Kowloon Development Company Limited
HKEX:0034.HK
3.28 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 Q2 | 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 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,966.907 | 1,745.695 | 1,301.866 | 3,549.128 | 753.432 | 1,110.66 | 1,017.155 | 1,040.252 | 3,759.445 | 5,989.395 | 5,685.022 | 2,136.807 | 705.627 | 1,563.902 | 1,556.467 | 4,017.852 | 2,760.097 | 2,233.738 | 1,759.214 | 2,243.76 | 906.713 | 1,058.739 | 358.012 | 354.188 | 638.956 | 638.956 | 638.956 | 638.956 | 438.823 | 438.823 | 438.823 | 438.823 | 317.181 | 317.181 | 317.181 | 317.181 | 496.326 | 496.326 | 496.326 | 496.326 | 2,198.193 | 2,198.193 | 2,198.193 | 2,198.193 | 2,596.02 | 2,596.02 | 2,596.02 | 2,596.02 | 727.043 | 727.043 | 727.043 | 727.043 | 330.075 | 330.075 | 330.075 | 330.075 | 193.356 | 193.356 | 193.356 | 193.356 | 168.453 | 168.453 | 168.453 | 168.453 | 147.789 | 147.789 | 147.789 | 147.789 | 99.474 | 99.474 | 99.474 | 99.474 | 102.632 | 102.632 | 102.632 | 102.632 | 86.049 | 86.049 | 86.049 | 86.049 | 98.92 | 98.92 | 98.92 | 98.92 |
| Cost of Revenue
| 926.378 | 804.686 | 412.725 | 1,517.97 | 147.749 | 374.834 | 181.031 | 424.802 | 1,790.745 | 3,453.351 | 3,156.76 | 192.726 | 229.434 | 1,095.801 | 998.762 | 3,330.386 | 2,194.952 | 1,375.055 | 1,092.163 | 1,161.325 | 452.373 | 573.654 | 66.005 | 159.915 | 257.528 | 257.528 | 257.528 | 257.528 | 224.139 | 224.139 | 224.139 | 224.139 | 191.375 | 191.375 | 191.375 | 191.375 | 133.671 | 133.671 | 133.671 | 133.671 | 2,042.93 | 2,042.93 | 2,042.93 | 2,042.93 | 2,052.888 | 2,052.888 | 2,052.888 | 2,052.888 | 0 | 0 | 0 | 0 | 141.946 | 141.946 | 141.946 | 141.946 | 0 | 0 | 0 | 0 | 96.194 | 96.194 | 96.194 | 96.194 | 79.909 | 79.909 | 79.909 | 79.909 | 21.864 | 21.864 | 21.864 | 21.864 | 18.507 | 18.507 | 18.507 | 18.507 | 10.616 | 10.616 | 10.616 | 10.616 | 10.385 | 10.385 | 10.385 | 10.385 |
| Gross Profit
| 1,040.529 | 941.009 | 889.141 | 2,031.158 | 605.683 | 735.826 | 836.124 | 615.45 | 1,968.7 | 2,536.044 | 2,528.262 | 1,944.081 | 476.193 | 468.101 | 557.705 | 687.466 | 565.145 | 858.683 | 667.051 | 1,082.435 | 454.34 | 485.085 | 292.007 | 194.273 | 381.428 | 381.428 | 381.428 | 381.428 | 214.685 | 214.685 | 214.685 | 214.685 | 125.806 | 125.806 | 125.806 | 125.806 | 362.655 | 362.655 | 362.655 | 362.655 | 155.263 | 155.263 | 155.263 | 155.263 | 543.133 | 543.133 | 543.133 | 543.133 | 727.043 | 727.043 | 727.043 | 727.043 | 188.129 | 188.129 | 188.129 | 188.129 | 193.356 | 193.356 | 193.356 | 193.356 | 72.259 | 72.259 | 72.259 | 72.259 | 67.88 | 67.88 | 67.88 | 67.88 | 77.61 | 77.61 | 77.61 | 77.61 | 84.125 | 84.125 | 84.125 | 84.125 | 75.433 | 75.433 | 75.433 | 75.433 | 88.536 | 88.536 | 88.536 | 88.536 |
