3,750.731 | 4,094.281 | 11,537.645 | 3,868.022 | 2,630.567 | 3,249.947 | -11,069.485 | 10,528.119 | 9,487.703 | 7,763.083 | 9,900.424 | 6,420.195 | 7,680.462 | 7,740.68 | 7,765.494 | 7,851.784 | 7,124.744 | 5,841.077 | 6,478.278 | 4,583.149 | 3,848.036 | 4,396.643 |
| Selling & Marketing Expenses
| 50,672.597 | 55,670.498 | 60,847.043 | 54,987.685 | 42,996.885 | 59,265.529 | 52,849.984 | 43,495.691 | 43,106.184 | 54,431.203 | 59,272.632 | 47,724.991 | 47,151.718 | 49,653.29 | 64,553.56 | 47,823.7 | 30,572.664 | 45,017.268 | 55,457.628 | 53,773.303 | 43,375.202 | 48,070.435 | 49,122.797 | 46,012.736 | 36,255.324 | 44,080.195 | 31,462.647 | 43,245.393 | 34,012.579 | 43,136.845 | 40,296.759 | 43,127.85 | 32,228.014 | 32,588.762 | 37,483.99 | 28,196.129 | 26,167.911 | 35,297.505 | 44,009.912 | 36,482.479 | 20,671.994 | 24,898.585 | 24,102.059 | 28,984.627 | 27,038.026 | 28,746.938 | 22,370.282 | 28,297.139 | 27,930.885 | 26,303.345 | 21,854.17 | 24,354.232 | 28,765.182 | 30,116.045 | 25,454.84 | 22,767.844 | 20,944.741 | 19,390.808 | 17,526.061 | 16,254.562 | 16,724.903 | 16,830.371 |
| SG&A
| 74,403.933 | 87,341.85 | 65,299.972 | 62,392.183 | 53,548.042 | 69,504.174 | 57,852.912 | 50,044.172 | 51,771.973 | 64,396.219 | 67,281.337 | 59,215.61 | 54,992.183 | 58,933.11 | 71,864.338 | 56,125.896 | 35,244.447 | 51,651.938 | 60,462.078 | 59,637.597 | 48,844.636 | 52,089.854 | 52,261.156 | 50,565.733 | 40,477.905 | 48,122.69 | 1,022.515 | 57,794.305 | 49,598.615 | 58,210.726 | 53,282.736 | 69,988.059 | 34,940.81 | 36,510.614 | 39,332.41 | 31,025.825 | 29,136.95 | 39,167.684 | 47,616.186 | 40,381.44 | 24,422.725 | 28,992.866 | 35,639.704 | 32,852.65 | 29,668.593 | 31,996.885 | 11,300.797 | 38,825.258 | 37,418.588 | 34,066.428 | 31,754.594 | 30,774.428 | 36,445.644 | 37,856.724 | 33,220.334 | 30,619.627 | 28,069.485 | 25,231.884 | 24,004.339 | 20,837.711 | 20,572.939 | 21,227.014 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 19,069.494 | 21,483.514 | 20,532.265 | 21,012.744 | 18,747.578 | 0 | 18,214.732 | 22,218.055 | 20,185.267 | 16,741.317 | 18,749.643 | 941.227 | 842.576 | 372.573 | 484.063 | 579.801 | 685.924 | 405.042 | 614.947 | 555.235 | 3,674.001 | 63,679.969 | -3,004.696 | 247.804 | 470.002 | -306.898 | -534.721 | -1,828.593 | -420.816 | -112.563 | -375.587 | -583.908 | -894.019 | -960.009 | -296.822 | -1,458.734 | -2,484.247 | -113.357 | -206.265 | -947.332 | -167.791 | -999.026 | 583.754 | -61.662 | 359.427 | 802.541 | 584.364 | 130.797 | 65.017 | 33.522 | 23,907.694 | -23,763.002 | 4.504 | 883.237 | 18,809.703 | -18,847.326 | 580.135 |
| Operating Expenses
