VP Bank AG
SIX:VPBN.SW
73.4 (CHF) • At close October 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
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 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
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Revenue
| 81.279 | 81.279 | 89.068 | 89.068 | 285.859 | 90.673 | 228.738 | 86.744 | 194.388 | 82.647 | 194.607 | 82.199 | 198.068 | 83.559 | 182.635 | 66.885 | 206.512 | 82.96 | 219.438 | 84.118 | 216.384 | 83.146 | 77.552 | 77.552 | 74.197 | 74.197 | 78.071 | 78.071 | 70.992 | 70.992 | 70.69 | 70.69 | 64.543 | 64.543 | 62.557 | 62.557 | 58.715 | 58.715 | 52.521 | 52.521 | 55.1 | 55.1 | 54.998 | 54.998 | 61.522 | 61.522 | 53.877 | 57.213 | 60.595 | 60.595 | 60.595 | 56.115 | 56.115 | 56.115 | 56.115 | 64.197 | 64.197 | 64.197 | 64.197 | 110.179 | 110.179 | 110.179 | 110.179 | 72.523 | 72.523 | 72.523 | 72.523 | 95.147 | 95.147 | 95.147 | 95.147 | 81.571 | 81.571 | 81.571 | 81.571 | 74.245 | 74.245 | 74.245 | 74.245 | 64.919 | 64.919 | 64.919 | 64.919 |
Cost of Revenue
| -202.722 | 0 | -214.301 | 0 | -2.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134.44 | 1.202 | -4.393 | 0 | 1.487 | 1.487 | 5.361 | 0 | -3.853 | -3.853 | -4.156 | 0 | -3.83 | -3.83 | -5.815 | -5.786 | -9.628 | -9.628 | -15.823 | -3.138 | -0.558 | -0.558 | -0.66 | -4.852 | 1.673 | 1.673 | -5.973 | -3.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 284.001 | 81.279 | 303.368 | 89.068 | 288.213 | 90.673 | 228.738 | 86.744 | 194.388 | 82.647 | 194.607 | 82.199 | 198.068 | 83.559 | 182.635 | 66.885 | 206.512 | 82.96 | 219.438 | 84.118 | 81.944 | 81.944 | 81.944 | 77.552 | 72.71 | 72.71 | 72.71 | 78.071 | 74.845 | 74.845 | 74.845 | 70.69 | 68.372 | 68.372 | 68.372 | 68.343 | 68.343 | 68.343 | 68.343 | 55.658 | 55.658 | 55.658 | 55.658 | 59.85 | 59.85 | 59.85 | 59.85 | 60.595 | 60.595 | 60.595 | 60.595 | 56.115 | 56.115 | 56.115 | 56.115 | 64.197 | 64.197 | 64.197 | 64.197 | 110.179 | 110.179 | 110.179 | 110.179 | 72.523 | 72.523 | 72.523 | 72.523 | 95.147 | 95.147 | 95.147 | 95.147 | 81.571 | 81.571 | 81.571 | 81.571 | 74.245 | 74.245 | 74.245 | 74.245 | 64.919 | 64.919 | 64.919 | 64.919 |
Gross Profit Ratio
