Pental Limited
ASX:PTL.AX
0.076 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 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 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | |
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Revenue
| 2.859 | 16.772 | 50.904 | 64.357 | 51.057 | 66.375 | 60.308 | 64.632 | 71.201 | 55.259 | 52.421 | 48.32 | 37.611 | 38.143 | 43.303 | 41.517 | 40.595 | 39.191 | 41.455 | 40.081 | 41.008 | 39.998 | 40.752 | 27.068 | 38.691 | 40.378 | 40.378 | 40.378 | 40.378 | 41.599 | 41.599 | 41.599 | 41.599 | 36.796 | 36.796 | 36.796 | 36.796 | 37.412 | 37.412 | 37.412 | 37.412 | 40.162 | 40.162 | 40.162 | 40.162 | 32.816 | 32.816 | 32.816 | 32.816 | 28.343 | 28.343 | 28.343 | 28.343 | 31.333 | 31.333 | 31.333 | 31.333 | 29.601 | 29.601 | 29.601 | 29.601 | 22.127 | 22.127 | 22.127 | 22.127 | 18.951 | 18.951 | 18.951 | 18.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 2.556 | 8.601 | 38.445 | 45.572 | 37.161 | 45.439 | 48.96 | 52.264 | 56.436 | 45.736 | 42.854 | 31.154 | 21.208 | 21.106 | 23.097 | 22.444 | 20.871 | 21.262 | 22.415 | 20.912 | 22.256 | 21.756 | 21.402 | 10.574 | 21.784 | 26.515 | 26.515 | 26.515 | 26.515 | 25.802 | 25.802 | 25.802 | 25.802 | 22.392 | 22.392 | 22.392 | 22.392 | 22.228 | 22.228 | 22.228 | 22.228 | 25.542 | 25.542 | 25.542 | 25.542 | 19.054 | 19.054 | 19.054 | 19.054 | 15.336 | 15.336 | 15.336 | 15.336 | 16.17 | 16.17 | 16.17 | 16.17 | 15.088 | 15.088 | 15.088 | 15.088 | 11.772 | 11.772 | 11.772 | 11.772 | 9.964 | 9.964 | 9.964 | 9.964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 0.303 | 8.171 | 12.459 | 18.785 | 13.896 | 20.936 | 11.348 | 12.368 | 14.765 | 9.523 | 9.567 | 17.166 | 16.403 | 17.037 | 20.206 | 19.073 | 19.724 | 17.929 | 19.04 | 19.169 | 18.752 | 18.242 | 19.35 | 16.495 | 16.907 | 13.863 | 13.863 | 13.863 | 13.863 | 15.798 | 15.798 | 15.798 | 15.798 | 14.404 | 14.404 | 14.404 | 14.404 | 15.184 | 15.184 | 15.184 | 15.184 | 14.62 | 14.62 | 14.62 | 14.62 | 13.762 | 13.762 | 13.762 | 13.762 | 13.007 | 13.007 | 13.007 | 13.007 | 15.163 | 15.163 | 15.163 | 15.163 | 14.512 | 14.512 | 14.512 | 14.512 | 10.355 | 10.355 | 10.355 | 10.355 | 8.988 | 8.988 | 8.988 | 8.988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.106 | 0.487 | 0.245 | 0.292 | 0.272 | 0.315 | 0.188 | 0.191 | 0.207 | 0.172 | 0.183 | 0.355 | 0.436 | 0.447 | 0.467 | 0.459 | 0.486 | 0.457 | 0.459 | 0.478 | 0.457 | 0.456 | 0.475 | 0.609 | 0.437 | 0.343 | 0.343 | 0.343 | 0.343 | 0.38 | 0.38 | 0.38 | 0.38 | 0.391 | 0.391 | 0.391 | 0.391 | 0.406 | 0.406 | 0.406 | 0.406 | 0.364 | 0.364 | 0.364 | 0.364 | 0.419 | 0.419 | 0.419 | 0.419 | 0.459 | 0.459 | 0.459 | 0.459 | 0.484 | 0.484 | 0.484 | 0.484 | 0.49 | 0.49 | 0.49 | 0.49 | 0.468 | 0.468 | 0.468 | 0.468 | 0.474 | 0.474 | 0.474 | 0.