| 74,403.933 | 87,341.85 | 90,315.223 | 82,846.973 | 74,510.89 | 88,573.668 | 79,336.426 | 70,576.438 | 72,784.716 | 83,143.797 | 84,731.261 | 77,430.342 | 77,210.238 | 79,118.378 | 88,605.655 | 74,875.539 | 51,980.811 | 68,198.343 | 75,060.383 | 77,234.037 | 64,260.661 | 67,400.144 | 66,551.42 | 65,474.908 | 56,254.012 | 59,641.219 | 56,101.029 | 54,789.609 | 49,350.81 | 57,740.725 | 53,589.635 | 47,273.855 | 44,650.554 | 46,730.945 | 47,594.734 | 40,891.05 | 39,495.409 | 48,572.593 | 50,873.324 | 50,598.728 | 32,878.946 | 35,298.213 | 38,999.589 | 41,781.226 | 36,607.273 | 39,015.437 | 37,514.378 | 38,825.258 | 37,418.588 | 34,066.428 | 31,754.594 | 30,774.428 | 36,445.644 | 37,856.724 | 33,220.334 | 30,619.627 | 28,069.485 | 25,231.884 | 24,004.339 | 20,837.711 | 20,572.939 | 21,227.014 |
| Operating Income
| 118,768.532 | 135,676.636 | 119,855.88 | 138,064.871 | 129,374.125 | 184,413.067 | 150,089.961 | 197,295.783 | 175,771.561 | 218,682.948 | 158,443.858 | 161,433.194 | 131,480.421 | 151,358.863 | 134,870.463 | 130,828.591 | 70,509.471 | 83,936.965 | 70,794.199 | 77,796.842 | 62,901.23 | 77,978.153 | 57,212.865 | 65,374.736 | 43,610.045 | 56,024.251 | 56,087.382 | 36,144.279 | 35,454.974 | 59,048.786 | 47,277.324 | 27,951.781 | 33,112.459 | 34,610.878 | 26,463.724 | 4,071.454 | 17,719.837 | 54,127.242 | 83,158.74 | 69,361.349 | 94,841.438 | 104,464.689 | 76,648.206 | 62,360.957 | 90,029.992 | 92,257.762 | 55,499.038 | 70,101.6 | 52,456.139 | 46,377.322 | 39,417.266 | 33,798.43 | 39,135.062 | 36,621.123 | 31,879.285 | 32,038.01 | 39,317.87 | 43,911.096 | 30,197.228 | 34,934.551 | 31,162.007 | 29,783.149 |
| Operating Income Ratio
| 0.202 | 0.215 | 0.198 | 0.224 | 0.229 | 0.279 | 0.257 | 0.306 | 0.286 | 0.294 | 0.237 | 0.253 | 0.225 | 0.229 | 0.225 | 0.212 | 0.171 | 0.144 | 0.136 | 0.133 | 0.13 | 0.139 | 0.113 | 0.121 | 0.102 | 0.113 | 0.12 | 0.08 | 0.095 | 0.134 | 0.116 | 0.079 | 0.092 | 0.089 | 0.071 | 0.014 | 0.064 | 0.151 | 0.198 | 0.182 | 0.238 | 0.256 | 0.198 | 0.18 | 0.269 | 0.265 | 0.195 | 0.233 | 0.192 | 0.182 | 0.169 | 0.153 | 0.167 | 0.157 | 0.151 | 0.154 | 0.19 | 0.215 | 0.154 | 0.206 | 0.18 | 0.169 |
| Total Other Income Expenses Net
| 7,569.309 | -85.667 | 543.416 | 419.39 | -425.131 | 3,422.077 | 1,293.79 | 734.297 | -50.273 | 2,278.027 | 1,376.62 | 4,806.051 | 1,125.836 | 655.289 | 2,451.295 | -3,096.667 | 9,996.691 | -8,071.733 | 2,828.709 | 3,550.61 | -786.36 | 1,310.542 | -558.365 | -3,538.69 | -4,989.212 | -3,160.607 | -4,845.544 | -5,374.074 | -5,316.396 | -5,074.966 | -6,272.875 | -6,406.139 | -543.834 | 220.211 | 2,286.244 | -10,994.941 | -2,815.565 | -4,495.963 | -3,305.324 | -2,950.212 | -3,769.555 | 5,901.12 | -8,416.505 | -17,358.197 | -2,161.975 | -1,510.392 | -4,023.511 | -2,980.478 | -5,521.404 | -5,106.946 | -4,272.858 | -6,625.054 | -4,318.224 | -3,837.963 | 160,277.576 | -175,813.148 | -12,030.704 | -11,842.679 | 131,815.468 | -148,162.535 | -6,933.882 | -11,909.375 |
| Income Before Tax