| 3.494 | 1 | 3.406 | 1 | 1.008 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.379 | 0.986 | 1.057 | 1 | 0.98 | 0.98 | 0.931 | 1 | 1.054 | 1.054 | 1.059 | 1 | 1.059 | 1.059 | 1.093 | 1.092 | 1.164 | 1.164 | 1.301 | 1.06 | 1.01 | 1.01 | 1.012 | 1.088 | 0.973 | 0.973 | 1.111 | 1.059 | 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 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 19.587 | 19.587 | 19.41 | 19.41 | 18.063 | 18.063 | 17.977 | 17.977 | 16.428 | 16.428 | 13.332 | 13.332 | 13.377 | 13.377 | 12.214 | 12.214 | 12.542 | 12.542 | 11.253 | 11.253 | 12.615 | 12.615 | 12.324 | 12.324 | 11.422 | 11.422 | 11.02 | 11.02 | 10.448 | 10.448 | 9.722 | 9.722 | 9.337 | 9.337 | 12.168 | 12.168 | 10.415 | 10.415 | 8.494 | 8.494 | 8.614 | 8.614 | 9.202 | 9.202 | 8.017 | 8.017 | 7.386 | 8.865 | 8.665 | 8.665 | 8.665 | 13.218 | 13.218 | 13.218 | 13.218 | 14.432 | 14.432 | 14.432 | 14.432 | 15.257 | 15.257 | 15.257 | 15.257 | 16.242 | 16.242 | 16.242 | 16.242 | 10.84 | 10.84 | 10.84 | 10.84 | 9.197 | 9.197 | 9.197 | 9.197 | 8.61 | 8.61 | 8.61 | 8.61 | 8.532 | 8.532 | 8.532 | 8.532 |
Selling & Marketing Expenses
| 1.146 | 1.146 | 1.316 | 1.316 | 1.129 | 1.129 | 1.128 | 1.128 | 0.933 | 0.933 | 1.294 | 1.294 | 0.959 | 0.959 | 1.144 | 1.144 | 0.96 | 0.96 | 1.317 | 1.317 | 1.092 | 1.092 | 1.554 | 1.554 | 1.172 | 1.172 | 1.772 | 1.772 | 1.356 | 1.356 | 1.452 | 1.452 | 1.106 | 1.106 | 1.052 | 1.052 | 0.959 | 0.959 | 0.873 | 0.873 | 0.823 | 0.823 | 1.01 | 1.01 | 0.807 | 0.807 | 1.243 | 1.254 | 1.066 | 1.066 | 1.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.608 | 2.608 | 2.608 | 2.608 | 3.103 | 3.103 | 3.103 | 3.103 | 1.976 | 1.976 | 1.976 | 1.976 | 1.719 | 1.719 | 1.719 | 1.719 |
SG&A
| 73.832 | 73.832 | 76.399 | 76.399 | 76.3 | 76.3 | 74.339 | 74.339 | 70.404 | 70.404 | 69.889 | 69.889 | 65.899 | 65.899 | 61.765 | 61.765 | 62.055 | 62.055 | 62.339 | 62.339 | 62.775 | 62.775 | 64.759 | 64.759 | 57.618 | 57.618 | 58.918 | 58.918 | 53.79 | 53.79 | 53.971 | 53.971 | 50.328 | 50.328 | 56.139 | 56.139 | 56.819 | 56.819 | 47.084 | 47.084 | 49.574 | 49.574 | 50.78 | 50.78 | 46.644 | 46.644 | 46.508 | 51.489 | 9.73 | 9.73 | 9.73 | 13.218 | 13.218 | 13.218 | 13.218 | 14.432 | 14.432 | 14.432 | 14.432 | -10.123 | -10.123 | -10.123 | -10.123 | -7.106 | -7.106 | -7.106 | -7.106 | 13.447 | 13.447 | 13.447 | 13.447 | 12.299 | 12.299 | 12.299 | 12.299 | 10.587 | 10.587 | 10.587 | 10.587 | 10.251 | 10.251 | 10.251 | 10.251 |
Other Expenses