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0.607 | 2.907 | 3.057 | 2.785 | 2.995 | 2.793 | 2.719 | 2.591 | 2.253 | 7.327 | 6.149 | 7.308 | 6.645 | 8.23 | 6.404 | 7.996 | 6.115 | 5.014 | 6.574 | 5.836 | 5.752 | 2.724 | 2.724 | 2.724 | 4.55 | 4.55 | 4.55 | 4.55 | 4.289 | 4.289 | 4.289 | 4.289 | 4.271 | 4.271 | 4.271 | 4.271 | 4.253 | 4.253 | 4.253 | 4.253 | 4.018 | 4.018 | 4.018 | 4.018 | 4.444 | 4.444 | 4.444 | 4.444 | 3.458 | 3.458 | 3.458 | 3.458 | 3.399 | 3.399 | 3.399 | 3.399 | 3.3 | 3.3 | 3.3 | 3.3 | 2.39 | 2.39 | 2.39 | 2.39 | 1.753 | 1.753 | 1.753 | 1.753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 4.882 | 7.08 | 5.317 | 7.949 | 10.49 | 4.904 | 5.627 | 6.954 | 5.027 | 4.348 | 5.391 | 4.618 | 4.962 | 4.714 | 5.348 | 4.971 | 5.525 | 4.984 | 7.037 | 6.384 | 5.572 | 5.292 | 3.004 | 6.723 | 5.08 | 5.08 | 5.08 | 5.08 | 3.787 | 3.787 | 3.787 | 3.787 | 3.172 | 3.172 | 3.172 | 3.172 | 3.363 | 3.363 | 3.363 | 3.363 | 2.819 | 2.819 | 2.819 | 2.819 | 3.151 | 3.151 | 3.151 | 3.151 | 3.019 | 3.019 | 3.019 | 3.019 | 2.538 | 2.538 | 2.538 | 2.538 | 2.007 | 2.007 | 2.007 | 2.007 | 1.884 | 1.884 | 1.884 | 1.884 | 2.053 | 2.053 | 2.053 | 2.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1.578 | 5.489 | 9.987 | 13.952 | 10.734 | 13.485 | 7.697 | 8.346 | 9.545 | 7.28 | 6.733 | 11.54 | 11.926 | 11.607 | 12.944 | 11.752 | 12.967 | 11.64 | 9.998 | 13.611 | 12.22 | 11.324 | 11.027 | 5.727 | 11.882 | 9.63 | 9.63 | 9.63 | 9.63 | 8.076 | 8.076 | 8.076 | 8.076 | 7.443 | 7.443 | 7.443 | 7.443 | 7.616 | 7.616 | 7.616 | 7.616 | 6.837 | 6.837 | 6.837 | 6.837 | 7.595 | 7.595 | 7.595 | 7.595 | 6.477 | 6.477 | 6.477 | 6.477 | 5.937 | 5.937 | 5.937 | 5.937 | 5.307 | 5.307 | 5.307 | 5.307 | 4.274 | 4.274 | 4.274 | 4.274 | 3.806 | 3.806 | 3.806 | 3.806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.475 | 0.457 | -0.001 | 0.134 | 0.066 | 0.104 | 0.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.657 | 2.657 | 2.657 | -6.421 | -6.421 | -6.421 | -6.421 | -5.507 | -5.507 | -5.507 | -5.507 | -4.832 | -4.832 | -4.832 | -4.832 | -4.9 | -4.9 | -4.9 | -4.9 | -4.207 | -4.207 | -4.207 | -4.207 | -4.548 | -4.548 | -4.548 | -4.548 | -3.965 | -3.965 | -3.965 | -3.965 | -3.439 | -3.439 | -3.439 | -3.439 | -0.876 | -0.876 | -0.876 | -0.876 | -1.377 | -1.377 | -1.377 | -1.377 | -2.496 | -2.496 | -2.496 | -2.496 | 9.087 | 9.087 | 9.087 | 9.