| Gross Profit Ratio
| 0.529 | 0.539 | 0.683 | 0.572 | 0.804 | 0.663 | 0.822 | 0.592 | 0.524 | 0.423 | 0.445 | 0.91 | 0.675 | 0.299 | 0.358 | 0.171 | 0.205 | 0.384 | 0.379 | 0.482 | 0.501 | 0.458 | 0.816 | 0.549 | 0.597 | 0.597 | 0.597 | 0.597 | 0.489 | 0.489 | 0.489 | 0.489 | 0.397 | 0.397 | 0.397 | 0.397 | 0.731 | 0.731 | 0.731 | 0.731 | 0.071 | 0.071 | 0.071 | 0.071 | 0.209 | 0.209 | 0.209 | 0.209 | 1 | 1 | 1 | 1 | 0.57 | 0.57 | 0.57 | 0.57 | 1 | 1 | 1 | 1 | 0.429 | 0.429 | 0.429 | 0.429 | 0.459 | 0.459 | 0.459 | 0.459 | 0.78 | 0.78 | 0.78 | 0.78 | 0.82 | 0.82 | 0.82 | 0.82 | 0.877 | 0.877 | 0.877 | 0.877 | 0.895 | 0.895 | 0.895 | 0.895 |
| 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 |
| General & Administrative Expenses
| 0 | 314.686 | 291.83 | 292.8 | 321.451 | 314.922 | 280.094 | 0 | 294.548 | 0 | 99.489 | 120.884 | 96.598 | 120.734 | 103.604 | 106.327 | 95.591 | 111.04 | 95.465 | 99.929 | 84.56 | 91.047 | 88.359 | 5.216 | 30.426 | 30.426 | 30.426 | 30.426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 113.834 | 112.972 | 165.702 | 22.6 | 100.02 | 45.696 | 0 | 197.918 | 0 | 207.329 | 101.921 | 46.808 | 99.764 | 84.089 | 186.313 | 120.036 | 179.367 | 186.416 | 189.832 | 67.867 | 97.878 | 41.442 | 34.83 | 95.494 | 95.494 | 95.494 | 95.494 | 34.474 | 34.474 | 34.474 | 34.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 428.52 | 404.802 | 458.502 | 10.547 | 11.353 | 11.484 | 15.679 | 24.522 | 29.917 | 306.818 | 222.805 | 143.406 | 220.498 | 187.693 | 292.64 | 215.627 | 290.407 | 281.881 | 289.761 | 152.427 | 188.925 | 129.801 | 40.046 | 125.921 | 125.921 | 125.921 | 125.921 | -159.971 | -159.971 | -159.971 | -159.971 | -392.292 | -392.292 | -392.292 | -392.292 | -24.828 | -24.828 | -24.828 | -24.828 | 60.177 | 60.177 | 60.177 | 60.177 | -63.536 | -63.536 | -63.536 | -63.536 | 0 | 0 | 0 | 0 | 19.157 | 19.157 | 19.157 | 19.157 | 0 | 0 | 0 | 0 | 13.218 | 13.218 | 13.218 | 13.218 | 11.234 | 11.234 | 11.234 | 11.234 | 20.336 | 20.336 | 20.336 | 20.336 | 23.085 | 23.085 | 23.085 | 23.085 | 25.007 | 25.007 | 25.007 | 25.007 | 28.557 | 28.557 | 28.557 | 28.557 |
| Other Expenses
