OTP Bank Nyrt.
BSE:OTP.BD
13880 (HUF) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) HUF.
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
| 1,040,862 | 612,650 | 347,903 | 615,058 | 1,020,701 | 609,656 | 479,668 | 490,732 | 423,347 | 344,047 | 365,777 | 366,915 | 336,292 | 324,884 | 309,285 | 315,258 | 283,876 | 320,278 | 250,213 | 329,777 | 279,272 | 266,586 | 252,302 | 256,170 | 244,158 | 222,976 | 221,383 | 222,879 | 233,100 | 204,667 | 220,552 | 195,594 | 203,307 | 204,136 | 190,179 | 204,260 | 188,511 | 295,032 | 253,626 | 239,730 | 247,690 | 288,095 | 221,164 | 240,348 | 219,210 | 232,084 | 218,317 | 209,096 | 205,925 | 195,986 | 216,639 | 216,639 | 216,639 | 216,639 | 204,143.25 | 204,143.25 | 204,143.25 | 204,143.25 | 195,487.25 | 195,487.25 | 195,487.25 | 195,487.25 | 197,760.5 | 197,760.5 | 197,760.5 | 197,760.5 | 180,976 | 180,976 | 180,976 | 180,976 | 142,100.25 | 142,100.25 | 142,100.25 | 142,100.25 | 123,414 | 123,414 | 123,414 | 123,414 |
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
| 1,040,862 | 612,650 | 347,903 | 615,058 | 1,020,701 | 609,656 | 479,668 | 490,732 | 423,347 | 344,047 | 365,777 | 366,915 | 336,292 | 324,884 | 309,285 | 315,258 | 283,876 | 320,278 | 250,213 | 329,777 | 279,272 | 266,586 | 252,302 | 256,170 | 244,158 | 222,976 | 221,383 | 222,879 | 233,100 | 204,667 | 220,552 | 195,594 | 203,307 | 204,136 | 190,179 | 204,260 | 188,511 | 295,032 | 253,626 | 239,730 | 247,690 | 288,095 | 221,164 | 240,348 | 219,210 | 232,084 | 218,317 | 209,096 | 205,925 | 195,986 | 216,639 | 216,639 | 216,639 | 216,639 | 204,143.25 | 204,143.25 | 204,143.25 | 204,143.25 | 195,487.25 | 195,487.25 | 195,487.25 | 195,487.25 | 197,760.5 | 197,760.5 | 197,760.5 | 197,760.5 | 180,976 | 180,976 | 180,976 | 180,976 | 142,100.25 | 142,100.25 | 142,100.25 | 142,100.25 | 123,414 | 123,414 | 123,414 | 123,414 |
Gross Profit Ratio
| 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 | 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
| 109,240 | 152,972 | 109,771 | 105,687 | 71,107 | 197,080 | 110,204 | 91,968 | 158,294 | 104,531 | -34,149 | 70,516 | 68,040 | 89,543 | -46,505 | 139,475 | -2,762 | 89,917 | -49,571 | 66,427 | 66,131 | 75,995 | -54,484 | 62,224 | 61,451 | 68,789 | -58,721 | 55,554 | 52,568 | 69,598 | -48,419 | 49,694 | 49,152 | 63,613 | -67,040 | 48,088 | 47,906 | 81,927 | -75,860 | 130,705 | -31,950 | 85,631 | -95,202 | 150,597 | -28,714 | 83,415 | -60,173 | 55,277 | 31,582 | 77,577 | 28,695.25 | 28,695.25 | 28,695.25 | 28,695.25 | 26,494.75 | 26,494.75 | 26,494.75 | 26,494.75 | 27,715 | 27,715 | 27,715 | 27,715 | 29,195.75 | 29,195.75 | 29,195.75 | 29,195.75 | 20,137.25 | 20,137.25 | 20,137.25 | 20,137.25 | 12,143.75 | 12,143.75 | 12,143.75 | 12,143.75 | 10,327 | 10,327 | 10,327 | 10,327 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,178 | 7,178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,574 | 0 | 0 | 0 | -5,424 | 0 | 0 | 0 | 0 | 0 | 0 | 3,110 | 3,110 | 3,110 | 3,110 | 2,664.25 | 2,664.25 | 2,664.25 | 2,664.25 | 2,786.75 | 2,786.75 | 2,786.75 | 2,786.75 | 0 | 0 | 0 | 0 | 3,173 | 3,173 | 3,173 | 3,173 | 2,266.5 | 2,266.5 | 2,266.5 | 2,266.5 | 1,577 | 1,577 | 1,577 | 1,577 |
SG&A
| 109,240 | 152,972 | 109,771 | 105,687 | 71,107 | 197,080 | 110,204 | 91,968 | 158,294 | 104,531 | -14,692 | 70,516 | 68,040 | 89,543 | -28,592 | 132,297 | 4,416 | 89,917 | -30,777 | 66,427 | 66,131 | 75,995 | -36,205 | 62,224 | 61,451 | 68,789 | -40,422 | 55,554 | 52,568 | 69,598 | -34,610 | 49,694 | 49,152 | 63,613 | -55,776 | 48,088 | 47,906 | 81,927 | -64,124 | 126,131 | -27,376 | 85,631 | -81,823 | 145,173 | -23,290 | 83,415 | -47,189 | 55,277 | 31,582 | 77,577 | 31,805.25 | 31,805.25 | 31,805.25 | 31,805.25 | 29,159 | 29,159 | 29,159 | 29,159 | 30,501.75 | 30,501.75 | 30,501.75 | 30,501.75 | 29,195.75 | 29,195.75 | 29,195.75 | 29,195.75 | 23,310.25 | 23,310.25 | 23,310.25 | 23,310.25 | 14,410.25 | 14,410.25 | 14,410.25 | 14,410.25 | 11,904 | 11,904 | 11,904 | 11,904 |
Other Expenses
| -183,921 | -228,367 | -174,137 | -187,899 | -130,204 | 173,937 | 119,311 | 163,758 | 154,556 | 201,311 | 222,456 | 130,601 | 129,297 | 114,155 | 197,719 | 66,282 | 140,963 | 130,515 | 200,844 | 102,881 | 89,963 | 93,737 | 203,512 | 77,167 | 77,918 | 75,240 | 170,948 | 73,148 | 81,560 | 62,949 | 163,936 | 66,164 | 60,897 | 57,755 | 124,018 | 109,341 | 71,371 | 65,521 | -36,339 | 194,317 | 169,403 | 66,498 | 182,337 | 2,122 | 155,640 | 62,489 | 155,808 | 48,213 | 68,848 | 58,044 | -96,703 | -96,703 | -96,703 | -96,703 | -68,574.75 | -68,574.75 | -68,574.75 | -68,574.75 | -25,316.25 | -25,316.25 | -25,316.25 | -25,316.25 | -23,969.75 | -23,969.75 | -23,969.75 | -23,969.75 | -63,311.25 | -63,311.25 | -63,311.25 | -63,311.25 | -55,153 | -55,153 | -55,153 | -55,153 | -46,858.75 | -46,858.75 | -46,858.75 | -46,858.75 |