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1.103 | 5.032 | 9.988 | 13.818 | 10.668 | 13.381 | 7.437 | 8.346 | 9.545 | 7.28 | 6.733 | 15.081 | 44.93 | 15.294 | 15.35 | 15.767 | 14.794 | 14.849 | 14.517 | 16.572 | 14.395 | 14.353 | 14.67 | 8.384 | 13.717 | 3.209 | 3.209 | 3.209 | 3.209 | 2.569 | 2.569 | 2.569 | 2.569 | 2.611 | 2.611 | 2.611 | 2.611 | 2.716 | 2.716 | 2.716 | 2.716 | 2.631 | 2.631 | 2.631 | 2.631 | 3.048 | 3.048 | 3.048 | 3.048 | 2.512 | 2.512 | 2.512 | 2.512 | 2.498 | 2.498 | 2.498 | 2.498 | 4.431 | 4.431 | 4.431 | 4.431 | 2.896 | 2.896 | 2.896 | 2.896 | 1.31 | 1.31 | 1.31 | 1.31 | 9.087 | 9.087 | 9.087 | 9.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| -0.8 | 3.139 | 2.471 | 4.967 | 3.228 | 7.555 | 3.911 | 4.022 | 5.22 | 2.243 | 2.834 | 2.085 | 2.04 | 1.743 | 5.016 | 3.306 | 5.075 | 2.935 | 5.416 | 2.915 | 3.956 | 3.889 | 5.418 | 2.116 | 3.047 | 0.315 | 0.315 | 0.315 | 0.315 | 4.398 | 4.398 | 4.398 | 4.398 | 3.597 | 3.597 | 3.597 | 3.597 | 4.104 | 4.104 | 4.104 | 4.104 | 4.447 | 4.447 | 4.447 | 4.447 | 2.419 | 2.419 | 2.419 | 2.419 | 3.431 | 3.431 | 3.431 | 3.431 | 5.989 | 5.989 | 5.989 | 5.989 | 4.16 | 4.16 | 4.16 | 4.16 | 2.776 | 2.776 | 2.776 | 2.776 | 3.645 | 3.645 | 3.645 | 3.645 | 9.087 | 9.087 | 9.087 | 9.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| -0.28 | 0.187 | 0.049 | 0.077 | 0.063 | 0.114 | 0.065 | 0.062 | 0.073 | 0.041 | 0.054 | 0.043 | 0.054 | 0.046 | 0.116 | 0.08 | 0.125 | 0.075 | 0.131 | 0.073 | 0.096 | 0.097 | 0.133 | 0.078 | 0.079 | 0.008 | 0.008 | 0.008 | 0.008 | 0.106 | 0.106 | 0.106 | 0.106 | 0.098 | 0.098 | 0.098 | 0.098 | 0.11 | 0.11 | 0.11 | 0.11 | 0.111 | 0.111 | 0.111 | 0.111 | 0.074 | 0.074 | 0.074 | 0.074 | 0.121 | 0.121 | 0.121 | 0.121 | 0.191 | 0.191 | 0.191 | 0.191 | 0.141 | 0.141 | 0.141 | 0.141 | 0.125 | 0.125 | 0.125 | 0.125 | 0.192 | 0.192 | 0.192 | 0.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -0.001 | -23.519 | -0.241 | -0.151 | -0.118 | -1.118 | -0.399 | 0.146 | -0.112 | -0.13 | -2.138 | -0.025 | -30.587 | -0.02 | 0.043 | -0.022 | 0.105 | 0.103 | -0.899 | -0.397 | 0.315 | -0.822 | -1.782 | -1.427 | -3.924 | -16.704 | -16.704 | -16.704 | -16.704 | -2.254 | -2.254 | -2.254 | -2.254 | -0.463 | -0.463 | -0.463 | -0.463 | -0.596 | -0.596 | -0.596 | -0.596 | -1.578 | -1.578 | -1.578 | -1.578 | -2.601 | -2.601 | -2.601 | -2.601 | -0.634 | -0.634 | -0.634 | -0.634 | -1.598 | -1.598 | -1.598 | -1.598 | -0.858 | -0.858 | -0.858 | -0.858 | -0.045 | -0.045 | -0.045 | -0.045 | -1.213 | -1.213 | -1.213 | -1.213 | -4.2 | -4.2 | -4.2 | -4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| -0.801 | -20.38 | 2.23 | 4.816 | 3.11 | 6.437 | 3.512 | 4.168 | 5.108 | 2.113 | 0.696 | 2.06 | -28.547 | 1.723 | 5.059 | 3.284 | 5.18 | 3.038 | 4.517 | 2.518 | 4.271 | 3.067 | 3.636 | 0.69 | -0.877 | -16.389 | -16.389 | -16.389 | -16.389 | 2.144 | 2.144 | 2.144 | 2.144 | 3.134 | 3.134 | 3.134 | 3.134 | 3.509 | 3.509 | 3.509 | 3.509 | 2.869 | 2.869 | 2.869 | 2.869 | -0.182 | -0.182 | -0.182 | -0.182 | 2.798 | 2.798 | 2.798 | 2.798 | 4.392 | 4.392 | 4.392 | 4.392 | 3.303 | 3.303 | 3.303 | 3.303 | 2.731 | 2.731 | 2.731 | 2.731 | 2.432 | 2.432 | 2.432 | 2.432 | 4.887 | 4.887 | 4.887 | 4.887 | 1.825 | 1.825 | 1.825 | 1.825 | 0.637 | 0.637 | 0.637 | 0.637 | 1.17 | 1.17 | 1.17 | 1.17 |