| 126,337.841 | 135,590.969 | 120,399.297 | 138,484.261 | 128,948.994 | 187,835.144 | 151,383.751 | 198,030.081 | 175,721.288 | 220,960.975 | 159,820.478 | 163,356.726 | 133,121.438 | 153,354.972 | 133,869.232 | 131,016.44 | 70,515.204 | 85,225.531 | 73,430.092 | 78,158.554 | 61,971.034 | 78,047.686 | 55,310.189 | 62,561.062 | 40,593.934 | 53,264.756 | 52,064.996 | 30,785.961 | 29,943.86 | 53,409.124 | 40,498.759 | 22,155.953 | 29,326.138 | 31,857.45 | 23,577.858 | 1,442.657 | 17,182.859 | 53,310.942 | 82,182.986 | 68,005.839 | 94,532.883 | 103,657.729 | 75,062.537 | 60,522.586 | 89,262.025 | 91,502.455 | 56,945.302 | 67,121.122 | 46,934.735 | 41,270.376 | 35,144.408 | 27,173.376 | 34,816.837 | 32,783.16 | 192,156.861 | -143,775.138 | 27,287.166 | 32,068.417 | 162,012.696 | -113,227.984 | 24,228.125 | 17,873.774 |
| Income Before Tax Ratio
| 0.214 | 0.214 | 0.199 | 0.225 | 0.228 | 0.285 | 0.259 | 0.307 | 0.286 | 0.297 | 0.239 | 0.256 | 0.228 | 0.232 | 0.223 | 0.212 | 0.171 | 0.146 | 0.141 | 0.134 | 0.128 | 0.139 | 0.109 | 0.116 | 0.095 | 0.108 | 0.112 | 0.068 | 0.08 | 0.121 | 0.099 | 0.062 | 0.082 | 0.082 | 0.063 | 0.005 | 0.062 | 0.149 | 0.195 | 0.178 | 0.237 | 0.254 | 0.194 | 0.175 | 0.266 | 0.262 | 0.2 | 0.223 | 0.172 | 0.162 | 0.151 | 0.123 | 0.148 | 0.14 | 0.912 | -0.69 | 0.132 | 0.157 | 0.828 | -0.667 | 0.14 | 0.102 |
| Income Tax Expense
| 27,860.031 | 29,892.013 | 27,242.034 | 28,498.828 | 29,692.528 | 41,154.184 | 32,838.81 | 44,112.272 | 39,179.034 | 48,408.568 | 35,105.805 | 35,431.078 | 29,504.24 | 33,629.118 | 31,257.629 | 28,958.17 | 15,481.556 | 18,687.541 | 17,491.179 | 19,431.685 | 15,260.269 | 21,748.993 | 14,126.775 | 15,659.562 | 10,339.015 | 13,396.789 | 14,709.607 | 8,124.138 | 7,780.854 | 13,405.432 | 10,815.825 | 5,825.643 | 7,592.309 | 8,228.612 | 6,069.548 | 649.756 | 4,213.615 | 13,371.454 | 20,545.512 | 17,015.751 | 23,384.35 | 25,782.771 | 17,964.252 | 15,442.444 | 22,367.798 | 22,877.194 | 14,298.559 | 17,050.387 | 11,869.711 | 10,368.53 | 9,526.653 | 6,945.385 | 9,188.391 | 8,307.948 | 6,151.962 | 6,387.962 | 6,964.641 | 8,118.693 | 5,719.124 | 8,220.334 | 6,825.439 | 5,083.899 |
| Net Income
| 98,354.688 | 104,795.743 | 92,626.949 | 109,093.41 | 98,266.952 | 145,304.015 | 117,853.145 | 152,560.985 | 135,219.616 | 170,579.819 | 123,454.499 | 126,533.559 | 102,585.795 | 118,328.689 | 101,510.809 | 100,865.087 | 54,939.115 | 65,698.038 | 55,396.36 | 58,043.824 | 46,402.256 | 55,692.381 | 40,681.562 | 46,325.673 | 30,172.926 | 39,443.336 | 36,950.944 | 22,334.919 | 22,134.243 | 39,409.924 | 29,593.225 | 16,299.763 | 21,564.737 | 23,025.216 | 16,693.807 | 632.896 | 12,847.315 | 39,607.883 | 60,720.384 | 50,815.775 | 70,640.559 | 77,120.299 | 56,487.981 | 44,705.153 | 66,268.9 | 67,701.504 | 41,955.651 | 49,487.201 | 34,600.062 | 30,419.404 | 25,164.838 | 20,006.594 | 25,342.762 | 24,219.592 | 17,014.549 | 18,536.909 | 19,968.065 | 23,520.33 | 13,766.938 | 20,570.874 | 17,167.093 | 12,383.509 |
