Grupo Financiero Banorte, S.A.B. de C.V.
BMV:GFNORTEO.MX
141.61 (MXN) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) MXN.
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 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | |
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Revenue
| -11,763.531 | 57,875.531 | 52,428.716 | 48,757.408 | 46,111.374 | 49,403.501 | 44,978.324 | 53,623.676 | 32,811 | 48,131 | 40,241.5 | 38,189 | 34,922 | 42,719 | 39,425 | 35,088 | 33,361 | 35,781 | 0 | 28,760 | 30,730 | 36,442 | 70,761 | 31,052 | 27,817 | 33,410.95 | 30,002.357 | 25,677 | 26,188.169 | 28,330.835 | 22,964.891 | 22,338.934 | 21,002.438 | 23,912.738 | 26,306.551 | 20,018.209 | 17,534.239 | 21,761 | 25,262.59 | 19,936.062 | 18,115.094 | 19,616.255 | 21,024.812 | 17,160.383 | 17,891.805 | 19,346 | 19,394.551 | 20,967.449 | 13,861 | 14,742 | 976.63 | 21,749.37 | 10,374 | 8,910 | 9,150 | 8,215 | 8,239 | 8,243 | 8,090 | 8,090 | 7,770 | 8,264 | 7,748.5 | 7,748.5 | 7,748.5 | 7,748.5 | 6,320.75 | 6,320.75 | 6,320.75 | 6,320.75 | 5,573.5 | 5,573.5 | 5,573.5 | 5,573.5 | 5,055.75 | 5,055.75 | 5,055.75 | 5,055.75 |
Cost of Revenue
| 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 | 0 | 0 |
Gross Profit
| -11,763.531 | 57,875.531 | 52,428.716 | 48,757.408 | 46,111.374 | 49,403.501 | 44,978.324 | 53,623.676 | 32,811 | 48,131 | 40,241.5 | 38,189 | 34,922 | 42,719 | 39,425 | 35,088 | 33,361 | 35,781 | 0 | 28,760 | 30,730 | 36,442 | 70,761 | 31,052 | 27,817 | 33,410.95 | 30,002.357 | 25,677 | 26,188.169 | 28,330.835 | 22,964.891 | 22,338.934 | 21,002.438 | 23,912.738 | 26,306.551 | 20,018.209 | 17,534.239 | 21,761 | 25,262.59 | 19,936.062 | 18,115.094 | 19,616.255 | 21,024.812 | 17,160.383 | 17,891.805 | 19,346 | 19,394.551 | 20,967.449 | 13,861 | 14,742 | 976.63 | 21,749.37 | 10,374 | 8,910 | 9,150 | 8,215 | 8,239 | 8,243 | 8,090 | 8,090 | 7,770 | 8,264 | 7,748.5 | 7,748.5 | 7,748.5 | 7,748.5 | 6,320.75 | 6,320.75 | 6,320.75 | 6,320.75 | 5,573.5 | 5,573.5 | 5,573.5 | 5,573.5 | 5,055.75 | 5,055.75 | 5,055.75 | 5,055.75 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 |
General & Administrative Expenses
| -10,125.553 | 12,590.553 | -22,442.933 | 11,537.955 | 11,280.616 | 11,148.361 | -21,752.074 | 23,805.074 | 6,116 | 2,660 | 3,048.25 | 2,802 | 2,722 | 3,029 | 3,104 | 2,936 | 2,833 | 3,130 | 0 | 3,121 | 2,798 | 2,873 | 5,424 | 2,862 | 2,725 | 9,151.149 | -14,112.121 | 2,558 | 8,337.259 | 8,665.149 | -14,079.062 | 8,167.823 | 7,532.84 | 7,952.399 | -12,551.737 | 7,328.183 | 13,008.554 | 2,237 | -11,583.92 | 6,883.9 | 6,912.532 | 6,845.488 | -12,770.053 | 6,613.401 | 12,453.652 | 1,668 | -10,501.006 | 15,369.006 | 2,075 | 1,802 | 0 | 14,564.729 | 1,273 | 1,204 | 14,523 | 1,092 | 1,116 | 967 | 4,256 | 4,256 | 1,098 | 1,163 | 3,951.75 | 3,951.75 | 3,951.75 | 3,951.75 | 3,608 | 3,608 | 3,608 | 3,608 | 3,114.5 | 3,114.5 | 3,114.5 | 3,114.5 | 2,894.75 | 2,894.75 | 2,894.75 | 2,894.75 |