| -64.691 | 0 | -80.443 | 0 | -75.203 | 0 | -73.876 | 0 | -69.721 | 0 | -63.313 | 0 | -61.048 | 0 | -56.485 | 0 | -55.831 | 0 | -58.815 | 0 | -57.849 | -12.593 | -12.593 | 0 | -12.96 | -12.96 | -12.96 | 0 | -11.592 | -11.592 | -11.592 | 0 | -11.447 | -11.447 | -11.447 | -12.028 | -12.028 | -12.028 | -12.028 | -7.981 | -7.981 | -7.981 | -7.981 | -6.352 | -6.352 | -6.352 | -6.352 | -10.406 | -10.406 | -10.406 | -10.406 | -54.442 | -54.442 | -54.442 | -54.442 | -62.181 | -62.181 | -62.181 | -62.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.492 | -6.492 | -6.492 | -6.492 | -6.633 | -6.633 | -6.633 | -6.633 | -4.572 | -4.572 | -4.572 | -4.572 | -3.302 | -3.302 | -3.302 | -3.302 |
Operating Expenses
| 73.832 | 73.832 | 78.635 | 78.635 | 75.203 | 75.654 | 73.876 | 75.704 | 69.721 | 71.092 | 63.313 | 70.515 | 61.048 | 66.366 | 56.485 | 52.398 | 55.831 | 72.675 | 58.815 | 62.679 | 57.849 | 63.115 | 64.473 | 64.473 | 58.011 | 58.011 | 59.873 | 59.873 | 54.019 | 54.019 | 54.333 | 54.333 | 50.375 | 50.375 | 52.115 | 52.115 | 39.079 | 39.079 | 47.713 | 47.713 | 49.597 | 49.597 | 50.834 | 50.834 | 46.671 | 46.671 | 51.317 | 46.798 | -0.676 | -0.676 | -0.676 | -41.224 | -41.224 | -41.224 | -41.224 | -47.749 | -47.749 | -47.749 | -47.749 | -10.123 | -10.123 | -10.123 | -10.123 | -7.106 | -7.106 | -7.106 | -7.106 | 6.955 | 6.955 | 6.955 | 6.955 | 5.667 | 5.667 | 5.667 | 5.667 | 6.015 | 6.015 | 6.015 | 6.015 | 6.95 | 6.95 | 6.95 | 6.95 |
Operating Income
| 7.448 | 7.448 | 11.808 | 11.808 | 13.869 | 13.869 | 11.919 | 11.919 | 11.68 | 11.68 | 11.685 | 11.685 | 17.343 | 17.343 | 4.835 | 4.835 | 20.28 | 20.28 | 21.438 | 21.438 | 20.012 | 20.012 | 12.405 | 12.405 | 16.198 | 16.198 | 13.446 | 13.446 | 16.973 | 16.973 | 16.357 | 16.357 | 14.168 | 14.168 | 6.393 | 6.393 | 1.846 | 1.846 | 5.408 | 5.408 | 5.504 | 5.504 | 4.165 | 4.165 | 14.851 | 14.851 | 7.343 | 5.698 | 20.203 | 20.203 | 20.203 | 14.891 | 14.891 | 14.891 | 14.891 | 16.448 | 16.448 | 16.448 | 16.448 | 11.816 | 11.816 | 11.816 | 11.816 | 33.924 | 33.924 | 33.924 | 33.924 | 105.544 | 105.544 | 105.544 | 105.544 | 77.71 | 77.71 | 77.71 | 77.71 | 57.231 | 57.231 | 57.231 | 57.231 | 39.433 | 39.433 | 39.433 | 39.433 |
Operating Income Ratio