| -597.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -689.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -347.114 | -347.114 | -347.114 | -347.114 | 0 | 0 | 0 | 0 | -108.114 | -108.114 | -108.114 | -108.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| -597.032 | 556.684 | 517.678 | 800.392 | 394.27 | 987.582 | 127.851 | 479.667 | 871.3 | 630.574 | 689.042 | 366.652 | 880.827 | 881.287 | 11.397 | 31.772 | 155.681 | 3.573 | 54.57 | 61.384 | 20.2 | 89.22 | 777.157 | 40.046 | 125.921 | 125.921 | 125.921 | 125.921 | -159.971 | -159.971 | -159.971 | -159.971 | -392.292 | -392.292 | -392.292 | -392.292 | -24.828 | -24.828 | -24.828 | -24.828 | 60.177 | 60.177 | 60.177 | 60.177 | -63.536 | -63.536 | -63.536 | -63.536 | -347.114 | -347.114 | -347.114 | -347.114 | 19.157 | 19.157 | 19.157 | 19.157 | -108.114 | -108.114 | -108.114 | -108.114 | 13.218 | 13.218 | 13.218 | 13.218 | 11.234 | 11.234 | 11.234 | 11.234 | 20.336 | 20.336 | 20.336 | 20.336 | 23.085 | 23.085 | 23.085 | 23.085 | 25.007 | 25.007 | 25.007 | 25.007 | 28.557 | 28.557 | 28.557 | 28.557 |
| Operating Income
| 443.497 | 447.3 | 407.644 | 1,458.554 | 152.208 | 1,589.792 | 619.289 | 225.499 | 575.369 | 599.102 | 1,839.22 | 1,699.852 | 298.529 | 0.282 | 339.076 | 377.459 | 303.728 | 340.09 | 347.819 | 555.617 | 269.622 | -65.873 | 143.138 | 363.823 | 539.687 | 539.687 | 539.687 | 539.687 | 437.089 | 437.089 | 437.089 | 437.089 | 555.845 | 555.845 | 555.845 | 555.845 | 277.649 | 277.649 | 277.649 | 277.649 | -90.656 | -90.656 | -90.656 | -90.656 | 589.568 | 589.568 | 589.568 | 589.568 | 379.929 | 379.929 | 379.929 | 379.929 | 305.452 | 305.452 | 305.452 | 305.452 | 85.242 | 85.242 | 85.242 | 85.242 | 58.745 | 58.745 | 58.745 | 58.745 | 46.588 | 46.588 | 46.588 | 46.588 | 269.837 | 269.837 | 269.837 | 269.837 | 57.103 | 57.103 | 57.103 | 57.103 | 40.723 | 40.723 | 40.723 | 40.723 | 54.722 | 54.722 | 54.722 | 54.722 |
| Operating Income Ratio
| 0.225 | 0.256 | 0.313 | 0.411 | 0.202 | 1.431 | 0.609 | 0.217 | 0.153 | 0.1 | 0.324 | 0.796 | 0.423 | 0 | 0.218 | 0.094 | 0.11 | 0.152 | 0.198 | 0.248 | 0.297 | -0.062 | 0.4 | 1.027 | 0.845 | 0.845 | 0.845 | 0.845 | 0.996 | 0.996 | 0.996 | 0.996 | 1.752 | 1.752 | 1.752 | 1.752 | 0.559 | 0.559 | 0.559 | 0.559 | -0.041 | -0.041 | -0.041 | -0.041 | 0.227 | 0.227 | 0.227 | 0.227 | 0.523 | 0.523 | 0.523 | 0.523 | 0.925 | 0.925 | 0.925 | 0.925 | 0.441 | 0.441 | 0.441 | 0.441 | 0.349 | 0.349 | 0.349 | 0.349 | 0.315 | 0.315 | 0.315 | 0.315 | 2.713 | 2.713 | 2.713 | 2.713 | 0.556 | 0.556 | 0.556 | 0.556 | 0.473 | 0.473 | 0.473 | 0.473 | 0.553 | 0.553 | 0.553 | 0.553 |