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 | 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 |
SG&A
| -10,125.553 | 12,590.553 | -22,442.933 | 11,537.955 | 11,280.616 | 11,148.361 | -21,752.074 | 23,805.074 | 6,116 | 2,660 | 3,048.25 | 2,802 | 2,722 | 3,029 | 3,104 | 2,936 | 2,833 | 3,130 | 0 | 3,121 | 2,798 | 2,873 | 5,424 | 2,862 | 2,725 | 9,151.149 | -14,112.121 | 2,558 | 8,337.259 | 8,665.149 | -14,079.062 | 8,167.823 | 7,532.84 | 7,952.399 | -12,551.737 | 7,328.183 | 13,008.554 | 2,237 | -11,583.92 | 6,883.9 | 6,912.532 | 6,845.488 | -12,770.053 | 6,613.401 | 12,453.652 | 1,668 | -10,501.006 | 15,369.006 | 2,075 | 1,802 | 0 | 14,564.729 | 1,273 | 1,204 | 14,523 | 1,092 | 1,116 | 967 | 4,256 | 4,256 | 1,098 | 1,163 | 3,951.75 | 3,951.75 | 3,951.75 | 3,951.75 | 3,608 | 3,608 | 3,608 | 3,608 | 3,114.5 | 3,114.5 | 3,114.5 | 3,114.5 | 2,894.75 | 2,894.75 | 2,894.75 | 2,894.75 |
Other Expenses
| -332.603 | 0 | 0 | 0 | 13,048.15 | 17,072.012 | 46,595.609 | 14,370.391 | 5,641 | 27,785 | -21,573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 607.022 | -5,116.956 | 820.117 | 653.215 | 618.624 | 737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 40 | -14 | -137 | 510 | 95 | 18 | 218 | 218 | 214 | 413 | 555 | 555 | 555 | 555 | 466.75 | 466.75 | 466.75 | 466.75 | 50.25 | 50.25 | 50.25 | 50.25 | 271.25 | 271.25 | 271.25 | 271.25 |
Operating Expenses
| -10,458.156 | 33,428.156 | 30,638.552 | 26,493.309 | 24,328.766 | 28,220.373 | 24,843.535 | 38,175.465 | 11,757 | 30,445 | -18,524.75 | 24,186 | 21,471 | 28,697 | 22,139 | 20,322 | 17,135 | 23,131 | 0 | 17,073 | 15,594 | 19,305 | 39,843 | 16,739 | 14,126 | 20,176.974 | 16,874.302 | 13,941 | 14,636.638 | 17,514.386 | 13,820.375 | 12,409.936 | 11,459.249 | 14,988.44 | 17,248.466 | 11,529.919 | 9,698.614 | 14,173 | 17,697.588 | 11,439.12 | 10,358.633 | 12,339.659 | 14,695.549 | 10,800.666 | 11,029.785 | 13,251 | 13,236.179 | 17,515.821 | 6,922 | 6,870 | -4,428.05 | 17,193.05 | 5,991 | 4,653 | 4,815 | 4,296 | 4,391 | 4,190 | 4,474 | 4,474 | 4,023 | 4,323 | 4,506.75 | 4,506.75 | 4,506.75 | 4,506.75 | 4,074.75 | 4,074.75 | 4,074.75 | 4,074.75 | 3,164.75 | 3,164.75 | 3,164.75 | 3,164.75 | 3,166 | 3,166 | 3,166 | 3,166 |
Operating Income