| 0.092 | 0.092 | 0.133 | 0.133 | 0.049 | 0.153 | 0.052 | 0.137 | 0.06 | 0.141 | 0.06 | 0.142 | 0.088 | 0.208 | 0.026 | 0.072 | 0.098 | 0.244 | 0.098 | 0.255 | 0.092 | 0.241 | 0.16 | 0.16 | 0.218 | 0.218 | 0.172 | 0.172 | 0.239 | 0.239 | 0.231 | 0.231 | 0.22 | 0.22 | 0.102 | 0.102 | 0.031 | 0.031 | 0.103 | 0.103 | 0.1 | 0.1 | 0.076 | 0.076 | 0.241 | 0.241 | 0.136 | 0.1 | 0.333 | 0.333 | 0.333 | 0.265 | 0.265 | 0.265 | 0.265 | 0.256 | 0.256 | 0.256 | 0.256 | 0.107 | 0.107 | 0.107 | 0.107 | 0.468 | 0.468 | 0.468 | 0.468 | 1.109 | 1.109 | 1.109 | 1.109 | 0.953 | 0.953 | 0.953 | 0.953 | 0.771 | 0.771 | 0.771 | 0.771 | 0.607 | 0.607 | 0.607 | 0.607 |
Total Other Income Expenses Net
| -0.535 | -0.535 | -1.375 | -1.375 | 30.037 | 1.15 | 22.081 | -0.879 | 23.109 | -0.125 | 23.369 | 0 | 34.387 | -0.15 | 28.974 | 9.652 | 20.573 | -9.995 | 42.879 | 0.002 | 40.064 | 0.02 | 0.674 | 0.674 | -0.012 | -0.012 | 4.752 | 4.752 | -8.814 | -8.814 | -8.814 | 0 | -6.368 | -6.368 | 4.05 | 4.05 | 17.791 | 17.791 | -0.6 | -0.6 | -7.837 | -7.837 | -7.837 | -4.819 | -4.819 | -4.819 | -4.783 | 4.717 | -7.929 | -7.929 | -7.929 | -13.061 | -13.061 | -13.061 | -13.061 | -11.66 | -11.66 | -11.66 | -11.66 | 6.282 | 6.282 | 6.282 | 6.282 | -55.978 | -55.978 | -55.978 | -55.978 | -61.72 | -61.72 | -61.72 | -61.72 | -41.112 | -41.112 | -41.112 | -41.112 | -23.291 | -23.291 | -23.291 | -23.291 | -14.321 | -14.321 | -14.321 | -14.321 |
Income Before Tax
| 6.913 | 6.913 | 10.433 | 10.433 | 30.037 | 15.019 | 22.081 | 11.04 | 23.109 | 11.555 | 23.369 | 11.685 | 34.387 | 17.193 | 28.974 | 14.487 | 20.573 | 10.285 | 42.879 | 21.439 | 40.064 | 20.032 | 13.079 | 13.079 | 16.186 | 16.186 | 18.198 | 18.198 | 16.973 | 16.973 | 16.357 | 16.357 | 14.168 | 14.168 | 10.443 | 10.443 | 19.637 | 19.637 | 4.808 | 4.808 | 5.504 | 5.504 | 4.165 | 4.165 | 14.851 | 14.851 | 2.56 | 10.415 | 12.274 | 12.274 | 12.274 | 1.83 | 1.83 | 1.83 | 1.83 | 4.788 | 4.788 | 4.788 | 4.788 | 18.098 | 18.098 | 18.098 | 18.098 | -22.054 | -22.054 | -22.054 | -22.054 | 43.824 | 43.824 | 43.824 | 43.824 | 36.598 | 36.598 | 36.598 | 36.598 | 33.94 | 33.94 | 33.94 | 33.94 | 25.113 | 25.113 | 25.113 | 25.113 |
Income Before Tax Ratio
| 0.085 | 0.085 | 0.117 | 0.117 | 0.105 | 0.166 | 0.097 | 0.127 | 0.119 | 0.14 | 0.12 | 0.142 | 0.174 | 0.206 | 0.159 | 0.217 | 0.1 | 0.124 | 0.195 | 0.255 | 0.185 | 0.241 | 0.169 | 0.169 | 0.218 | 0.218 | 0.233 | 0.233 | 0.239 | 0.239 | 0.231 | 0.231 | 0.22 | 0.22 | 0.167 | 0.167 | 0.334 | 0.334 | 0.092 | 0.092 | 0.1 | 0.1 | 0.076 | 0.076 | 0.241 | 0.241 | 0.048 | 0.182 | 0.203 | 0.203 | 0.203 | 0.033 | 0.033 | 0.033 | 0.033 | 0.075 | 0.075 | 0.075 | 0.075 | 0.164 | 0.164 | 0.164 | 0.164 | -0.304 | -0.304 | -0.304 | -0.304 | 0.461 | 0.461 | 0.461 | 0.461 | 0.449 | 0.449 | 0.449 | 0.449 | 0.457 | 0.457 | 0.457 | 0.457 | 0.387 | 0.387 | 0.387 | 0.387 |