Operating Expenses
| 183,921 | 338,178 | 283,403 | 292,749 | 237,738 | 371,017 | 229,515 | 255,726 | 312,850 | 305,842 | 207,764 | 201,117 | 197,337 | 203,698 | 169,127 | 198,579 | 145,379 | 220,432 | 170,067 | 169,308 | 156,094 | 169,732 | 167,307 | 139,391 | 139,369 | 144,029 | 130,526 | 128,702 | 134,128 | 132,547 | 129,326 | 115,858 | 110,049 | 121,368 | 68,242 | 157,429 | 119,277 | 147,448 | -100,463 | 320,448 | 142,027 | 152,129 | 100,514 | 147,295 | 132,350 | 145,904 | 108,619 | 103,490 | 100,430 | 135,621 | -64,897.75 | -64,897.75 | -64,897.75 | -64,897.75 | -39,415.75 | -39,415.75 | -39,415.75 | -39,415.75 | 5,185.5 | 5,185.5 | 5,185.5 | 5,185.5 | 5,226 | 5,226 | 5,226 | 5,226 | -40,001 | -40,001 | -40,001 | -40,001 | -40,742.75 | -40,742.75 | -40,742.75 | -40,742.75 | -34,954.75 | -34,954.75 | -34,954.75 | -34,954.75 |
Operating Income
| 12,371 | 292,214 | 201,399 | 329,625 | 428,217 | 602,742 | 476,818 | 467,978 | 257,755 | 115,763 | 234,164 | 197,296 | 179,381 | 160,023 | 119,209 | 169,916 | 148,896 | 44,029 | 171,224 | 203,323 | 161,661 | 127,698 | 110,678 | 130,331 | 132,441 | 111,855 | 109,092 | 116,539 | 120,723 | 89,050 | 89,715 | 99,358 | 126,554 | 90,488 | 75,498 | 41,746 | 109,845 | 85,345 | 56,069 | 109,955 | -131,042 | 84,781 | 85,718 | 117,609 | 151,076 | 166,381 | 176,872 | 199,702 | 190,886 | 175,803 | 151,741.25 | 151,741.25 | 151,741.25 | 151,741.25 | 164,727.5 | 164,727.5 | 164,727.5 | 164,727.5 | 200,672.75 | 200,672.75 | 200,672.75 | 200,672.75 | 202,986.5 | 202,986.5 | 202,986.5 | 202,986.5 | 140,975 | 140,975 | 140,975 | 140,975 | 101,357.5 | 101,357.5 | 101,357.5 | 101,357.5 | 88,459.25 | 88,459.25 | 88,459.25 | 88,459.25 |
Operating Income Ratio
| 0.012 | 0.477 | 0.579 | 0.536 | 0.42 | 0.989 | 0.994 | 0.954 | 0.609 | 0.336 | 0.64 | 0.538 | 0.533 | 0.493 | 0.385 | 0.539 | 0.525 | 0.137 | 0.684 | 0.617 | 0.579 | 0.479 | 0.439 | 0.509 | 0.542 | 0.502 | 0.493 | 0.523 | 0.518 | 0.435 | 0.407 | 0.508 | 0.622 | 0.443 | 0.397 | 0.204 | 0.583 | 0.289 | 0.221 | 0.459 | -0.529 | 0.294 | 0.388 | 0.489 | 0.689 | 0.717 | 0.81 | 0.955 | 0.927 | 0.897 | 0.7 | 0.7 | 0.7 | 0.7 | 0.807 | 0.807 | 0.807 | 0.807 | 1.027 | 1.027 | 1.027 | 1.027 | 1.026 | 1.026 | 1.026 | 1.026 | 0.779 | 0.779 | 0.779 | 0.779 | 0.713 | 0.713 | 0.713 | 0.713 | 0.717 | 0.717 | 0.717 | 0.717 |
Total Other Income Expenses Net
