Gafisa S.A.
B3:GFSA3.SA
1.55 (BRL) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
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
| 178.323 | 253.736 | 240.384 | 286.41 | 284.232 | 292.506 | 325.777 | 351.65 | 263.274 | 195.298 | 222.195 | 166.754 | 259.227 | 170.132 | 579.91 | 148.632 | 83.8 | 71.703 | 116.173 | 89.212 | 99.659 | 95.421 | 192.917 | 252.306 | 302.271 | 213.397 | 164.706 | 160.325 | 147.253 | 136.539 | 263.817 | 538.78 | 473.371 | 405.534 | 559.246 | 624.043 | 591.529 | 519.501 | 649.276 | 494.191 | 574.83 | 432.701 | 704.75 | 628.047 | 640.864 | 668.591 | 920.818 | 1,064.094 | 1,040.537 | 927.833 | 93.316 | 1,005.49 | 1,041.344 | 800.356 | 610.826 | 957.196 | 325.706 | 907.585 | 897.54 | 877.101 | 705.818 | 541.887 | 575.593 | 378.484 | 435.371 | 318.918 | 420.709 | 307.576 | 266.542 | 223.938 | 167.626 | 173.684 | 173.755 | 174.188 | 194.231 | 95.415 | 99.848 | 114.364 |
Cost of Revenue
| 179.921 | 256.961 | 320.53 | 309.117 | 273.255 | 268.693 | 324.909 | 319.086 | 227.118 | 143.487 | 202.691 | 105.864 | 187.679 | 134.33 | 466.277 | 124.22 | 61.086 | 51.241 | 79.914 | 51.108 | 62.688 | 88.974 | 222.627 | 203.56 | 229.447 | 190.535 | 335.433 | 167.956 | 161.656 | 153.706 | 407.835 | 446.887 | 379.88 | 333.333 | 416.395 | 447.823 | 432.986 | 370.301 | 498.629 | 365.338 | 409.926 | 335.353 | 482.751 | 454.544 | 497.066 | 510.315 | 697.413 | 755.962 | 761.396 | 726.254 | 531.712 | 708.614 | 822.424 | 615.588 | 476.764 | 681.275 | 238.045 | 654.929 | 620.122 | 621.927 | 514.465 | 387.248 | 442.229 | 245.993 | 291.855 | 212.112 | 239.976 | 215.137 | 186.463 | 156.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| -1.598 | -3.225 | -80.146 | -22.707 | 10.977 | 23.813 | 0.868 | 32.564 | 36.156 | 51.811 | 19.504 | 60.89 | 71.548 | 35.802 | 113.633 | 24.412 | 22.714 | 20.462 | 36.259 | 38.104 | 36.971 | 6.447 | -29.71 | 48.746 | 72.824 | 22.862 | -170.727 | -7.631 | -14.403 | -17.167 | -144.018 | 91.893 | 93.491 | 72.201 | 142.851 | 176.22 | 158.543 | 149.2 | 150.647 | 128.853 | 164.904 | 97.348 | 221.999 | 173.503 | 143.798 | 158.276 | 223.405 | 308.132 | 279.141 | 201.579 | -438.396 | 296.876 | 218.92 | 184.768 | 134.062 | 275.921 | 87.661 | 252.656 | 277.418 | 255.174 | 191.353 | 154.639 | 133.365 | 132.49 | 143.515 | 106.806 | 180.734 | 92.44 | 80.079 | 67.845 | 167.626 | 173.684 | 173.755 | 174.188 | 194.231 | 95.415 | 99.848 | 114.364 |
Gross Profit Ratio
| -0.009 | -0.013 | -0.333 | -0.079 | 0.039 | 0.081 | 0.003 | 0.093 | 0.137 | 0.265 | 0.088 | 0.365 | 0.276 | 0.21 | 0.196 | 0.164 | 0.271 | 0.285 | 0.312 | 0.427 | 0.371 | 0.068 | -0.154 | 0.193 | 0.241 | 0.107 | -1.037 | -0.048 | -0.098 | -0.126 | -0.546 | 0.171 | 0.198 | 0.178 | 0.255 | 0.282 | 0.268 | 0.287 | 0.232 | 0.261 | 0.287 | 0.225 | 0.315 | 0.276 | 0.224 | 0.237 | 0.243 | 0.29 | 0.268 | 0.217 | -4.698 | 0.295 | 0.21 | 0.231 | 0.219 | 0.288 | 0.269 | 0.278 | 0.309 | 0.291 | 0.271 | 0.285 | 0.232 | 0.35 | 0.33 | 0.335 | 0.43 | 0.301 | 0.3 | 0.303 | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 1 | 0 | 0 | 0.601 | 1 | 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