Income Tax Expense
| 1.16 | 1.16 | 1.062 | 1.062 | 4.571 | 2.286 | 3.247 | 1.624 | 1.783 | 0.892 | 2.628 | 1.314 | 4.489 | 2.245 | 1.702 | 0.851 | 6.22 | 3.11 | 4.62 | 2.31 | 4.778 | 2.389 | 0.364 | 0.364 | 1.544 | 1.544 | 1.043 | 1.043 | 1.244 | 1.244 | 0.429 | 0.429 | 1.96 | 1.96 | 1.116 | 1.116 | 0.834 | 0.834 | 0.362 | 0.362 | 0.063 | 0.063 | 0.146 | 0.146 | 1.299 | 1.299 | 0.952 | 0.82 | 0.474 | 0.474 | 0.474 | 0.233 | 0.233 | 0.233 | 0.233 | 0.485 | 0.485 | 0.485 | 0.485 | -3.141 | -3.141 | -3.141 | -3.141 | 1.979 | 1.979 | 1.979 | 1.979 | 3.449 | 3.449 | 3.449 | 3.449 | 2.88 | 2.88 | 2.88 | 2.88 | 3.506 | 3.506 | 3.506 | 3.506 | 2.179 | 2.179 | 2.179 | 2.179 |
Net Income
| 5.753 | 5.753 | 9.372 | 9.372 | 25.466 | 12.733 | 18.833 | 9.417 | 21.327 | 10.664 | 20.741 | 10.371 | 29.897 | 14.949 | 27.272 | 13.636 | 14.35 | 7.175 | 38.258 | 19.129 | 35.285 | 17.643 | 12.716 | 12.716 | 14.643 | 14.643 | 17.156 | 17.156 | 15.73 | 15.73 | 16.785 | 16.785 | 12.208 | 12.208 | 11.558 | 11.558 | 20.47 | 20.47 | 4.446 | 4.446 | 5.567 | 5.567 | 4.311 | 4.311 | 13.552 | 13.552 | 3.057 | 10.726 | 11.8 | 11.8 | 11.8 | 1.598 | 1.598 | 1.598 | 1.598 | 4.303 | 4.303 | 4.303 | 4.303 | 21.238 | 21.238 | 21.238 | 21.238 | -24.033 | -24.033 | -24.033 | -24.033 | 40.375 | 40.375 | 40.375 | 40.375 | 33.718 | 33.718 | 33.718 | 33.718 | 30.434 | 30.434 | 30.434 | 30.434 | 22.934 | 22.934 | 22.934 | 22.934 |
Net Income Ratio
| 0.071 | 0.071 | 0.105 | 0.105 | 0.089 | 0.14 | 0.082 | 0.109 | 0.11 | 0.129 | 0.107 | 0.126 | 0.151 | 0.179 | 0.149 | 0.204 | 0.069 | 0.086 | 0.174 | 0.227 | 0.163 | 0.212 | 0.164 | 0.164 | 0.197 | 0.197 | 0.22 | 0.22 | 0.222 | 0.222 | 0.237 | 0.237 | 0.189 | 0.189 | 0.185 | 0.185 | 0.349 | 0.349 | 0.085 | 0.085 | 0.101 | 0.101 | 0.078 | 0.078 | 0.22 | 0.22 | 0.057 | 0.187 | 0.195 | 0.195 | 0.195 | 0.028 | 0.028 | 0.028 | 0.028 | 0.067 | 0.067 | 0.067 | 0.067 | 0.193 | 0.193 | 0.193 | 0.193 | -0.331 | -0.331 | -0.331 | -0.331 | 0.424 | 0.424 | 0.424 | 0.424 | 0.413 | 0.413 | 0.413 | 0.413 | 0.41 | 0.41 | 0.41 | 0.41 | 0.353 | 0.353 | 0.353 | 0.353 |
EPS