| Net Income Ratio
| 0.167 | 0.166 | 0.153 | 0.177 | 0.174 | 0.22 | 0.202 | 0.237 | 0.22 | 0.229 | 0.184 | 0.198 | 0.176 | 0.179 | 0.169 | 0.163 | 0.133 | 0.113 | 0.107 | 0.099 | 0.096 | 0.099 | 0.08 | 0.086 | 0.07 | 0.08 | 0.079 | 0.049 | 0.059 | 0.089 | 0.072 | 0.046 | 0.06 | 0.059 | 0.045 | 0.002 | 0.046 | 0.11 | 0.144 | 0.133 | 0.177 | 0.189 | 0.146 | 0.129 | 0.198 | 0.194 | 0.148 | 0.164 | 0.127 | 0.119 | 0.108 | 0.09 | 0.108 | 0.104 | 0.081 | 0.089 | 0.096 | 0.115 | 0.07 | 0.121 | 0.099 | 0.07 |
| EPS
| 13.77 | 14.54 | 12.79 | 15 | 13.51 | 19.98 | 16.21 | 20.98 | 18.6 | 23.24 | 16.66 | 17.24 | 13.97 | 16.12 | 13.83 | 13.74 | 7.48 | 8.95 | 7.55 | 7.91 | 6.32 | 7.59 | 5.54 | 6.31 | 4.11 | 5.37 | 5.03 | 3.04 | 3.01 | 5.37 | 4.03 | 2.22 | 2.94 | 3.14 | 2.27 | 0.086 | 1.75 | 5.4 | 8.27 | 6.92 | 9.62 | 10.5 | 7.69 | 6.09 | 9.03 | 9 | 5.71 | 6.74 | 4.71 | 4.25 | 3.43 | 2.73 | 3.45 | 3.25 | 2.32 | 2.52 | 2.72 | 3.25 | 1.88 | 2.8 | 2.34 | 1.75 |
| EPS Diluted
| 13.77 | 14.54 | 12.79 | 15 | 13.51 | 19.98 | 16.21 | 20.78 | 18.42 | 23.24 | 16.66 | 17.24 | 13.97 | 16.12 | 13.83 | 13.74 | 7.48 | 8.95 | 7.55 | 7.91 | 6.32 | 7.59 | 5.54 | 6.31 | 4.11 | 5.37 | 5.03 | 3.04 | 3.01 | 5.37 | 4.03 | 2.22 | 2.94 | 3.14 | 2.27 | 0.086 | 1.75 | 5.4 | 8.27 | 6.92 | 9.62 | 10.5 | 7.69 | 6.09 | 9.03 | 9 | 5.71 | 6.74 | 4.71 | 4.25 | 3.43 | 2.73 | 3.45 | 3.25 | 2.32 | 2.52 | 2.72 | 3.25 | 1.88 | 2.8 | 2.34 | 1.75 |
| EBITDA
| 145,079.94 | 163,959.666 | 124,330.682 | 141,682.221 | 131,483.018 | 189,573.494 | 153,203.839 | 200,492.559 | 176,734.479 | 221,958.839 | 162,193.717 | 164,677.253 | 134,138.887 | 154,569.618 | 135,764.686 | 133,460.285 | 73,327.654 | 87,540.568 | 75,376.377 | 80,164.069 | 64,193.016 | 80,502.783 | 59,082.68 | 65,728.712 | 44,617.333 | 57,180.095 | 55,700.763 | 35,421.954 | 34,327.748 | 58,377.386 | 46,479.979 | 27,541.937 | 32,982.859 | 34,440.818 | 26,627.919 | 4,284.998 | 19,161.387 | 54,693.425 | 83,785.6 | 69,893.407 | 96,354.933 | 105,282.523 | 77,325.962 | 62,697.759 | 90,727.669 | 93,327.58 | 55,037.529 | 69,906.95 | 52,371.139 | 46,377.322 | 39,234.515 | 31,964.989 | 39,429.239 | 37,965.682 | 225,334.538 | -162,396.453 | 39,859.75 | 48,690.967 | 204,630.729 | -132,367.874 | 35,320.379 | 26,813.443 |
| EBITDA Ratio
| 0.246 | 0.259 | 0.205 | 0.23 | 0.232 | 0.287 | 0.263 | 0.311 | 0.288 | 0.298 | 0.242 | 0.258 | 0.229 | 0.233 | 0.227 | 0.216 | 0.178 | 0.15 | 0.145 | 0.137 | 0.132 | 0.143 | 0.116 | 0.122 | 0.104 | 0.116 | 0.12 | 0.078 | 0.092 | 0.132 | 0.114 | 0.078 | 0.092 | 0.088 | 0.072 | 0.015 | 0.069 | 0.152 | 0.199 | 0.183 | 0.242 | 0.258 | 0.2 | 0.181 | 0.271 | 0.268 | 0.193 | 0.232 | 0.192 | 0.182 | 0.168 | 0.144 | 0.168 | 0.163 | 1.07 | -0.78 | 0.193 | 0.238 | 1.046 | -0.78 | 0.204 | 0.152 |