| 30.106 | 9.995 | -15.425 | 28.373 | 29.428 | 17.698 | 14.129 | 35.661 | 33.806 | 17.949 | 34.109 | 23.498 | 33.982 | 30.024 | 30.417 | 19.543 | 15.133 | 16.46 | 22.215 | 12.678 | 11.34 | 7.9 | -4.752 | 22.3 | 20.845 | 18.696 | 24.165 | 21.441 | 19.738 | 27.369 | 32.516 | 49.472 | 40.701 | 46.022 | 37.727 | 50.948 | 49.07 | 43.668 | 53.182 | 50.887 | 56.418 | 51.419 | 76.264 | 55.155 | 49.599 | 76.949 | 93.724 | 80.951 | 93.034 | 78.984 | 81.476 | 57.769 | 58.039 | 67.288 | 101.271 | 59.335 | 22.059 | 57.418 | 60.297 | 57.601 | 59.312 | 55.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 5.554 | 6.767 | 7.861 | 8.92 | 12.374 | 9.921 | 8.309 | 21.937 | 7.84 | 17.311 | 10.339 | 10.944 | 12.491 | 10.421 | 18.243 | 3.909 | 4.047 | 2.793 | 3.206 | 2.17 | 3.011 | 6.502 | 11.389 | 20.653 | 28.11 | 24.279 | 24.399 | 22.929 | 21.184 | 19.056 | 33.254 | 50.255 | 41.515 | 35.018 | 56.686 | 38.826 | 40.635 | 27.113 | 37.142 | 37.024 | 43.093 | 30.782 | 53.857 | 46.165 | 60.407 | 70.434 | 101.741 | 69.941 | 78.165 | 58.486 | 211.408 | 68.298 | 61.97 | 51.505 | 100.339 | 53.887 | 15.978 | 51.294 | 73.277 | 55.556 | 51.182 | 46.606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 35.66 | 30.851 | 30.427 | 37.293 | 41.802 | 43.511 | 37.74 | 57.598 | 41.646 | 36.087 | 45.593 | 34.442 | 46.473 | 41.119 | 48.66 | 23.452 | 19.18 | 19.253 | 25.421 | 14.848 | 14.351 | 14.402 | 6.637 | 42.953 | 48.955 | 42.975 | 48.564 | 44.37 | 40.922 | 46.425 | 65.77 | 99.727 | 82.216 | 81.04 | 94.413 | 89.774 | 89.705 | 70.781 | 90.324 | 87.911 | 99.511 | 82.201 | 130.121 | 101.32 | 110.006 | 147.383 | 195.465 | 150.892 | 171.199 | 137.47 | 292.884 | 126.067 | 120.009 | 118.793 | 201.61 | 113.222 | 38.037 | 108.712 | 133.574 | 113.157 | 110.494 | 102.524 | 145.274 | 64.562 | 67.968 | 56.098 | 98.008 | 46.965 | 44.475 | 31.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -35.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.908 | 7.036 | 2.544 | 2.914 | -64.467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.816 | 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 | -610.29 | 0 | 0 | 0 | -428.459 | 0 | 0 | 0 |
Operating Expenses
| 35.66 | 30.851 | 30.427 | 37.293 | 41.802 | 43.511 | 37.74 | 57.598 | 41.646 | 36.087 | 45.593 | 34.442 | 46.473 | 41.119 | 44.752 | 30.488 | 21.724 | 22.167 | -39.046 | 17.902 | 42.136 | 18.776 | 263.843 | 66.924 | 71.814 | 47.389 | 80.124 | 48.124 | 81.366 | 58.099 | 107.268 | 135.826 | 117.127 | 100.643 | 153.647 | 116.807 | 134.317 | 89.935 | 176.585 | 101.459 | 154.807 | 96.067 | 196.824 | 147.579 | 129.942 | 154.142 | 264.559 | 169.596 | 185.554 | 164.108 | 319.338 | 147.922 | 142.763 | 131.158 | 196.988 | 123.714 | 39.966 | 120.93 | 145.774 | 110.372 | 80.635 | 80.629 | 162.847 | 67.313 | 69.725 | 57.845 | 85.178 | 48.944 | 41.664 | 36.489 | -610.29 | 0 | 0 | 0 | -428.459 | 0 | 0 | 0 |