| 0.93 | 0.93 | 1.52 | 1.52 | 4.15 | 2.06 | 3.07 | 1.53 | 3.49 | 1.74 | 3.4 | 1.7 | 4.93 | 2.45 | 4.51 | 2.24 | 2.39 | 1.19 | 6.39 | 3.12 | 5.89 | 2.94 | 2.11 | 2.11 | 2.41 | 2.41 | 2.84 | 2.84 | 2.61 | 2.61 | 2.78 | 2.78 | 2.02 | 2.02 | 1.87 | 1.87 | 3.19 | 3.19 | 0.77 | 0.77 | 0.96 | 0.96 | 0.74 | 0.74 | 2.34 | 2.34 | 0.53 | 1.85 | 2.04 | 2.04 | 2.04 | 0.31 | 0.31 | 0.31 | 0.31 | 0.75 | 0.75 | 0.75 | 0.75 | 3.69 | 3.69 | 3.69 | 3.69 | -4.13 | -4.13 | -4.13 | -4.13 | 6.85 | 6.85 | 6.85 | 6.85 | 5.71 | 5.71 | 5.71 | 5.71 | 5.18 | 5.18 | 5.18 | 5.18 | 3.89 | 3.89 | 3.89 | 3.89 |
EPS Diluted
| 0.93 | 0.93 | 1.52 | 1.52 | 4.15 | 2.06 | 3.07 | 1.53 | 3.49 | 1.74 | 3.4 | 1.7 | 4.93 | 2.45 | 4.51 | 2.24 | 2.39 | 1.19 | 6.39 | 3.12 | 5.89 | 2.94 | 2.11 | 2.11 | 2.41 | 2.41 | 2.84 | 2.84 | 2.61 | 2.61 | 2.78 | 2.78 | 2.02 | 2.02 | 1.87 | 1.87 | 3.19 | 3.19 | 0.77 | 0.77 | 0.96 | 0.96 | 0.74 | 0.74 | 2.34 | 2.34 | 1,232.96 | 2,170.71 | 2.04 | 2.04 | 2.04 | 0.31 | 0.31 | 0.31 | 0.31 | 0.75 | 0.75 | 0.75 | 0.75 | 3.69 | 3.69 | 3.69 | 3.69 | -4.13 | -4.13 | -4.13 | -4.13 | 6.85 | 6.85 | 6.85 | 6.85 | 5.71 | 5.71 | 5.71 | 5.71 | 5.18 | 5.18 | 5.18 | 5.18 | 3.89 | 3.89 | 3.89 | 3.89 |
EBITDA
| 32.51 | 7.448 | -1.375 | -1.375 | 1.15 | 1.15 | -0.879 | -0.879 | -0.125 | -0.125 | 20.851 | 0 | -0.15 | -0.15 | 9.652 | 9.652 | -9.995 | -9.995 | 0.002 | 0.002 | 0.02 | 0.02 | 0.674 | 0.674 | -0.012 | -0.012 | 4.752 | 4.752 | 32.291 | 32.291 | 0.857 | 0.857 | 27.233 | 27.233 | 6.281 | 6.281 | 19.458 | 19.458 | -0.6 | -0.6 | 0.126 | 0.126 | 0.292 | 0.292 | 21.085 | 21.085 | -3.335 | 5.848 | 27.565 | 27.565 | 27.565 | 23.3 | 23.3 | 23.3 | 23.3 | 26.13 | 26.13 | 26.13 | 26.13 | 21.939 | 21.939 | 21.939 | 21.939 | 41.029 | 41.029 | 41.029 | 41.029 | 110.971 | 110.971 | 110.971 | 110.971 | 82.074 | 82.074 | 82.074 | 82.074 | 61.898 | 61.898 | 61.898 | 61.898 | 45.197 | 45.197 | 45.197 | 45.197 |
EBITDA Ratio
| 0.4 | 0.092 | -0.015 | -0.015 | 0.004 | 0.013 | -0.004 | -0.01 | -0.001 | -0.002 | 0.107 | 0 | -0.001 | -0.002 | 0.053 | 0.144 | -0.048 | -0.12 | 0 | 0 | 0 | 0 | 0.009 | 0.009 | -0 | -0 | 0.061 | 0.061 | 0.455 | 0.455 | 0.012 | 0.012 | 0.422 | 0.422 | 0.1 | 0.1 | 0.331 | 0.331 | -0.011 | -0.011 | 0.002 | 0.002 | 0.005 | 0.005 | 0.343 | 0.343 | -0.062 | 0.102 | 0.455 | 0.455 | 0.455 | 0.415 | 0.415 | 0.415 | 0.415 | 0.407 | 0.407 | 0.407 | 0.407 | 0.199 | 0.199 | 0.199 | 0.199 | 0.566 | 0.566 | 0.566 | 0.566 | 1.166 | 1.166 | 1.166 | 1.166 | 1.006 | 1.006 | 1.006 | 1.006 | 0.834 | 0.834 | 0.834 | 0.834 | 0.696 | 0.696 | 0.696 | 0.696 |