| Total Other Income Expenses Net
| -260.267 | -216.153 | -198.426 | 28.209 | 0 | 0 | 0 | 0 | 0 | 0 | 463.271 | -243.44 | 968.964 | 1,296.381 | 163.053 | 289.791 | 31.245 | 430.929 | 288.494 | 367.224 | 91.489 | 402.07 | 881.036 | -23.73 | -2.794 | -2.794 | -2.794 | -2.794 | 2.807 | 2.807 | 2.807 | 2.807 | 12.44 | 12.44 | 12.44 | 12.44 | 114.378 | 114.378 | 114.378 | 114.378 | -131.07 | -131.07 | -131.07 | -131.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.361 | -3.361 | -3.361 | -3.361 | 0 | 0 | 0 | 0 | 0.011 | 0.011 | 0.011 | 0.011 | 0.385 | 0.385 | 0.385 | 0.385 | 0.396 | 0.396 | 0.396 | 0.396 | 0.021 | 0.021 | 0.021 | 0.021 | 7.038 | 7.038 | 7.038 | 7.038 | 12.259 | 12.259 | 12.259 | 12.259 |
| Income Before Tax
| 183.23 | 231.147 | 209.218 | 1,486.763 | 0 | 0 | 0 | 0 | 0 | 0 | 2,302.491 | 1,456.412 | 1,267.493 | 1,296.663 | 502.129 | 667.25 | 334.973 | 771.019 | 636.313 | 922.841 | 361.111 | 336.197 | 1,024.174 | 340.093 | 536.893 | 536.893 | 536.893 | 536.893 | 439.896 | 439.896 | 439.896 | 439.896 | 568.285 | 568.285 | 568.285 | 568.285 | 392.026 | 392.026 | 392.026 | 392.026 | -221.726 | -221.726 | -221.726 | -221.726 | 589.568 | 589.568 | 589.568 | 589.568 | 379.929 | 379.929 | 379.929 | 379.929 | 302.092 | 302.092 | 302.092 | 302.092 | 85.242 | 85.242 | 85.242 | 85.242 | 58.756 | 58.756 | 58.756 | 58.756 | 46.973 | 46.973 | 46.973 | 46.973 | 270.233 | 270.233 | 270.233 | 270.233 | 57.125 | 57.125 | 57.125 | 57.125 | 47.761 | 47.761 | 47.761 | 47.761 | 66.981 | 66.981 | 66.981 | 66.981 |
| Income Before Tax Ratio
| 0.093 | 0.132 | 0.161 | 0.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0.405 | 0.682 | 1.796 | 0.829 | 0.323 | 0.166 | 0.121 | 0.345 | 0.362 | 0.411 | 0.398 | 0.318 | 2.861 | 0.96 | 0.84 | 0.84 | 0.84 | 0.84 | 1.002 | 1.002 | 1.002 | 1.002 | 1.792 | 1.792 | 1.792 | 1.792 | 0.79 | 0.79 | 0.79 | 0.79 | -0.101 | -0.101 | -0.101 | -0.101 | 0.227 | 0.227 | 0.227 | 0.227 | 0.523 | 0.523 | 0.523 | 0.523 | 0.915 | 0.915 | 0.915 | 0.915 | 0.441 | 0.441 | 0.441 | 0.441 | 0.349 | 0.349 | 0.349 | 0.349 | 0.318 | 0.318 | 0.318 | 0.318 | 2.717 | 2.717 | 2.717 | 2.717 | 0.557 | 0.557 | 0.557 | 0.557 | 0.555 | 0.555 | 0.555 | 0.555 | 0.677 | 0.677 | 0.677 | 0.677 |
| Income Tax Expense