| -1,613.779 | 20,173.779 | 16,987.577 | 17,786.801 | 17,915.873 | 73,052.749 | 64,388.66 | 57,596.34 | 48,465 | 43,390 | 21,716.75 | 11,849 | 11,324 | 11,222 | 7,723 | 12,084 | 8,404 | 12,346 | 0 | 11,952 | 11,828 | 13,582 | 22,797 | 10,583 | 10,214 | 9,239.889 | 8,957.854 | 8,227.335 | 7,754.613 | 7,806.545 | 5,887.486 | 6,640.247 | 6,013.936 | 5,686.331 | 6,564.608 | 5,647.999 | 5,057.393 | 4,983 | 4,854.348 | 5,438.906 | 4,905.547 | 4,896.963 | 4,495.682 | 4,456.573 | 3,451.745 | 4,300 | 4,161.583 | 3,735.417 | 3,947 | 3,769 | 9,810.296 | 3,331.158 | 3,065 | 2,919 | 2,460 | 2,014 | 2,511 | 2,281 | 2,058.75 | 2,058.75 | 1,559 | 1,779 | 2,696.75 | 2,696.75 | 2,696.75 | 2,696.75 | 2,607.25 | 2,607.25 | 2,607.25 | 2,607.25 | 2,326 | 2,326 | 2,326 | 2,326 | 2,160.75 | 2,160.75 | 2,160.75 | 2,160.75 |
Operating Income Ratio
| 0.137 | 0.349 | 0.324 | 0.365 | 0.389 | 1.479 | 1.432 | 1.074 | 1.477 | 0.901 | 0.54 | 0.31 | 0.324 | 0.263 | 0.196 | 0.344 | 0.252 | 0.345 | 0 | 0.416 | 0.385 | 0.373 | 0.322 | 0.341 | 0.367 | 0.277 | 0.299 | 0.32 | 0.296 | 0.276 | 0.256 | 0.297 | 0.286 | 0.238 | 0.25 | 0.282 | 0.288 | 0.229 | 0.192 | 0.273 | 0.271 | 0.25 | 0.214 | 0.26 | 0.193 | 0.222 | 0.215 | 0.178 | 0.285 | 0.256 | 10.045 | 0.153 | 0.295 | 0.328 | 0.269 | 0.245 | 0.305 | 0.277 | 0.254 | 0.254 | 0.201 | 0.215 | 0.348 | 0.348 | 0.348 | 0.348 | 0.412 | 0.412 | 0.412 | 0.412 | 0.417 | 0.417 | 0.417 | 0.417 | 0.427 | 0.427 | 0.427 | 0.427 |
Total Other Income Expenses Net
| 133.331 | -47.331 | 156.878 | 195.394 | 186.501 | -55,307.774 | -48,897.662 | -41,706.338 | -33,073 | -28,175 | -10,193 | 128 | 122 | 112 | 76 | 124 | 76 | 113 | 0 | 125 | 123 | 135 | 243 | 110 | 103 | 87.208 | 91.194 | 291.665 | 73.796 | 5.328 | 993.425 | 353.141 | 308.628 | 327.806 | 300.826 | 276.976 | 344.198 | 279 | 329.114 | 53.586 | 349.323 | 293.213 | 274.998 | 341.876 | 162.126 | 351 | 158.65 | 143.35 | 162 | 126 | 3,310.704 | -9,341.158 | 39 | -14 | 146 | 396 | 21 | 18 | -78.25 | -78.25 | 169 | 413 | -69 | -69 | -69 | -69 | -89.25 | -89.25 | -89.25 | -89.25 | -199.25 | -199.25 | -199.25 | -199.25 | -104.75 | -104.75 | -104.75 | -104.75 |
Income Before Tax
| -1,480.448 | 20,126.448 | 17,144.456 | 17,982.195 | 18,102.375 | 17,744.974 | 15,490.998 | 15,890.002 | 15,392 | 15,215 | 11,523.75 | 11,977 | 11,446 | 11,334 | 7,799 | 12,208 | 8,480 | 12,459 | 0 | 12,077 | 11,951 | 13,717 | 23,040 | 10,693 | 10,317 | 9,327.096 | 9,049.048 | 8,519 | 7,828.409 | 7,811.874 | 6,880.911 | 6,993.388 | 6,322.564 | 6,014.137 | 6,865.434 | 5,924.975 | 5,401.591 | 5,262 | 5,183.462 | 5,492.492 | 5,254.87 | 5,190.176 | 4,770.68 | 4,798.449 | 3,613.872 | 4,651 | 4,320.234 | 3,878.766 | 4,109 | 3,895 | 13,121 | -6,010 | 3,104 | 2,905 | 2,606 | 2,410 | 2,532 | 2,299 | 1,980.5 | 1,980.5 | 1,728 | 2,192 | 2,627.75 | 2,627.75 | 2,627.75 | 2,627.75 | 2,518 | 2,518 | 2,518 | 2,518 | 2,126.75 | 2,126.75 | 2,126.75 | 2,126.75 | 2,056 | 2,056 | 2,056 | 2,056 |
