Associated International Hotels Limited
HKEX:0105.HK
5.4 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 72.517 | 72.517 | 158.318 | 73.555 | 155.02 | 72.966 | 157.005 | 76.676 | 143.341 | 70.787 | 162.101 | 79.872 | 195.003 | 95.885 | 247.391 | 121.207 | 288.625 | 144.313 | 299.935 | 149.968 | 150.752 | 150.752 | 154.542 | 154.542 | 155.265 | 155.265 | 161.006 | 161.006 | 163.563 | 163.563 | 167.276 | 167.276 | 167.457 | 167.457 | 166.15 | 166.15 | 163.483 | 163.483 | 159.01 | 159.01 | 154.622 | 154.622 | 148.51 | 148.51 | 139.243 | 139.243 | 120.197 | 120.197 | 113.817 | 113.817 | 94.094 | 94.094 | 94.094 | 94.094 | 29.989 | 29.989 | 29.989 | 29.989 | 4.209 | 4.209 | 4.209 | 4.209 | 10.902 | 10.902 | 10.902 | 10.902 | 10.446 | 10.446 | 10.446 | 10.446 | 90.738 | 90.738 | 90.738 | 90.738 | 111.222 | 111.222 | 111.222 | 111.222 | 85.079 | 85.079 | 85.079 | 85.079 | 104.78 | 104.78 | 104.78 | 104.78 | 100.092 | 100.092 | 100.092 | 100.092 |
| Cost of Revenue
| 46.769 | 0 | 47.53 | 0 | 42.148 | 0 | 43.205 | 0 | 44.451 | 0 | 44.715 | 0 | 37.317 | 0 | 55.05 | 22.696 | 45.629 | 22.696 | 45.156 | 21.505 | 21.505 | 21.505 | 21.067 | 21.067 | 21.067 | 21.067 | 20.586 | 20.586 | 20.586 | 20.586 | 20.261 | 20.261 | 20.261 | 20.261 | 20.119 | 20.119 | 20.119 | 20.119 | 16.842 | 16.842 | 16.842 | 16.842 | 16.956 | 16.956 | 16.956 | 16.956 | 15.823 | 15.823 | 15.823 | 15.823 | 19.791 | 19.791 | 19.791 | 19.791 | 10.056 | 10.056 | 10.056 | 10.056 | 3.838 | 3.838 | 3.838 | 3.838 | 3.897 | 3.897 | 3.897 | 3.897 | 4.169 | 4.169 | 4.169 | 4.169 | 28.947 | 28.947 | 28.947 | 28.947 | 36.021 | 36.021 | 36.021 | 36.021 | 28.746 | 28.746 | 28.746 | 28.746 | 33.856 | 33.856 | 33.856 | 33.856 | 34.626 | 34.626 | 34.626 | 34.626 |
| Gross Profit
| 25.748 | 72.517 | 110.788 | 73.555 | 112.872 | 72.966 | 113.8 | 76.676 | 98.89 | 70.787 | 117.386 | 79.872 | 157.686 | 95.885 | 192.341 | 98.511 | 242.996 | 121.616 | 254.779 | 128.463 | 129.247 | 129.247 | 133.475 | 133.475 | 134.198 | 134.198 | 140.42 | 140.42 | 142.977 | 142.977 | 147.015 | 147.015 | 147.196 | 147.196 | 146.032 | 146.032 | 143.364 | 143.364 | 142.168 | 142.168 | 137.78 | 137.78 | 131.554 | 131.554 | 122.287 | 122.287 | 104.374 | 104.374 | 97.995 | 97.995 | 74.303 | 74.303 | 74.303 | 74.303 | 19.934 | 19.934 | 19.934 | 19.934 | 0.372 | 0.372 | 0.372 | 0.372 | 7.005 | 7.005 | 7.005 | 7.005 | 6.277 | 6.277 | 6.277 | 6.277 | 61.792 | 61.792 | 61.792 | 61.792 | 75.202 | 75.202 | 75.202 | 75.202 | 56.333 | 56.333 | 56.333 | 56.333 | 70.924 | 70.924 | 70.924 | 70.924 | 65.466 | 65.466 | 65.466 | 65.466 |
| Gross Profit Ratio