| 323,499 | -2,819 | 21,745 | 677 | 201 | -383,423 | -338,519 | -267,550 | -177,155 | -140,202 | -97,624 | -54,929 | -41,042 | -48,834 | -53,852 | -42,238 | -57,993 | -46,545 | -49,595 | -54,365 | -48,237 | -44,557 | -30,509 | -33,319 | -32,980 | -36,338 | -28,204 | -27,978 | -27,714 | -28,666 | -54,025 | -30,654 | -42,195 | -42,846 | -47,323 | -48,419 | -65,909 | -90,759 | -59,424 | -62,277 | -69,530 | -82,175 | -84,241 | -95,523 | -111,456 | -144,512 | -143,328 | -147,097 | -144,720 | -162,444 | -120,992.25 | -120,992.25 | -120,992.25 | -120,992.25 | -129,681.75 | -129,681.75 | -129,681.75 | -129,681.75 | -158,052.25 | -158,052.25 | -158,052.25 | -158,052.25 | -134,394.75 | -134,394.75 | -134,394.75 | -134,394.75 | -78,737 | -78,737 | -78,737 | -78,737 | -46,707 | -46,707 | -46,707 | -46,707 | -40,440 | -40,440 | -40,440 | -40,440 |
Income Before Tax
| 323,499 | 289,395 | 223,144 | 330,302 | 428,418 | 219,319 | 138,299 | 200,428 | 80,600 | -24,439 | 136,540 | 142,367 | 138,339 | 111,189 | 65,357 | 127,678 | 90,903 | -2,516 | 121,629 | 148,958 | 113,424 | 83,141 | 80,169 | 97,012 | 99,461 | 75,517 | 80,888 | 88,561 | 93,009 | 60,384 | 35,690 | 68,704 | 84,359 | 47,642 | 28,175 | -6,673 | 43,936 | -5,414 | -3,355 | 47,678 | -200,572 | 2,606 | 1,477 | 22,086 | 39,620 | 21,869 | 33,544 | 52,605 | 46,166 | 13,359 | 30,749 | 30,749 | 30,749 | 30,749 | 35,045.75 | 35,045.75 | 35,045.75 | 35,045.75 | 42,620.5 | 42,620.5 | 42,620.5 | 42,620.5 | 68,591.75 | 68,591.75 | 68,591.75 | 68,591.75 | 62,238 | 62,238 | 62,238 | 62,238 | 54,650.5 | 54,650.5 | 54,650.5 | 54,650.5 | 48,019.25 | 48,019.25 | 48,019.25 | 48,019.25 |
Income Before Tax Ratio
| 0.311 | 0.472 | 0.641 | 0.537 | 0.42 | 0.36 | 0.288 | 0.408 | 0.19 | -0.071 | 0.373 | 0.388 | 0.411 | 0.342 | 0.211 | 0.405 | 0.32 | -0.008 | 0.486 | 0.452 | 0.406 | 0.312 | 0.318 | 0.379 | 0.407 | 0.339 | 0.365 | 0.397 | 0.399 | 0.295 | 0.162 | 0.351 | 0.415 | 0.233 | 0.148 | -0.033 | 0.233 | -0.018 | -0.013 | 0.199 | -0.81 | 0.009 | 0.007 | 0.092 | 0.181 | 0.094 | 0.154 | 0.252 | 0.224 | 0.068 | 0.142 | 0.142 | 0.142 | 0.142 | 0.172 | 0.172 | 0.172 | 0.172 | 0.218 | 0.218 | 0.218 | 0.218 | 0.347 | 0.347 | 0.347 | 0.347 | 0.344 | 0.344 | 0.344 | 0.344 | 0.385 | 0.385 | 0.385 | 0.385 | 0.389 | 0.389 | 0.389 | 0.389 |
Income Tax Expense