Operating Income
| -37.258 | -34.076 | -110.573 | -60 | -30.825 | -19.698 | -36.872 | -25.034 | -5.49 | 15.724 | -26.089 | 26.448 | 25.075 | -5.317 | 24.774 | -6.076 | 20.027 | 4.072 | 61.968 | 20.507 | -1.699 | -36.236 | -298.622 | -11.946 | -8.887 | -36.921 | -463.3 | -137.46 | -136.22 | -127.161 | -297.83 | -50.611 | -32.399 | -37.665 | 17.313 | 29.952 | 17.044 | 51.977 | -13.846 | 7.503 | 12.689 | -25.884 | 402.564 | 28.127 | -0.632 | 18.446 | -41.154 | 104.656 | 70.832 | 37.471 | -858.309 | 136.617 | 65.158 | 53.61 | -38.444 | 152.207 | 47.695 | 131.726 | 131.644 | 144.802 | 110.718 | 74.01 | -29.484 | 65.179 | 73.792 | 48.963 | 50.041 | 43.496 | 38.416 | 31.356 | -442.663 | 173.684 | 173.755 | 174.188 | -234.228 | 95.415 | 99.848 | 114.364 |
Operating Income Ratio
| -0.209 | -0.134 | -0.46 | -0.209 | -0.108 | -0.067 | -0.113 | -0.071 | -0.021 | 0.081 | -0.117 | 0.159 | 0.097 | -0.031 | 0.043 | -0.041 | 0.239 | 0.057 | 0.533 | 0.23 | -0.017 | -0.38 | -1.548 | -0.047 | -0.029 | -0.173 | -2.813 | -0.857 | -0.925 | -0.931 | -1.129 | -0.094 | -0.068 | -0.093 | 0.031 | 0.048 | 0.029 | 0.1 | -0.021 | 0.015 | 0.022 | -0.06 | 0.571 | 0.045 | -0.001 | 0.028 | -0.045 | 0.098 | 0.068 | 0.04 | -9.198 | 0.136 | 0.063 | 0.067 | -0.063 | 0.159 | 0.146 | 0.145 | 0.147 | 0.165 | 0.157 | 0.137 | -0.051 | 0.172 | 0.169 | 0.154 | 0.119 | 0.141 | 0.144 | 0.14 | -2.641 | 1 | 1 | 1 | -1.206 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 55.498 | 79.451 | 118.52 | -6.448 | -56.557 | -0.093 | 25.869 | -3.978 | -12.204 | -7.164 | 151.225 | -17.907 | -41.706 | 18.122 | 8.515 | -49.513 | -42.798 | -28.392 | -51.942 | 0.305 | 3.466 | -23.028 | -5.069 | 0.102 | -6.16 | -8.358 | -212.449 | -81.705 | -40.451 | -44.967 | -46.544 | 7.272 | -8.763 | 20.724 | 28.109 | -29.461 | 37.088 | 18.276 | 12.092 | -19.891 | 2.592 | 10.059 | 377.389 | 2.203 | -14.488 | 25.482 | 28.877 | -33.88 | -22.755 | -42.175 | -100.575 | -12.337 | -10.999 | -30.998 | -23.01 | -11.928 | 63.787 | -33.268 | -27.891 | -31.008 | -12.72 | -9.209 | 8.771 | -2.749 | -1.756 | -0.03 | 24.395 | 2.222 | 2.812 | -30.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 18.24 | 45.375 | 7.947 | -66.448 | -87.382 | -19.791 | -11.003 | -29.012 | -17.694 | 8.56 | 125.136 | 8.541 | -16.631 | 12.805 | 33.289 | -55.589 | -22.771 | -24.32 | 10.026 | -1.041 | -12.168 | -46.195 | -320.932 | -37.255 | -27.969 | -56.871 | -487.549 | -158.529 | -169.61 | -155.721 | -313.412 | -68.076 | -34.888 | -39.606 | 4.406 | 10.263 | 19.729 | 43.761 | -3.75 | -0.525 | 9.617 | -33.798 | 371.374 | -20.359 | -34.294 | -37.856 | -89.481 | 43.848 | 15.202 | -4.704 | -900.227 | 78.496 | 36.292 | 22.612 | -61.454 | 140.279 | 108.487 | 98.458 | 103.753 | 113.794 | 97.998 | 64.801 | -20.714 | 74.697 | 92.546 | 55.16 | 90.704 | 42.313 | 29.953 | -7.