| 0.355 | 1 | 0.7 | 1 | 0.728 | 1 | 0.725 | 1 | 0.69 | 1 | 0.724 | 1 | 0.809 | 1 | 0.777 | 0.813 | 0.842 | 0.843 | 0.849 | 0.857 | 0.857 | 0.857 | 0.864 | 0.864 | 0.864 | 0.864 | 0.872 | 0.872 | 0.874 | 0.874 | 0.879 | 0.879 | 0.879 | 0.879 | 0.879 | 0.879 | 0.877 | 0.877 | 0.894 | 0.894 | 0.891 | 0.891 | 0.886 | 0.886 | 0.878 | 0.878 | 0.868 | 0.868 | 0.861 | 0.861 | 0.79 | 0.79 | 0.79 | 0.79 | 0.665 | 0.665 | 0.665 | 0.665 | 0.088 | 0.088 | 0.088 | 0.088 | 0.643 | 0.643 | 0.643 | 0.643 | 0.601 | 0.601 | 0.601 | 0.601 | 0.681 | 0.681 | 0.681 | 0.681 | 0.676 | 0.676 | 0.676 | 0.676 | 0.662 | 0.662 | 0.662 | 0.662 | 0.677 | 0.677 | 0.677 | 0.677 | 0.654 | 0.654 | 0.654 | 0.654 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.571 | 10.571 | 8.903 | 8.903 | 10.584 | 10.584 | 8.92 | 8.92 | 10.539 | 10.539 | 8.754 | 8.754 | 9.805 | 9.805 | 7.458 | 7.458 | 10.329 | 10.329 | 8.137 | 8.137 | 10.028 | 10.028 | 7.976 | 7.976 | 11.078 | 11.078 | 7.716 | 7.716 | 10.232 | 10.232 | 8.252 | 8.252 | 10.231 | 10.231 | 8.84 | 8.84 | 10.873 | 10.873 | 8.86 | 8.86 | 11.804 | 11.804 | 8.208 | 8.208 | 11.003 | 11.003 | 8.256 | 8.256 | 9.197 | 9.197 | 8.435 | 8.435 | 8.435 | 8.435 | 8.094 | 8.094 | 8.094 | 8.094 | 11.206 | 11.206 | 11.206 | 11.206 | 9.195 | 9.195 | 9.195 | 9.195 | 9.777 | 9.777 | 9.777 | 9.777 | 25.191 | 25.191 | 25.191 | 25.191 | 27.272 | 27.272 | 27.272 | 27.272 | 23.792 | 23.792 | 23.792 | 23.792 | 27.31 | 27.31 | 27.31 | 27.31 | 24.843 | 24.843 | 24.843 | 24.843 |
| Selling & Marketing Expenses
| -8.328 | 0 | -6.607 | 0 | -8.345 | 0 | -6.799 | 0 | -8.422 | 0 | -6.658 | 0 | -7.671 | 0 | -0.376 | -0.376 | -0.376 | -0.376 | -0.343 | -0.343 | -0.343 | -0.343 | -0.364 | -0.364 | -0.364 | -0.364 | -0.449 | -0.449 | -0.449 | -0.449 | -0.319 | -0.319 | -0.319 | -0.319 | -0.393 | -0.393 | -0.393 | -0.393 | -0.431 | -0.431 | -0.431 | -0.431 | -0.485 | -0.485 | -0.485 | -0.485 | -0.427 | -0.427 | -0.427 | -0.427 | -0.353 | -0.353 | -0.353 | -0.353 | 0 | 0 | 0 | 0 | 0.143 | 0.143 | 0.143 | 0.143 | 0.18 | 0.18 | 0.18 | 0.18 | 0.159 | 0.159 | 0.159 | 0.159 | 4.521 | 4.521 | 4.521 | 4.521 | 6.586 | 6.586 | 6.586 | 6.586 | 4.804 | 4.804 | 4.804 | 4.804 | 6.19 | 6.19 | 6.19 | 6.19 | 5.613 | 5.613 | 5.613 | 5.613 |
| SG&A
| 10.571 | 10.571 | 2.296 | 8.903 | 2.239 | 10.584 | 2.121 | 8.92 | 2.117 | 10.539 | 2.096 | 8.754 | 2.134 | 9.805 | 2.12 | 7.458 | 2.118 | 10.329 | 8.137 | 8.137 | 10.028 | 10.028 | 7.976 | 7.976 | 11.078 | 11.078 | 7.716 | 7.716 | 10.232 | 10.232 | 8.252 | 8.252 | 10.231 | 10.231 | 8.84 | 8.84 | 10.873 | 10.873 | 8.86 | 8.86 | 11.804 | 11.804 | 8.208 | 8.208 | 11.003 | 11.003 | 8.256 | 8.256 | 8.77 | 8.77 | 8.082 | 8.082 | 8.082 | 8.082 | -674.308 | -674.308 | -674.308 | -674.308 | 11.349 | 11.349 | 11.349 | 11.349 | 9.376 | 9.376 | 9.376 | 9.376 | 9.935 | 9.935 | 9.935 | 9.935 | 29.711 | 29.711 | 29.711 | 29.711 | 33.858 | 33.858 | 33.858 | 33.858 | 28.597 | 28.597 | 28.597 | 28.597 | 33.5 | 33.5 | 33.5 | 33.5 | 30.456 | 30.456 | 30.456 | 30.456 |
| Other Expenses