| 68,946 | 53,109 | 69,317 | 49,235 | 46,369 | 24,557 | 24,338 | 20,418 | 4,543 | 9,952 | 15,373 | 22,131 | 16,620 | 17,999 | 1,602 | 14,618 | 9,637 | 1,519 | 13,982 | 17,314 | 8,046 | 10,560 | 2,351 | 11,078 | 9,941 | 10,467 | 12,434 | 9,232 | 12,312 | 7,525 | 9,216 | -1,086 | 12,425 | 13,388 | 1,482 | -3,010 | 5,709 | -7,328 | -14,283 | 13,581 | -47,425 | -3,258 | 69 | 11,198 | -959 | 10,636 | 7,399 | 10,066 | 5,092 | 531 | 9,799 | 9,799 | 9,799 | 9,799 | 5,514.25 | 5,514.25 | 5,514.25 | 5,514.25 | 5,069 | 5,069 | 5,069 | 5,069 | 8,324.75 | 8,324.75 | 8,324.75 | 8,324.75 | 10,101 | 10,101 | 10,101 | 10,101 | 7,876.5 | 7,876.5 | 7,876.5 | 7,876.5 | 8,450.75 | 8,450.75 | 8,450.75 | 8,450.75 |
Net Income
| 266,924 | 239,105 | 132,082 | 280,390 | 381,848 | 194,338 | 114,854 | 188,571 | 75,855 | -34,391 | 120,777 | 120,028 | 121,543 | 93,244 | 71,469 | 113,391 | 78,744 | -4,146 | 107,288 | 131,835 | 105,266 | 72,520 | 77,934 | 85,873 | 89,455 | 64,971 | 68,451 | 79,271 | 80,622 | 52,798 | 26,487 | 69,676 | 71,826 | 34,221 | 26,772 | -3,653 | 38,310 | 2,154 | 10,963 | 34,175 | -153,085 | 5,962 | 1,744 | 10,875 | 40,547 | 11,033 | 25,896 | 42,343 | 40,842 | 12,609 | 20,950 | 20,950 | 20,950 | 20,950 | 29,531.5 | 29,531.5 | 29,531.5 | 29,531.5 | 37,551.5 | 37,551.5 | 37,551.5 | 37,551.5 | 60,267 | 60,267 | 60,267 | 60,267 | 52,137 | 52,137 | 52,137 | 52,137 | 46,774 | 46,774 | 46,774 | 46,774 | 39,568.5 | 39,568.5 | 39,568.5 | 39,568.5 |
Net Income Ratio
| 0.256 | 0.39 | 0.38 | 0.456 | 0.374 | 0.319 | 0.239 | 0.384 | 0.179 | -0.1 | 0.33 | 0.327 | 0.361 | 0.287 | 0.231 | 0.36 | 0.277 | -0.013 | 0.429 | 0.4 | 0.377 | 0.272 | 0.309 | 0.335 | 0.366 | 0.291 | 0.309 | 0.356 | 0.346 | 0.258 | 0.12 | 0.356 | 0.353 | 0.168 | 0.141 | -0.018 | 0.203 | 0.007 | 0.043 | 0.143 | -0.618 | 0.021 | 0.008 | 0.045 | 0.185 | 0.048 | 0.119 | 0.203 | 0.198 | 0.064 | 0.097 | 0.097 | 0.097 | 0.097 | 0.145 | 0.145 | 0.145 | 0.145 | 0.192 | 0.192 | 0.192 | 0.192 | 0.305 | 0.305 | 0.305 | 0.305 | 0.288 | 0.288 | 0.288 | 0.288 | 0.329 | 0.329 | 0.329 | 0.329 | 0.321 | 0.321 | 0.321 | 0.321 |
EPS
| 1,006 | 897.34 | 472.71 | 1,050 | 1,366.6 | 696.82 | 425.57 | 698.71 | 281.06 | -127.43 | 448.96 | 444.74 | 450.35 | 364 | 279 | 411.43 | 285.71 | -15.86 | 414.04 | 508.77 | 406.24 | 277 | 297.68 | 328 | 341.69 | 248 | 261.28 | 302.58 | 307.74 | 202 | 101.34 | 266.57 | 274.8 | 128 | 100.14 | -13.66 | 143.29 | 8 | 40.72 | 126.93 | -582.02 | 22 | 6.44 | 40.13 | 149.62 | 41 | 96.23 | 157.35 | 151.77 | 47 | 157.3 | 157.3 | 157.3 | 157.3 | 221.64 | 221.64 | 221.64 | 221.64 | 287.08 | 287.08 | 287.08 | 287.08 | 470.25 | 470.25 | 470.25 | 470.25 | 99.61 | 99.61 | 99.61 | 99.61 | 90.24 | 90.24 | 90.24 | 90.24 | 75.46 | 75.46 | 75.46 | 75.46 |