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.102 | 0.179 | 0.033 | -0.232 | -0.307 | -0.068 | -0.034 | -0.083 | -0.067 | 0.044 | 0.563 | 0.051 | -0.064 | 0.075 | 0.057 | -0.374 | -0.272 | -0.339 | 0.086 | -0.012 | -0.122 | -0.484 | -1.664 | -0.148 | -0.093 | -0.267 | -2.96 | -0.989 | -1.152 | -1.14 | -1.188 | -0.126 | -0.074 | -0.098 | 0.008 | 0.016 | 0.033 | 0.084 | -0.006 | -0.001 | 0.017 | -0.078 | 0.527 | -0.032 | -0.054 | -0.057 | -0.097 | 0.041 | 0.015 | -0.005 | -9.647 | 0.078 | 0.035 | 0.028 | -0.101 | 0.147 | 0.333 | 0.108 | 0.116 | 0.13 | 0.139 | 0.12 | -0.036 | 0.197 | 0.213 | 0.173 | 0.216 | 0.138 | 0.112 | -0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 12.954 | 17.15 | 8.206 | 16.059 | 2.126 | 19.582 | -15.588 | 18.485 | 9.799 | 9.263 | 72.254 | 3.996 | 8.79 | -0.05 | 3.989 | 1.604 | -1.882 | 1.129 | -36.496 | 0.508 | 0.309 | 0.404 | -24.085 | 0.67 | 1.432 | 0.232 | -24.773 | -0.622 | 0.949 | 1.346 | 93.435 | 3.961 | 2.973 | 12.745 | 3.924 | -3.15 | -5.754 | 12.16 | -12.157 | 9.163 | 11.672 | 6.597 | -17.636 | 7.019 | 6.992 | 7.641 | -5.755 | 21.05 | 5.795 | 7.501 | 115.256 | 23.816 | 1.443 | 1.847 | -32.905 | 10.484 | 11.219 | 22.489 | 30.502 | 27.97 | 20.621 | 16.313 | -5.24 | 16.09 | 17.508 | 9.813 | 23.024 | 8.704 | -3.929 | 3.137 | -11.173 | -11.59 | -11.58 | -11.61 | -11.444 | -6.404 | -6.702 | -7.676 |
Net Income
| 4.732 | 19.832 | 18.365 | -88.69 | -90.963 | -34.022 | -3.684 | -49.364 | -30.241 | 0.114 | 48.992 | 6.187 | 13.108 | 12.967 | 28.979 | -57.193 | -20.889 | -25.449 | 47.004 | -1.668 | -12.724 | -46.354 | -297.017 | -37.225 | -29.359 | -55.924 | -462.615 | -157.841 | -180.004 | -49.397 | -999.308 | -72.622 | -38.439 | -53.227 | 0.827 | 13.486 | 28.487 | 31.651 | 8.045 | -9.956 | -0.851 | -39.789 | 921.284 | 15.777 | -14.144 | -55.473 | -98.875 | 4.841 | 1.046 | -31.515 | -1,029.903 | 46.217 | 25.112 | 13.706 | -14.123 | 116.6 | 97.268 | 64.819 | 55.322 | 63.717 | 57.768 | 36.733 | -31.676 | 38.463 | 58.705 | 41.573 | 63.231 | 30.841 | 32.14 | -12.532 | 11.173 | 11.59 | 11.58 | 11.61 | 11.444 | 6.404 | 6.702 | 7.676 |
Net Income Ratio
| 0.027 | 0.078 | 0.076 | -0.31 | -0.32 | -0.116 | -0.011 | -0.14 | -0.115 | 0.001 | 0.22 | 0.037 | 0.051 | 0.076 | 0.05 | -0.385 | -0.249 | -0.355 | 0.405 | -0.019 | -0.128 | -0.486 | -1.54 | -0.148 | -0.097 | -0.262 | -2.809 | -0.985 | -1.222 | -0.362 | -3.788 | -0.135 | -0.081 | -0.131 | 0.001 | 0.022 | 0.048 | 0.061 | 0.012 | -0.02 | -0.001 | -0.092 | 1.307 | 0.025 | -0.022 | -0.083 | -0.107 | 0.005 | 0.001 | -0.034 | -11.037 | 0.046 | 0.024 | 0.017 | -0.023 | 0.122 | 0.299 | 0.071 | 0.062 | 0.073 | 0.082 | 0.068 | -0.055 | 0.102 | 0.135 | 0.13 | 0.15 | 0.1 | 0.121 | -0.056 | 0.067 | 0.067 | 0.067 | 0.067 | 0.059 | 0.067 | 0.067 | 0.067 |