Income Before Tax Ratio
| -0.28 | -1.215 | 0.044 | 0.075 | 0.061 | 0.097 | 0.058 | 0.064 | 0.072 | 0.038 | 0.013 | 0.043 | -0.759 | 0.045 | 0.117 | 0.079 | 0.128 | 0.078 | 0.109 | 0.063 | 0.104 | 0.077 | 0.089 | 0.025 | -0.023 | -0.406 | -0.406 | -0.406 | -0.406 | 0.052 | 0.052 | 0.052 | 0.052 | 0.085 | 0.085 | 0.085 | 0.085 | 0.094 | 0.094 | 0.094 | 0.094 | 0.071 | 0.071 | 0.071 | 0.071 | -0.006 | -0.006 | -0.006 | -0.006 | 0.099 | 0.099 | 0.099 | 0.099 | 0.14 | 0.14 | 0.14 | 0.14 | 0.112 | 0.112 | 0.112 | 0.112 | 0.123 | 0.123 | 0.123 | 0.123 | 0.128 | 0.128 | 0.128 | 0.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -0.112 | -0.455 | 0.697 | 1.459 | 0.982 | 2.198 | 1.038 | 1.279 | 1.564 | 0.638 | 0.213 | 0.622 | 0.489 | 0.526 | 1.512 | 0.981 | 1.537 | 1.053 | 1.203 | 0.745 | 1.082 | 0.92 | 0.812 | 0.139 | 0.256 | -1.221 | -1.221 | -1.221 | -1.221 | 0.781 | 0.781 | 0.781 | 0.781 | 0.717 | 0.717 | 0.717 | 0.717 | 1.148 | 1.148 | 1.148 | 1.148 | 0.863 | 0.863 | 0.863 | 0.863 | -0.215 | -0.215 | -0.215 | -0.215 | 0.864 | 0.864 | 0.864 | 0.864 | 4.392 | 4.392 | 4.392 | 4.392 | 3.303 | 3.303 | 3.303 | 3.303 | 2.731 | 2.731 | 2.731 | 2.731 | 2.432 | 2.432 | 2.432 | 2.432 | 4.887 | 4.887 | 4.887 | 4.887 | 1.825 | 1.825 | 1.825 | 1.825 | 0.637 | 0.637 | 0.637 | 0.637 | 1.17 | 1.17 | 1.17 | 1.17 |
Net Income
| 0.315 | -19.563 | 1.533 | 3.357 | 2.128 | 4.239 | 2.474 | 2.889 | 3.544 | 1.475 | 0.483 | 1.438 | -29.036 | 1.197 | 3.547 | 2.303 | 3.643 | 1.985 | 3.314 | 1.773 | 3.189 | 2.147 | 2.824 | 0.473 | -0.621 | -15.167 | -15.167 | -15.167 | -15.167 | 1.364 | 1.364 | 1.364 | 1.364 | 2.417 | 2.417 | 2.417 | 2.417 | 2.361 | 2.361 | 2.361 | 2.361 | 2.006 | 2.006 | 2.006 | 2.006 | 0.033 | 0.033 | 0.033 | 0.033 | 1.934 | 1.934 | 1.934 | 1.934 | 3.065 | 3.065 | 3.065 | 3.065 | 2.263 | 2.263 | 2.263 | 2.263 | 1.828 | 1.828 | 1.828 | 1.828 | 1.751 | 1.751 | 1.751 | 1.751 | 3.822 | 3.822 | 3.822 | 3.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.11 | -1.166 | 0.03 | 0.052 | 0.042 | 0.064 | 0.041 | 0.045 | 0.05 | 0.027 | 0.009 | 0.03 | -0.772 | 0.031 | 0.082 | 0.055 | 0.09 | 0.051 | 0.08 | 0.044 | 0.078 | 0.054 | 0.069 | 0.017 | -0.016 | -0.376 | -0.376 | -0.376 | -0.376 | 0.033 | 0.033 | 0.033 | 0.033 | 0.066 | 0.066 | 0.066 | 0.066 | 0.063 | 0.063 | 0.063 | 0.063 | 0.05 | 0.05 | 0.05 | 0.05 | 0.001 | 0.001 | 0.001 | 0.001 | 0.068 | 0.068 | 0.068 | 0.068 | 0.098 | 0.098 | 0.098 | 0.098 | 0.076 | 0.076 | 0.076 | 0.076 | 0.083 | 0.083 | 0.083 | 0.083 | 0.092 | 0.092 | 0.092 | 0.