Yanlord Land Group Limited
SGX:Z25.SI
0.74 (SGD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SGD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,366.913 | 2,894.152 | 3,540.673 | 2,403.329 | 8,708.284 | 8,708.284 | 8,708.284 | 8,708.284 | 5,979.519 | 5,979.519 | 5,979.519 | 5,979.519 | 8,072.777 | 2,881.677 | 4,088.958 | 3,622.946 | 2,325.42 | 5,711.554 | 9,663.111 | 7,187.956 | 11,275.997 | 3,764.055 | 4,277.113 | 6,321.242 | 9,901.936 | 5,505.474 | 7,403.552 | 2,853.446 | 10,237.382 | 2,993.683 | 2,339.54 | 1,010.752 | 7,484.359 | 977.23 | 1,508.511 | 1,763.234 | 4,710.696 | 3,507.589 | 1,382.831 | 1,678.993 | 4,593.129 | 2,510.244 | 2,732.441 | 466.053 | 4,680.695 | 709.332 | 664.441 | 2,932.974 | 681.276 | 2,672.343 | 3,019.081 | 845.308 | 1,054.454 | 2,828.302 | 2,905.454 | 836.783 | 1,195.053 | 1,195.053 | 1,195.053 | 1,195.053 | 1,559.536 | 1,559.536 | 1,559.536 | 1,559.536 | 1,210.835 | 1,210.835 | 1,210.835 | 1,210.835 | 944.718 | 944.718 | 944.718 | 944.718 |
| Cost of Revenue
| 4,562.307 | 2,052.719 | 2,723.233 | 1,538.932 | 6,475.251 | 6,475.251 | 6,475.251 | 6,475.251 | 3,802.506 | 3,802.506 | 3,802.506 | 3,802.506 | 5,642.132 | 1,213.19 | 2,050.404 | 2,076.989 | 1,321.52 | 3,095.44 | 5,832.216 | 3,183.516 | 5,747.06 | 2,192.14 | 2,459.949 | 3,195.313 | 5,696.04 | 4,006.333 | 5,905.687 | 2,036.613 | 7,645.228 | 2,279.521 | 1,522.487 | 578.969 | 5,416.973 | 631.399 | 1,130.772 | 1,123.04 | 2,909.258 | 2,406.148 | 946.098 | 1,018.271 | 2,857.547 | 1,614.341 | 1,779.728 | 295.697 | 3,363.433 | 360.582 | 250.321 | 1,989.374 | 222.133 | 1,601.392 | 1,106.441 | 362.009 | 646.883 | 1,332.326 | 1,099.738 | 300.17 | 531.25 | 531.25 | 531.25 | 531.25 | 856.822 | 856.822 | 856.822 | 856.822 | 732.521 | 732.521 | 732.521 | 732.521 | 623.255 | 623.255 | 623.255 | 623.255 |
| Gross Profit
| 804.606 | 841.433 | 817.439 | 864.397 | 2,233.033 | 2,233.033 | 2,233.033 | 2,233.033 | 2,177.013 | 2,177.013 | 2,177.013 | 2,177.013 | 2,430.645 | 1,668.487 | 2,038.554 | 1,545.957 | 1,003.9 | 2,616.114 | 3,830.895 | 4,004.44 | 5,528.937 | 1,571.915 | 1,817.164 | 3,125.929 | 4,205.896 | 1,499.141 | 1,497.865 | 816.833 | 2,592.154 | 714.162 | 817.053 | 431.783 | 2,067.386 | 345.831 | 377.739 | 640.194 | 1,801.438 | 1,101.441 | 436.733 | 660.722 | 1,735.582 | 895.903 | 952.713 | 170.356 | 1,317.262 | 348.75 | 414.12 | 943.6 | 459.143 | 1,070.951 | 1,912.641 | 483.299 | 407.571 | 1,495.976 | 1,805.717 | 536.612 | 663.803 | 663.803 | 663.803 | 663.803 | 702.714 | 702.714 | 702.714 | 702.714 | 478.315 | 478.315 | 478.315 | 478.315 | 321.463 | 321.463 | 321.463 | 321.463 |
| Gross Profit Ratio
| 0.15 | 0.291 | 0.231 | 0.36 | 0.256 | 0.256 | 0.256 | 0.256 | 0.364 | 0.364 | 0.364 | 0.364 | 0.301 | 0.579 | 0.499 | 0.427 | 0.432 | 0.458 | 0.396 | 0.557 | 0.49 | 0.418 | 0.425 | 0.495 | 0.425 | 0.272 | 0.202 | 0.286 | 0.253 | 0.239 | 0.349 | 0.427 | 0.276 | 0.354 | 0.25 | 0.363 | 0.382 | 0.314 | 0.316 | 0.394 | 0.378 | 0.357 | 0.349 | 0.366 | 0.281 | 0.492 | 0.623 | 0.322 | 0.674 | 0.401 | 0.634 | 0.572 | 0.387 | 0.529 | 0.621 | 0.641 | 0.555 | 0.555 | 0.555 | 0.555 | 0.451 | 0.451 | 0.451 | 0.451 | 0.395 | 0.395 | 0.395 | 0.395 | 0.34 | 0.34 | 0.34 | 0.34 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 35.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 547.446 | 547.446 | 547.446 | 547.446 | 465.924 | 465.924 | 465.924 | 465.924 | 379.205 | 253.231 | 232.914 | 280.077 | 264.623 | 213.908 | 152.592 | 324.236 | 262.861 | 174.672 | 170.337 | 201.458 | 196.069 | 115.81 | 122.555 | 160.563 | 140.679 | 301.668 | 60.596 | 239.361 | 179.974 | 102.168 | 108.314 | 135.311 | 184.956 | 42.325 | 148.397 | 185.794 | 145.034 | 87.184 | 89.787 | 89.348 | 117.857 | 170.095 | 90.182 | 108.269 | 98.668 | 84.822 | 69.383 | 93.3 | 84.752 | 69.39 | 66.371 | 71.437 | 96.818 | 96.818 | 96.818 | 96.818 | 105.347 | 105.347 | 105.347 | 105.347 | 68.234 | 68.234 | 68.234 | 68.234 | 46.108 | 46.108 | 46.108 | 46.108 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 155.3 | 155.3 | 155.3 | 155.3 | 157.565 | 157.565 | 157.565 | 157.565 | 273.831 | 120.247 | 98.563 | 81.809 | 153.25 | 94.38 | 66.914 | 83.734 | 108.555 | 72.859 | 67.426 | 81.697 | 125.417 | 99.392 | 78.923 | 93.421 | 124.585 | 75.548 | 65.397 | 74.988 | 89.127 | 67.726 | 53.253 | 50.178 | 68.172 | 53.3 | 47.38 | 45.103 | 55.334 | 39.5 | 35.012 | 31.926 | 52.73 | 37.974 | 33.395 | 35.916 | 46.555 | 40.561 | 22.646 | 28.297 | 43.974 | 29.937 | 31.511 | 22.575 | 24.286 | 24.286 | 24.286 | 24.286 | 22.347 | 22.347 | 22.347 | 22.347 | 17.638 | 17.638 | 17.638 | 17.638 | 10.475 | 10.475 | 10.475 | 10.475 |
| SG&A
| 26.22 | 29.294 | 30.795 | 32.666 | 702.746 | 702.746 | 702.746 | 702.746 | 623.488 | 623.488 | 623.488 | 623.488 | 653.036 | 373.478 | 331.477 | 361.886 | 417.873 | 308.288 | 219.506 | 407.97 | 371.416 | 247.531 | 237.763 | 283.155 | 321.486 | 215.202 | 201.478 | 253.984 | 265.264 | 377.216 | 125.993 | 314.349 | 269.101 | 169.894 | 161.567 | 185.489 | 253.128 | 95.625 | 195.777 | 230.897 | 200.368 | 126.684 | 124.799 | 121.274 | 170.587 | 208.069 | 123.577 | 144.185 | 145.224 | 125.383 | 92.029 | 121.598 | 128.726 | 99.326 | 97.882 | 94.012 | 121.104 | 121.104 | 121.104 | 121.104 | 127.693 | 127.693 | 127.693 | 127.693 | 85.872 | 85.872 | 85.872 | 85.872 | 56.583 | 56.583 | 56.583 | 56.583 |
| Other Expenses
| 0 | 0 | 0 | 0 | -1,221.421 | -1,221.421 | -1,221.421 | -1,221.421 | 50 | 50 | 50 | 50 | 0 | 179.302 | 161.285 | 224.453 | 0 | 313.514 | 124.758 | 121.351 | 0 | 193.156 | 104.02 | 68.814 | 0 | 105.42 | 36.381 | 184.041 | 0 | 37.034 | 22.477 | 158.555 | 0 | 20.854 | 19.423 | 120.62 | 0 | 12.685 | 12.541 | 14.683 | 0 | 0 | 566.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90.072 | -90.072 | -90.072 | -90.072 | -233.04 | -233.04 | -233.04 | -233.04 | 85.984 | 85.984 | 85.984 | 85.984 | 8.573 | 8.573 | 8.573 | 8.573 |
| Operating Expenses
| 407.616 | 180.706 | 359.075 | 186.437 | -518.675 | -518.675 | -518.675 | -518.675 | 673.488 | 673.488 | 673.488 | 673.488 | 1,173.061 | 198.175 | 171.184 | 139.404 | 955.045 | -1.136 | 98.862 | 288.288 | 723.824 | 57.371 | 138.983 | 214.984 | 621.84 | 118.28 | 167.324 | 71.688 | 445.602 | 344.987 | 103.349 | 157.121 | 408.069 | 150.482 | 142.749 | 65.904 | 273.235 | 81.118 | 185.151 | 217.943 | 1,093.59 | -29.916 | -439.992 | -52.066 | -655.646 | 168.338 | 41.033 | 96.795 | -870.844 | 18.337 | 94.48 | 127.633 | -505.599 | 57.507 | 88.418 | 85.499 | 31.031 | 31.031 | 31.031 | 31.031 | -105.347 | -105.347 | -105.347 | -105.347 | 171.856 | 171.856 | 171.856 | 171.856 | 65.156 | 65.156 | 65.156 | 65.156 |
| Operating Income
| -378.404 | 211.173 | 31.031 | 290.054 | 1,714.358 | 1,714.358 | 1,714.358 | 1,714.358 | 1,794.987 | 1,794.987 | 1,794.987 | 1,794.987 | 5,810.713 | 1,509.458 | 2,658.937 | 1,367.632 | 1,764.325 | 2,580.587 | 3,758.3 | 3,826.433 | 5,887.251 | 1,514.544 | 1,678.181 | 2,910.945 | 4,734.516 | 1,389.359 | 1,330.541 | 745.145 | 3,195.725 | 369.175 | 713.704 | 274.662 | 2,736.607 | 190.928 | 234.99 | 574.29 | 2,143.694 | 1,020.323 | 251.582 | 442.779 | 1,761.82 | 925.819 | 1,392.705 | 221.408 | 1,970.081 | 180.412 | 373.087 | 846.805 | 1,329.988 | 1,052.615 | 1,818.161 | 355.666 | 913.17 | 1,438.469 | 1,717.299 | 451.113 | 694.835 | 694.835 | 694.835 | 694.835 | 597.367 | 597.367 | 597.367 | 597.367 | 410.081 | 410.081 | 410.081 | 410.081 | 275.354 | 275.354 | 275.354 | 275.354 |
| Operating Income Ratio
| -0.071 | 0.073 | 0.009 | 0.121 | 0.197 | 0.197 | 0.197 | 0.197 | 0.3 | 0.3 | 0.3 | 0.3 | 0.72 | 0.524 | 0.65 | 0.377 | 0.759 | 0.452 | 0.389 | 0.532 | 0.522 | 0.402 | 0.392 | 0.461 | 0.478 | 0.252 | 0.18 | 0.261 | 0.312 | 0.123 | 0.305 | 0.272 | 0.366 | 0.195 | 0.156 | 0.326 | 0.455 | 0.291 | 0.182 | 0.264 | 0.384 | 0.369 | 0.51 | 0.475 | 0.421 | 0.254 | 0.562 | 0.289 | 1.952 | 0.394 | 0.602 | 0.421 | 0.866 | 0.509 | 0.591 | 0.539 | 0.581 | 0.581 | 0.581 | 0.581 | 0.383 | 0.383 | 0.383 | 0.383 | 0.339 | 0.339 | 0.339 | 0.339 | 0.291 | 0.291 | 0.291 | 0.291 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 224.849 | 224.849 | 224.849 | 224.849 | 76.182 | 76.182 | 76.182 | 76.182 | -1,688.256 | -364.633 | -282.739 | -216.05 | -909.634 | -190.984 | -154.415 | -132.955 | -522.156 | -32.883 | -148.005 | 74.347 | -434.279 | -95.22 | -114.809 | -83.099 | -123.175 | -34.844 | -21.163 | -56.971 | -57.133 | -58.431 | -62.369 | 39.315 | 29.801 | -55.434 | -49.615 | -45.162 | -45.32 | -45.12 | -37.555 | -1.014 | -40.123 | -0.04 | -83.375 | -62.604 | -33.092 | -44.636 | -45.83 | -10.269 | -25.266 | -42.522 | -10.337 | -10.506 | -5.623 | -5.623 | -5.623 | -5.623 | 85.401 | 85.401 | 85.401 | 85.401 | 85.984 | 85.984 | 85.984 | 85.984 | 8.573 | 8.573 | 8.573 | 8.573 |
| Income Before Tax
| -0 | 0 | 0 | 0 | 1,939.207 | 1,939.207 | 1,939.207 | 1,939.207 | 1,871.169 | 1,871.169 | 1,871.169 | 1,871.169 | 4,122.457 | 1,144.825 | 2,376.198 | 1,151.582 | 854.691 | 2,389.603 | 3,603.885 | 3,693.478 | 5,365.095 | 1,481.661 | 1,530.176 | 2,985.292 | 4,300.237 | 1,294.139 | 1,215.732 | 662.046 | 3,072.55 | 334.331 | 692.541 | 217.691 | 2,679.474 | 132.497 | 172.621 | 613.605 | 2,173.495 | 964.889 | 201.967 | 397.617 | 1,716.5 | 880.699 | 1,355.15 | 184.604 | 1,929.958 | 132.912 | 289.712 | 784.201 | 1,296.895 | 1,007.979 | 1,772.331 | 345.397 | 887.905 | 1,395.946 | 1,706.962 | 440.607 | 689.212 | 689.212 | 689.212 | 689.212 | 682.768 | 682.768 | 682.768 | 682.768 | 496.065 | 496.065 | 496.065 | 496.065 | 283.927 | 283.927 | 283.927 | 283.927 |
| Income Before Tax Ratio
| 0 | 0 | 0 | 0 | 0.223 | 0.223 | 0.223 | 0.223 | 0.313 | 0.313 | 0.313 | 0.313 | 0.511 | 0.397 | 0.581 | 0.318 | 0.368 | 0.418 | 0.373 | 0.514 | 0.476 | 0.394 | 0.358 | 0.472 | 0.434 | 0.235 | 0.164 | 0.232 | 0.3 | 0.112 | 0.296 | 0.215 | 0.358 | 0.136 | 0.114 | 0.348 | 0.461 | 0.275 | 0.146 | 0.237 | 0.374 | 0.351 | 0.496 | 0.396 | 0.412 | 0.187 | 0.436 | 0.267 | 1.904 | 0.377 | 0.587 | 0.409 | 0.842 | 0.494 | 0.588 | 0.527 | 0.577 | 0.577 | 0.577 | 0.577 | 0.438 | 0.438 | 0.438 | 0.438 | 0.41 | 0.41 | 0.41 | 0.41 | 0.301 | 0.301 | 0.301 | 0.301 |
| Income Tax Expense
| -0 | 0 | 0 | 0 | 929.854 | 929.854 | 929.854 | 929.854 | 958.08 | 958.08 | 958.08 | 958.08 | 1,283.224 | 752.896 | 1,032.676 | 538.167 | 517.746 | 1,145.905 | 1,585.225 | 1,897.331 | 2,619.456 | 722.534 | 882.416 | 1,517.551 | 1,916.648 | 600.785 | 715.298 | 262.225 | 1,254.459 | 207.334 | 345.623 | 139.274 | 1,021.924 | 87.102 | 114.436 | 255.302 | 891.889 | 398.836 | 123.322 | 231.822 | 745.275 | 374.188 | 517.681 | 48.043 | 667.5 | 104.302 | 183.56 | 361.553 | 456.001 | 403.755 | 1,015.077 | 241.388 | 264.529 | 760.283 | 1,060.447 | 262.137 | 316.706 | 316.706 | 316.706 | 316.706 | 255.137 | 255.137 | 255.137 | 255.137 | 138.63 | 138.63 | 138.63 | 138.63 | 58.98 | 58.98 | 58.98 | 58.98 |
| Net Income
| 1,931.535 | 1,931.535 | 1,931.535 | 1,931.535 | 1,009.354 | 1,009.354 | 1,009.354 | 1,009.354 | 913.089 | 913.089 | 913.089 | 913.089 | 2,103.258 | 58.817 | 865.319 | 323.057 | 256.904 | 1,012.408 | 1,478.152 | 797.106 | 1,192.354 | 627.521 | 462.451 | 934.114 | 1,549.111 | 564.165 | 323.946 | 260.139 | 1,226.332 | 55.676 | 171.076 | 15.455 | 1,070.233 | 8.404 | 14.809 | 266.001 | 1,093.295 | 306.716 | 6.437 | 67.305 | 589.695 | 362.587 | 735.579 | 135.637 | 1,167.206 | 6.548 | 40.804 | 267.882 | 788.641 | 558.012 | 497.193 | 91.625 | 577.346 | 441.777 | 432.021 | 108.954 | 372.506 | 372.506 | 372.506 | 372.506 | 427.631 | 427.631 | 427.631 | 427.631 | 357.435 | 357.435 | 357.435 | 357.435 | 224.947 | 224.947 | 224.947 | 224.947 |
| Net Income Ratio
| 0.36 | 0.667 | 0.546 | 0.804 | 0.116 | 0.116 | 0.116 | 0.116 | 0.153 | 0.153 | 0.153 | 0.153 | 0.261 | 0.02 | 0.212 | 0.089 | 0.11 | 0.177 | 0.153 | 0.111 | 0.106 | 0.167 | 0.108 | 0.148 | 0.156 | 0.102 | 0.044 | 0.091 | 0.12 | 0.019 | 0.073 | 0.015 | 0.143 | 0.009 | 0.01 | 0.151 | 0.232 | 0.087 | 0.005 | 0.04 | 0.128 | 0.144 | 0.269 | 0.291 | 0.249 | 0.009 | 0.061 | 0.091 | 1.158 | 0.209 | 0.165 | 0.108 | 0.548 | 0.156 | 0.149 | 0.13 | 0.312 | 0.312 | 0.312 | 0.312 | 0.274 | 0.274 | 0.274 | 0.274 | 0.295 | 0.295 | 0.295 | 0.295 | 0.238 | 0.238 | 0.238 | 0.238 |