EPS Diluted
| 1,006 | 897.34 | 472.71 | 1,050 | 1,366.6 | 696.82 | 425.57 | 698.71 | 281.06 | -127.43 | 448.96 | 444.74 | 450.35 | 364 | 279 | 411.43 | 285.71 | -15.86 | 414.04 | 508.77 | 406.24 | 277 | 297.68 | 328 | 341.69 | 248 | 261.28 | 302.58 | 307.74 | 202 | 101.34 | 266.57 | 274.8 | 128 | 100.14 | -13.66 | 143.29 | 8 | 40.72 | 126.93 | -568.56 | 22 | 6.44 | 40.13 | 149.62 | 41 | 96.23 | 157.35 | 151.77 | 47 | 157.26 | 157.26 | 157.26 | 157.26 | 219.06 | 219.06 | 219.06 | 219.06 | 284.56 | 284.56 | 284.56 | 284.56 | 468.79 | 468.79 | 468.79 | 468.79 | 99.37 | 99.37 | 99.37 | 99.37 | 89.28 | 89.28 | 89.28 | 89.28 | 74.85 | 74.85 | 74.85 | 74.85 |
EBITDA
| 45,525 | 325,080 | 234,357 | 360,270 | 457,533 | 633,150 | 506,714 | 497,719 | 285,903 | 140,727 | 260,309 | 222,154 | 203,930 | 184,792 | 148,570 | 193,469 | 172,094 | 66,302 | 193,845 | 223,389 | 180,273 | 145,263 | 124,806 | 142,466 | 145,409 | 124,099 | 122,406 | 130,436 | 132,778 | 98,772 | 101,590 | 110,753 | 137,277 | 100,922 | 89,640 | 52,302 | 120,657 | 95,298 | 67,269 | 121,662 | -120,607 | 95,161 | 97,588 | 129,455 | 163,192 | 177,747 | 189,455 | 211,566 | 202,719 | 186,943 | 170,099.25 | 170,099.25 | 170,099.25 | 170,099.25 | 181,558.5 | 181,558.5 | 181,558.5 | 181,558.5 | 211,958 | 211,958 | 211,958 | 211,958 | 236,036.75 | 236,036.75 | 236,036.75 | 236,036.75 | 149,881.75 | 149,881.75 | 149,881.75 | 149,881.75 | 107,973.5 | 107,973.5 | 107,973.5 | 107,973.5 | 93,933.5 | 93,933.5 | 93,933.5 | 93,933.5 |
EBITDA Ratio
| 0.044 | 0.531 | 0.674 | 0.586 | 0.448 | 1.039 | 1.056 | 1.014 | 0.675 | 0.409 | 0.712 | 0.605 | 0.606 | 0.569 | 0.48 | 0.614 | 0.606 | 0.207 | 0.775 | 0.677 | 0.646 | 0.545 | 0.495 | 0.556 | 0.596 | 0.557 | 0.553 | 0.585 | 0.57 | 0.483 | 0.461 | 0.566 | 0.675 | 0.494 | 0.471 | 0.256 | 0.64 | 0.323 | 0.265 | 0.507 | -0.487 | 0.33 | 0.441 | 0.539 | 0.744 | 0.766 | 0.868 | 1.012 | 0.984 | 0.954 | 0.785 | 0.785 | 0.785 | 0.785 | 0.889 | 0.889 | 0.889 | 0.889 | 1.084 | 1.084 | 1.084 | 1.084 | 1.194 | 1.194 | 1.194 | 1.194 | 0.828 | 0.828 | 0.828 | 0.828 | 0.76 | 0.76 | 0.76 | 0.76 | 0.761 | 0.761 | 0.761 | 0.761 |