| 85.423 | 94.372 | 68.264 | 384.61 | 0 | 0 | 0 | 0 | 0 | 0 | 273.248 | 37.501 | 34.532 | 9.496 | 70.395 | 11.127 | 36.074 | 32.511 | 145.361 | 172.27 | 58.604 | 27.417 | 32.154 | 14.893 | 43.046 | 43.046 | 43.046 | 43.046 | 39.805 | 39.805 | 39.805 | 39.805 | 18.823 | 18.823 | 18.823 | 18.823 | 28.558 | 28.558 | 28.558 | 28.558 | 42.783 | 42.783 | 42.783 | 42.783 | 96.342 | 96.342 | 96.342 | 96.342 | 38.427 | 38.427 | 38.427 | 38.427 | 36.241 | 36.241 | 36.241 | 36.241 | 9.535 | 9.535 | 9.535 | 9.535 | 8.37 | 8.37 | 8.37 | 8.37 | 6.332 | 6.332 | 6.332 | 6.332 | 5.284 | 5.284 | 5.284 | 5.284 | 5.71 | 5.71 | 5.71 | 5.71 | -3.685 | -3.685 | -3.685 | -3.685 | -6.232 | -6.232 | -6.232 | -6.232 |
| Net Income
| 113.453 | 152.714 | 184.481 | 1,062.726 | 1,176.631 | 1,176.631 | 1,176.631 | 1,176.631 | 1,176.631 | 1,176.631 | 1,850.631 | 1,133.847 | 1,059.462 | 1,226.296 | 408.73 | 655.758 | 290.979 | 725.994 | 476.046 | 741.964 | 298.753 | 311.657 | 982.015 | 325.2 | 493.847 | 493.847 | 493.847 | 493.847 | 400.091 | 400.091 | 400.091 | 400.091 | 549.462 | 549.462 | 549.462 | 549.462 | 363.468 | 363.468 | 363.468 | 363.468 | -264.509 | -264.509 | -264.509 | -264.509 | 493.226 | 493.226 | 493.226 | 493.226 | 341.502 | 341.502 | 341.502 | 341.502 | 265.851 | 265.851 | 265.851 | 265.851 | 75.707 | 75.707 | 75.707 | 75.707 | 50.386 | 50.386 | 50.386 | 50.386 | 40.642 | 40.642 | 40.642 | 40.642 | 264.949 | 264.949 | 264.949 | 264.949 | 51.415 | 51.415 | 51.415 | 51.415 | 51.446 | 51.446 | 51.446 | 51.446 | 73.213 | 73.213 | 73.213 | 73.213 |
| Net Income Ratio
| 0.058 | 0.087 | 0.142 | 0.299 | 1.562 | 1.059 | 1.157 | 1.131 | 0.313 | 0.196 | 0.326 | 0.531 | 1.501 | 0.784 | 0.263 | 0.163 | 0.105 | 0.325 | 0.271 | 0.331 | 0.329 | 0.294 | 2.743 | 0.918 | 0.773 | 0.773 | 0.773 | 0.773 | 0.912 | 0.912 | 0.912 | 0.912 | 1.732 | 1.732 | 1.732 | 1.732 | 0.732 | 0.732 | 0.732 | 0.732 | -0.12 | -0.12 | -0.12 | -0.12 | 0.19 | 0.19 | 0.19 | 0.19 | 0.47 | 0.47 | 0.47 | 0.47 | 0.805 | 0.805 | 0.805 | 0.805 | 0.392 | 0.392 | 0.392 | 0.392 | 0.299 | 0.299 | 0.299 | 0.299 | 0.275 | 0.275 | 0.275 | 0.275 | 2.664 | 2.664 | 2.664 | 2.664 | 0.501 | 0.501 | 0.501 | 0.501 | 0.598 | 0.598 | 0.598 | 0.598 | 0.74 | 0.74 | 0.74 | 0.74 |
| EPS
| 0.096 | 0.13 | 0.16 | 0.9 | 1 | 1 | 1 | 1 | 1 | 1 | 1.57 | 0.96 | 0.9 | 1.04 | 0.36 | 0.57 | 0.25 | 0.63 | 0.41 | 0.64 | 0.26 | 0.27 | 0.85 | 0.28 | 0.43 | 0.43 | 0.43 | 0.43 | 0.35 | 0.35 | 0.35 | 0.35 | 0.48 | 0.48 | 0.48 | 0.48 | 0.32 | 0.32 | 0.32 | 0.32 | -0.23 | -0.23 | -0.23 | -0.23 | 0.45 | 0.45 | 0.45 | 0.45 | 0.5 | 0.5 | 0.5 | 0.5 | 0.46 | 0.46 | 0.46 | 0.46 | 0.13 | 0.13 | 0.13 | 0.13 | 0.1 | 0.1 | 0.1 | 0.1 | 0.082 | 0.082 | 0.082 | 0.082 | 0.53 | 0.53 | 0.53 | 0.53 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.15 | 0.15 | 0.15 | 0.15 |
| EPS Diluted
| 0.096 | 0.13 | 0.16 | 0.9 | 1 | 1 | 1 | 1 | 1 | 1 | 1.57 | 0.96 | 0.9 | 1.04 | 0.36 | 0.57 | 0.25 | 0.63 | 0.41 | 0.64 | 0.26 | 0.27 | 0.85 | 0.28 | 0.43 | 0.43 | 0.43 | 0.43 | 0.35 | 0.35 | 0.35 | 0.35 | 0.48 | 0.48 | 0.48 | 0.48 | 0.32 | 0.32 | 0.32 | 0.32 | -0.23 | -0.23 | -0.23 | -0.23 | 0.45 | 0.45 | 0.45 | 0.45 | 0.5 | 0.5 | 0.5 | 0.5 | 0.46 | 0.46 | 0.46 | 0.46 | 0.13 | 0.13 | 0.13 | 0.13 | 0.1 | 0.1 | 0.1 | 0.1 | 0.082 | 0.082 | 0.082 | 0.082 | 0.53 | 0.53 | 0.53 | 0.53 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.15 | 0.15 | 0.15 | 0.15 |
| EBITDA
| 453.652 | 457.29 | 418.115 | 1,469.471 | 19.274 | 48.749 | 57.537 | 43.003 | 190.432 | 237.556 | 1,859.196 | 1,717.402 | 314.053 | 243.093 | 356.802 | 402.552 | 328.916 | 540.945 | 398.223 | 811.4 | 285.574 | 251.35 | 160.796 | 373.443 | 585.254 | 585.254 | 585.254 | 585.254 | 446.109 | 446.109 | 446.109 | 446.109 | 562.997 | 562.997 | 562.997 | 562.997 | -21.181 | -21.181 | -21.181 | -21.181 | -88.007 | -88.007 | -88.007 | -88.007 | 592.138 | 592.138 | 592.138 | 592.138 | 382.34 | 382.34 | 382.34 | 382.34 | 305.778 | 305.778 | 305.778 | 305.778 | 85.359 | 85.359 | 85.359 | 85.359 | 58.887 | 58.887 | 58.887 | 58.887 | 46.906 | 46.906 | 46.906 | 46.906 | 270.446 | 270.446 | 270.446 | 270.446 | 58.736 | 58.736 | 58.736 | 58.736 | 42.583 | 42.583 | 42.583 | 42.583 | 56.546 | 56.546 | 56.546 | 56.546 |
| EBITDA Ratio
| 0.231 | 0.262 | 0.321 | 0.414 | 0.026 | 0.044 | 0.057 | 0.041 | 0.051 | 0.04 | 0.327 | 0.804 | 0.445 | 0.155 | 0.229 | 0.1 | 0.119 | 0.242 | 0.226 | 0.362 | 0.315 | 0.237 | 0.449 | 1.054 | 0.916 | 0.916 | 0.916 | 0.916 | 1.017 | 1.017 | 1.017 | 1.017 | 1.775 | 1.775 | 1.775 | 1.775 | -0.043 | -0.043 | -0.043 | -0.043 | -0.04 | -0.04 | -0.04 | -0.04 | 0.228 | 0.228 | 0.228 | 0.228 | 0.526 | 0.526 | 0.526 | 0.526 | 0.926 | 0.926 | 0.926 | 0.926 | 0.441 | 0.441 | 0.441 | 0.441 | 0.35 | 0.35 | 0.35 | 0.35 | 0.317 | 0.317 | 0.317 | 0.317 | 2.719 | 2.719 | 2.719 | 2.719 | 0.572 | 0.572 | 0.572 | 0.572 | 0.495 | 0.495 | 0.495 | 0.495 | 0.572 | 0.572 | 0.572 | 0.572 |