Income Before Tax Ratio
| 0.126 | 0.348 | 0.327 | 0.369 | 0.393 | 0.359 | 0.344 | 0.296 | 0.469 | 0.316 | 0.286 | 0.314 | 0.328 | 0.265 | 0.198 | 0.348 | 0.254 | 0.348 | 0 | 0.42 | 0.389 | 0.376 | 0.326 | 0.344 | 0.371 | 0.279 | 0.302 | 0.332 | 0.299 | 0.276 | 0.3 | 0.313 | 0.301 | 0.252 | 0.261 | 0.296 | 0.308 | 0.242 | 0.205 | 0.276 | 0.29 | 0.265 | 0.227 | 0.28 | 0.202 | 0.24 | 0.223 | 0.185 | 0.296 | 0.264 | 13.435 | -0.276 | 0.299 | 0.326 | 0.285 | 0.293 | 0.307 | 0.279 | 0.245 | 0.245 | 0.222 | 0.265 | 0.339 | 0.339 | 0.339 | 0.339 | 0.398 | 0.398 | 0.398 | 0.398 | 0.382 | 0.382 | 0.382 | 0.382 | 0.407 | 0.407 | 0.407 | 0.407 |
Income Tax Expense
| -1,423.685 | 5,965.685 | 3,944.1 | 4,518.468 | 4,827.689 | 4,541.743 | 3,742.329 | 4,186.671 | 3,703 | 4,331 | 2,639 | 2,975 | 2,756 | 2,678 | 1,757 | 3,178 | 1,886 | 3,228 | 0 | 3,094 | 3,100 | 3,650 | 5,846 | 2,767 | 3,023 | 2,471.558 | 2,475.878 | 2,218 | 2,074.328 | 2,279.374 | 1,804.028 | 1,945.183 | 1,631.598 | 1,497.191 | 1,854.838 | 1,579.703 | 1,343.459 | 1,328 | 1,311.786 | 1,396.999 | 1,459.594 | 1,499.621 | 1,074.232 | 1,083.777 | 166.991 | 1,230 | 6,303.957 | -4,468.957 | 1,152 | 1,140 | 6,245.025 | -4,350.025 | 810 | 847 | 719 | 628 | 798 | 659 | 511.25 | 511.25 | 429 | 574 | 850 | 850 | 850 | 850 | 823.25 | 823.25 | 823.25 | 823.25 | 784 | 784 | 784 | 784 | 589.25 | 589.25 | 589.25 | 589.25 |
Net Income
| -190.094 | 14,208.094 | 13,043.477 | 13,268.333 | 13,088.185 | 13,018.005 | 11,131.669 | 12,004.331 | 11,524 | 10,748 | 8,884.75 | 8,874 | 8,568 | 8,544 | 5,966 | 8,906 | 6,518 | 9,118 | 0 | 8,858 | 8,728 | 9,932 | 16,951 | 7,816 | 7,191 | 6,768.331 | 6,481.976 | 6,219 | 5,680.285 | 5,527.171 | 5,243.652 | 4,976.3 | 4,626.135 | 4,461.913 | 4,940.384 | 4,284.233 | 4,003.383 | 3,880 | 3,819.465 | 4,041.907 | 3,739.033 | 3,627.595 | 3,622.266 | 3,525.791 | 3,219.943 | 3,140 | 3,010.178 | 2,166.822 | 2,957 | 2,463 | 3,565.27 | 1,650.73 | 2,294 | 2,058 | 1,923 | 1,896 | 1,808 | 1,735 | 1,547.5 | 1,547.5 | 1,343 | 1,706 | 1,846.75 | 1,846.75 | 1,846.75 | 1,846.75 | 1,784 | 1,784 | 1,784 | 1,784 | 1,542 | 1,542 | 1,542 | 1,542 | 1,571.5 | 1,571.5 | 1,571.5 | 1,571.5 |
Net Income Ratio
| 0.016 | 0.245 | 0.249 | 0.272 | 0.284 | 0.264 | 0.247 | 0.224 | 0.351 | 0.223 | 0.221 | 0.232 | 0.245 | 0.2 | 0.151 | 0.254 | 0.195 | 0.255 | 0 | 0.308 | 0.284 | 0.273 | 0.24 | 0.252 | 0.259 | 0.203 | 0.216 | 0.242 | 0.217 | 0.195 | 0.228 | 0.223 | 0.22 | 0.187 | 0.188 | 0.214 | 0.228 | 0.178 | 0.151 | 0.203 | 0.206 | 0.185 | 0.172 | 0.205 | 0.18 | 0.162 | 0.155 | 0.103 | 0.213 | 0.167 | 3.651 | 0.076 | 0.221 | 0.231 | 0.21 | 0.231 | 0.219 | 0.21 | 0.191 | 0.191 | 0.173 | 0.206 | 0.238 | 0.238 | 0.238 | 0.238 | 0.282 | 0.282 | 0.282 | 0.282 | 0.277 | 0.277 | 0.277 | 0.277 | 0.311 | 0.311 | 0.311 | 0.311 |