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.002 | -0.11 | 0.009 | 0.02 | 0.013 | 0.027 | 0.018 | 0.021 | 0.026 | 0.011 | 0.004 | 0.011 | -0.21 | 0.009 | 0.025 | 0.017 | 0.026 | 0.014 | 0.026 | 0.014 | 0.029 | 0.02 | 0.028 | 0.008 | -0.026 | -0.75 | -0.75 | -0.75 | -0.75 | 0.094 | 0.094 | 0.094 | 0.094 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.15 | 0.15 | 0.15 | 0.15 | 0.003 | 0.003 | 0.003 | 0.003 | 0.18 | 0.18 | 0.18 | 0.18 | 0.29 | 0.29 | 0.29 | 0.29 | 0.21 | 0.21 | 0.21 | 0.21 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.51 | 0.51 | 0.51 | 0.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.002 | -0.11 | 0.009 | 0.019 | 0.012 | 0.026 | 0.018 | 0.021 | 0.026 | 0.011 | 0.004 | 0.011 | -0.21 | 0.009 | 0.025 | 0.017 | 0.026 | 0.014 | 0.026 | 0.014 | 0.029 | 0.02 | 0.028 | 0.008 | -0.026 | -0.75 | -0.75 | -0.75 | -0.75 | 0.094 | 0.094 | 0.094 | 0.094 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.15 | 0.15 | 0.15 | 0.15 | 0.003 | 0.003 | 0.003 | 0.003 | 0.18 | 0.18 | 0.18 | 0.18 | 0.29 | 0.29 | 0.29 | 0.29 | 0.21 | 0.21 | 0.21 | 0.21 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.51 | 0.51 | 0.51 | 0.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| -0.691 | 3.365 | 4.426 | 6.819 | 5.169 | 9.513 | 5.885 | 5.897 | 7.841 | 4.198 | 4.519 | 3.716 | 3.665 | 3.486 | 6.438 | 4.9 | 6.121 | 4.08 | 6.158 | 3.918 | 4.525 | 4.903 | 5.794 | 2.295 | 3.576 | -13.286 | -13.286 | -13.286 | -13.286 | 3.894 | 3.894 | 3.894 | 3.894 | 4.343 | 4.343 | 4.343 | 4.343 | 4.851 | 4.851 | 4.851 | 4.851 | 4.481 | 4.481 | 4.481 | 4.481 | 1.721 | 1.721 | 1.721 | 1.721 | 4.456 | 4.456 | 4.456 | 4.456 | 8.838 | 8.838 | 8.838 | 8.838 | 6.862 | 6.862 | 6.862 | 6.862 | 5.22 | 5.22 | 5.22 | 5.22 | 4.678 | 4.678 | 4.678 | 4.678 | 9.087 | 9.087 | 9.087 | 9.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| -0.242 | 0.201 | 0.087 | 0.106 | 0.101 | 0.143 | 0.098 | 0.091 | 0.11 | 0.076 | 0.086 | 0.077 | 0.097 | 0.091 | 0.149 | 0.118 | 0.151 | 0.104 | 0.149 | 0.098 | 0.11 | 0.123 | 0.142 | 0.085 | 0.092 | -0.329 | -0.329 | -0.329 | -0.329 | 0.094 | 0.094 | 0.094 | 0.094 | 0.118 | 0.118 | 0.118 | 0.118 | 0.13 | 0.13 | 0.13 | 0.13 | 0.112 | 0.112 | 0.112 | 0.112 | 0.052 | 0.052 | 0.052 | 0.052 | 0.157 | 0.157 | 0.157 | 0.157 | 0.282 | 0.282 | 0.282 | 0.282 | 0.232 | 0.232 | 0.232 | 0.232 | 0.236 | 0.236 | 0.236 | 0.236 | 0.247 | 0.247 | 0.247 | 0.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |