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Slide 6: 4,000 69,787 71,665 75,000 3,219 58,246 59,444 57,119 55,814 2,000 56,250 951 389 368
4,000 69,787 71,665 75,000 3,219 58,246 59,444 57,119 55,814 2,000 56,250 951 389 368 321 59 0 37,500 40 383 227 750 647 934 1,143 1,104 1,400 1,309 1,609 -2,000 18,750 3,434 -4,000 0 20193 20203 20213 20223 20233 20243
Slide 7: 2023 2024 28,012 40.1% 28,299 39.5% 1.0% 26,657 38.2% 27,691 38.6% 1,033 3.9% 7,088
2023 3 2024 3 28,012 40.1% 28,299 39.5% 287 1.0% 26,657 38.2% 27,691 38.6% 1,033 3.9% 7,088 10.2% 7,209 10.1% 120 1.7% 61,759 88.5% 63,201 88.2% 1,441 2.3% 7,901 11.3% 8,338 11.6% 437 5.5% 7,901 11.3% 8,338 11.6% 437 5.5% 126 0.2% 125 0.2% 69,787 100.0% 71,665 100.0% 1,877 2.7%
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Slide 19: 71,665 72,000 0.5 32.1 84.4 3,219 93.8 3,830 3,850 0.5
71,665 72,000 0.5 368 250 32.1 321 50 84.4 3,219 200 93.8 3,830 3,850 0.5
Slide 20: 2025 2021 2022 2023 2024 6.00 6.00 5.00 5.00 5.00 6.00 6.00 5.00 5.00
2025 3 2021 3 2022 3 2023 3 2024 3 6.00 6.00 5.00 5.00 5.00 6.00 6.00 5.00 5.00 5.00 12.00 12.00 10.00 10.00 10.00 55.8 136.3 13.7 221.0
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Slide 24: EBITDA
20243 20253 20263 20273 () ( ) ( ) ( ) 71,665 72,000 74,500 76,500 368 250 800 1,000 321 50 600 800 3,219 200 500 550 1 3,830 3,850 4,500 4,750 0.4 0.1 0.8 1.0 7.6 0.6 1.4 1.5 0.29 0.29 0.29 0.34 EBITDA
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Slide 26: y N an
y N an
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