| EPS
| 1 | 1 | 1 | 1 | 0.52 | 0.52 | 0.52 | 0.52 | 0.47 | 0.47 | 0.47 | 0.47 | 1.09 | 0.031 | 0.45 | 0.17 | 0.13 | 0.52 | 0.77 | 0.41 | 0.62 | 0.32 | 0.24 | 0.48 | 0.8 | 0.29 | 0.17 | 0.13 | 0.63 | 0.029 | 0.088 | 0.008 | 0.56 | 0.004 | 0.008 | 0.14 | 0.56 | 0.16 | 0.003 | 0.035 | 0.3 | 0.19 | 0.38 | 0.07 | 0.6 | 0.003 | 0.021 | 0.14 | 0.42 | 0.28 | 0.26 | 0.047 | 0.3 | 0.23 | 0.23 | 0.06 | 0.19 | 0.19 | 0.19 | 0.19 | 0.23 | 0.23 | 0.23 | 0.23 | 0.24 | 0.24 | 0.24 | 0.24 | 0.16 | 0.16 | 0.16 | 0.16 |
| EPS Diluted
| 1 | 1 | 1 | 1 | 0.52 | 0.52 | 0.52 | 0.52 | 0.47 | 0.47 | 0.47 | 0.47 | 1.09 | 0.031 | 0.45 | 0.17 | 0.13 | 0.52 | 0.77 | 0.41 | 0.62 | 0.32 | 0.24 | 0.48 | 0.8 | 0.29 | 0.17 | 0.13 | 0.63 | 0.029 | 0.088 | 0.008 | 0.55 | 0.004 | 0.008 | 0.14 | 0.55 | 0.16 | 0.003 | 0.035 | 0.3 | 0.18 | 0.35 | 0.065 | 0.56 | 0.003 | 0.02 | 0.13 | 0.39 | 0.25 | 0.24 | 0.043 | 0.28 | 0.21 | 0.22 | 0.057 | 0.19 | 0.19 | 0.19 | 0.19 | 0.23 | 0.23 | 0.23 | 0.23 | 0.24 | 0.24 | 0.24 | 0.24 | 0.16 | 0.16 | 0.16 | 0.16 |
| EBITDA
| 443.229 | 269.751 | 228.071 | 302.383 | 1,851.644 | 1,851.644 | 1,851.644 | 1,851.644 | 1,991.275 | 1,991.275 | 1,991.275 | 1,991.275 | 5,879.297 | 1,551.96 | 2,704.226 | 1,403.835 | 1,795.932 | 2,600.84 | 3,785.57 | 3,834.824 | 5,896.091 | 1,669.381 | 1,694.56 | 3,104.779 | 4,742.937 | 1,375.503 | 1,334.509 | 746.928 | 3,336.241 | 388.608 | 760.274 | 280.869 | 2,981.066 | 198.319 | 240.857 | 681.748 | 2,452.574 | 1,027.392 | 258.126 | 451.378 | 1,927.415 | 933.864 | 1,399.49 | 229.81 | 1,970.081 | 180.372 | 380.582 | 853.206 | 1,338.989 | 1,049.903 | 1,823.279 | 360.632 | 917.607 | 1,443.724 | 1,722.909 | 456.416 | 793.76 | 793.76 | 793.76 | 793.76 | 682.768 | 682.768 | 682.768 | 682.768 | 496.065 | 496.065 | 496.065 | 496.065 | 283.927 | 283.927 | 283.927 | 283.927 |
| EBITDA Ratio
| 0.083 | 0.093 | 0.064 | 0.126 | 0.213 | 0.213 | 0.213 | 0.213 | 0.333 | 0.333 | 0.333 | 0.333 | 0.728 | 0.539 | 0.661 | 0.387 | 0.772 | 0.455 | 0.392 | 0.534 | 0.523 | 0.444 | 0.396 | 0.491 | 0.479 | 0.25 | 0.18 | 0.262 | 0.326 | 0.13 | 0.325 | 0.278 | 0.398 | 0.203 | 0.16 | 0.387 | 0.521 | 0.293 | 0.187 | 0.269 | 0.42 | 0.372 | 0.512 | 0.493 | 0.421 | 0.254 | 0.573 | 0.291 | 1.965 | 0.393 | 0.604 | 0.427 | 0.87 | 0.51 | 0.593 | 0.545 | 0.664 | 0.664 | 0.664 | 0.664 | 0.438 | 0.438 | 0.438 | 0.438 | 0.41 | 0.41 | 0.41 | 0.41 | 0.301 | 0.301 | 0.301 | 0.301 |