EPS
| 0.053 | 0.29 | 0.25 | -1.19 | -1.33 | -0.57 | -0.083 | -1.08 | -0.67 | 0.003 | 1.08 | 0.14 | 0.32 | 0.33 | 0.94 | -1.72 | -1.38 | -1.7 | 2.34 | -0.19 | -1.48 | -8.13 | -53.2 | -5.62 | -6.11 | -10.51 | -121.64 | -41.86 | -47.78 | -11.61 | -233.46 | -16.97 | -8.99 | -12.34 | 0.19 | 3.12 | 6.58 | 7.33 | 1.81 | -2.09 | -0.18 | -8.31 | 188.98 | 3.16 | -2.8 | -10.92 | -19.43 | 0.95 | 0.2 | -6.19 | -202.69 | -10.1 | -6.27 | -8.53 | -2.79 | 24.4 | 20.97 | 15.18 | -19.16 | 20.75 | 37.68 | 24.03 | -10.12 | 4.73 | 14.04 | 13.08 | 19.09 | 10.6 | 5.31 | -4.28 | 3.78 | 4.77 | 4.76 | 4.77 | 19.75 | 11.05 | 11.57 | 13.25 |
EPS Diluted
| 0.053 | 0.29 | 0.25 | -1.19 | -1.33 | -0.57 | -0.083 | -1.08 | -0.67 | 0.003 | 1.08 | 0.14 | 0.32 | 0.33 | 0.94 | -1.72 | -1.38 | -1.7 | 2.34 | -0.19 | -1.48 | -8.13 | -53.2 | -5.62 | -6.11 | -10.51 | -121.64 | -41.86 | -47.78 | -11.61 | -233.46 | -16.97 | -8.99 | -12.34 | 0.19 | 3.1 | 6.58 | 7.28 | 1.81 | -2.09 | -0.18 | -8.31 | 188.98 | 3.16 | -2.8 | -10.92 | -19.43 | 0.82 | 0.2 | -6.19 | -202.69 | -10.1 | -6.27 | -8.53 | -2.37 | 24.25 | 20.84 | 15.06 | -19.16 | 20.75 | 37.68 | 24.03 | -10.12 | 4.73 | 14.04 | 13.08 | 19.09 | 10.6 | 5.31 | -4.28 | 3.78 | 4.77 | 4.76 | 4.77 | 3.91 | 2.19 | 2.29 | 2.62 |
EBITDA
| -33.676 | -29.648 | -109.87 | -53.015 | -23.149 | -13.453 | -29.557 | -16.521 | 1.567 | 24.509 | -17.984 | 31.79 | 29.636 | -2.439 | 27.068 | -4.247 | 21.909 | 6.238 | 64.41 | 26.959 | 7.813 | -10.375 | -288.508 | -5.553 | -3.747 | -25.605 | -277.317 | -107.823 | -118.139 | -106.257 | -277.325 | -39.542 | -0.921 | -16.2 | 53.186 | 97.036 | 28.605 | 80.751 | 61.851 | 81.178 | 66.631 | 5.759 | 455.402 | 63.267 | 27.147 | 13.384 | 16.863 | 174.634 | 129.663 | 75.493 | -784.891 | 202.428 | 120.608 | 90.639 | -5.142 | 210.243 | 153.451 | 165.893 | 164.815 | 187.69 | 154.886 | 117.519 | 117.176 | 73.343 | 84.309 | 58.432 | 71.481 | 43.285 | 41.085 | 66.531 | -442.663 | 173.684 | 173.755 | 174.188 | -234.228 | 95.415 | 99.848 | 114.364 |
EBITDA Ratio
| -0.189 | -0.117 | -0.457 | -0.185 | -0.081 | -0.046 | -0.091 | -0.047 | 0.006 | 0.125 | -0.081 | 0.191 | 0.114 | -0.014 | 0.047 | -0.029 | 0.261 | 0.087 | 0.554 | 0.302 | 0.078 | -0.109 | -1.496 | -0.022 | -0.012 | -0.12 | -1.684 | -0.673 | -0.802 | -0.778 | -1.051 | -0.073 | -0.002 | -0.04 | 0.095 | 0.155 | 0.048 | 0.155 | 0.095 | 0.164 | 0.116 | 0.013 | 0.646 | 0.101 | 0.042 | 0.02 | 0.018 | 0.164 | 0.125 | 0.081 | -8.411 | 0.201 | 0.116 | 0.113 | -0.008 | 0.22 | 0.471 | 0.183 | 0.184 | 0.214 | 0.219 | 0.217 | 0.204 | 0.194 | 0.194 | 0.183 | 0.17 | 0.141 | 0.154 | 0.297 | -2.641 | 1 | 1 | 1 | -1.206 | 1 | 1 | 1 |