EPS
| -0.067 | 5 | 4.3 | 0 | 4 | 5 | 3.9 | 4.16 | 4 | 4 | 3.1 | 3.08 | 2.97 | 2.96 | 2.09 | 3.09 | 2.26 | 3.16 | 0 | 3.09 | 3.05 | 3.47 | 5.96 | 2.73 | 2.62 | 2.46 | 2.36 | 2.27 | 0.056 | 2.01 | 1.9 | 1.8 | 1.68 | 1.62 | 1.79 | 1.54 | 1.44 | 1.4 | 1.38 | 1.46 | 1.35 | 1.31 | 1.43 | 1.52 | 1.38 | 1.35 | 1.29 | 1.19 | 1.27 | 1.06 | 1.59 | 0.92 | 0.99 | 1.02 | 0.95 | 0.94 | 0.9 | 0.86 | 0.77 | 0.77 | 0.67 | 0.85 | 0.92 | 0.92 | 0.92 | 0.92 | 0.88 | 0.88 | 0.88 | 0.88 | 0.76 | 0.76 | 0.76 | 0.76 | 2.27 | 2.27 | 2.27 | 2.27 |
EPS Diluted
| -0.067 | 5 | 4.3 | 0 | 4 | 5 | 3.9 | 4.16 | 4 | 4 | 3.08 | 3.08 | 2.97 | 2.96 | 2.07 | 3.09 | 2.26 | 3.16 | 0 | 3.09 | 3.05 | 3.47 | 5.88 | 2.73 | 2.62 | 2.46 | 2.34 | 2.27 | 0.056 | 2.01 | 1.89 | 1.8 | 1.68 | 1.62 | 1.78 | 1.54 | 1.44 | 1.4 | 1.38 | 1.46 | 1.35 | 1.31 | 1.43 | 1.52 | 1.38 | 1.35 | 1.29 | 1.19 | 1.27 | 1.06 | 1.59 | 0.92 | 0.99 | 1.02 | 0.95 | 0.94 | 0.9 | 0.86 | 0.77 | 0.77 | 0.67 | 0.85 | 0.92 | 0.92 | 0.92 | 0.92 | 0.88 | 0.88 | 0.88 | 0.88 | 0.76 | 0.76 | 0.76 | 0.76 | 2.27 | 2.27 | 2.27 | 2.27 |
EBITDA
| -280.051 | 21,396.051 | 18,319.474 | 18,888.314 | 18,981.731 | 74,038.481 | 65,785.402 | 58,572.598 | 49,431 | 44,419 | 21,594 | 12,502 | 11,274 | 12,533 | 7,232 | 13,760 | 9,077 | 12,775 | 0 | 12,673 | 12,238 | 13,997 | 23,625 | 11,081 | 10,663.547 | 9,681.341 | 9,388.249 | 8,853.133 | 8,179.653 | 8,222.977 | 7,333.518 | 7,228.441 | 6,546.597 | 6,247.445 | 7,147.76 | 6,215.041 | 5,686.199 | 5,537 | 5,469.921 | 5,689.283 | 5,538.852 | 5,459.944 | 4,909.384 | 4,943.892 | 3,736.723 | 4,689 | 9,590.495 | -2,003.495 | 4,403 | 3,882 | 10,304.366 | -2,295.366 | 3,484 | 3,223 | 2,974 | 2,811 | 2,892 | 2,670 | 2,058.75 | 2,058.75 | 2,207 | 2,732 | 2,696.75 | 2,696.75 | 2,696.75 | 2,696.75 | 2,607.25 | 2,607.25 | 2,607.25 | 2,607.25 | 2,326 | 2,326 | 2,326 | 2,326 | 2,160.75 | 2,160.75 | 2,160.75 | 2,160.75 |
EBITDA Ratio
| 0.024 | 0.37 | 0.349 | 0.387 | 0.412 | 1.499 | 1.463 | 1.092 | 1.507 | 0.923 | 0.537 | 0.327 | 0.323 | 0.293 | 0.183 | 0.392 | 0.272 | 0.357 | 0 | 0.441 | 0.398 | 0.384 | 0.334 | 0.357 | 0.383 | 0.29 | 0.313 | 0.345 | 0.312 | 0.29 | 0.319 | 0.324 | 0.312 | 0.261 | 0.272 | 0.31 | 0.324 | 0.254 | 0.217 | 0.285 | 0.306 | 0.278 | 0.234 | 0.288 | 0.209 | 0.242 | 0.494 | -0.096 | 0.318 | 0.263 | 10.551 | -0.106 | 0.336 | 0.362 | 0.325 | 0.342 | 0.351 | 0.324 | 0.254 | 0.254 | 0.284 | 0.331 | 0.348 | 0.348 | 0.348 | 0.348 | 0.412 | 0.412 | 0.412 | 0.412 | 0.417 | 0.417 | 0.417 | 0.417 | 0.427 | 0.427 | 0.427 | 0.427 |