| 92.912 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114.434 | -114.434 | -114.434 | -114.434 | 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
| 103.483 | 109.285 | 158.817 | 158.817 | 298.934 | 298.934 | 631.556 | 631.556 | 379.106 | 379.106 | 317.802 | 317.802 | 530.097 | 530.097 | 426.408 | 426.408 | 398.488 | 398.488 | 316.948 | 316.948 | 154.527 | 154.527 | 38.948 | 38.948 | 28.781 | 28.781 | 223.891 | 223.891 | 265.203 | 265.203 | 100.988 | 100.988 | 178.481 | 178.481 | 31.425 | 31.425 | 296.73 | 296.73 | 69.234 | 69.234 | 307.909 | 307.909 | 121.599 | 121.599 | 472.22 | 472.22 | 669.112 | 669.112 | 8.77 | 8.77 | 8.082 | 8.082 | 8.082 | 8.082 | -674.308 | -674.308 | -674.308 | -674.308 | 11.349 | 11.349 | 11.349 | 11.349 | -105.059 | -105.059 | -105.059 | -105.059 | 9.935 | 9.935 | 9.935 | 9.935 | 29.711 | 29.711 | 29.711 | 29.711 | 33.858 | 33.858 | 33.858 | 33.858 | 28.597 | 28.597 | 28.597 | 28.597 | 33.5 | 33.5 | 33.5 | 33.5 | 30.456 | 30.456 | 30.456 | 30.456 |
| Operating Income
| -30.966 | 39.103 | 457.088 | 41.234 | -461.175 | 41.673 | -1,123.516 | 46.471 | -629.404 | 38.443 | -491.358 | 49.067 | -889.339 | 67.404 | -636.165 | 86.928 | -543.216 | 112.755 | 238.506 | 119.595 | 120.025 | 120.025 | 124.94 | 124.94 | 123.484 | 123.484 | 132.724 | 132.724 | 133.385 | 133.385 | 139.199 | 139.199 | 137.521 | 137.521 | 137.132 | 137.132 | 133.821 | 133.821 | 130.777 | 130.777 | 126.578 | 126.578 | 123.731 | 123.731 | 111.767 | 111.767 | 95.545 | 95.545 | 89.225 | 89.225 | 66.221 | 66.221 | 66.221 | 66.221 | 694.241 | 694.241 | 694.241 | 694.241 | -10.978 | -10.978 | -10.978 | -10.978 | 112.064 | 112.064 | 112.064 | 112.064 | -3.658 | -3.658 | -3.658 | -3.658 | 32.081 | 32.081 | 32.081 | 32.081 | 41.344 | 41.344 | 41.344 | 41.344 | 27.737 | 27.737 | 27.737 | 27.737 | 37.425 | 37.425 | 37.425 | 37.425 | 35.011 | 35.011 | 35.011 | 35.011 |
| Operating Income Ratio
| -0.427 | 0.539 | 2.887 | 0.561 | -2.975 | 0.571 | -7.156 | 0.606 | -4.391 | 0.543 | -3.031 | 0.614 | -4.561 | 0.703 | -2.571 | 0.717 | -1.882 | 0.781 | 0.795 | 0.797 | 0.796 | 0.796 | 0.808 | 0.808 | 0.795 | 0.795 | 0.824 | 0.824 | 0.815 | 0.815 | 0.832 | 0.832 | 0.821 | 0.821 | 0.825 | 0.825 | 0.819 | 0.819 | 0.822 | 0.822 | 0.819 | 0.819 | 0.833 | 0.833 | 0.803 | 0.803 | 0.795 | 0.795 | 0.784 | 0.784 | 0.704 | 0.704 | 0.704 | 0.704 | 23.15 | 23.15 | 23.15 | 23.15 | -2.608 | -2.608 | -2.608 | -2.608 | 10.279 | 10.279 | 10.279 | 10.279 | -0.35 | -0.35 | -0.35 | -0.35 | 0.354 | 0.354 | 0.354 | 0.354 | 0.372 | 0.372 | 0.372 | 0.372 | 0.326 | 0.326 | 0.326 | 0.326 | 0.357 | 0.357 | 0.357 | 0.357 | 0.35 | 0.35 | 0.35 | 0.35 |
| Total Other Income Expenses Net
| -3.085 | -3.085 | -2.682 | -2.682 | -2.135 | -2.135 | -0.894 | -0.894 | -0.972 | -0.972 | -0.519 | -0.519 | -0.615 | -0.615 | -0.909 | -0.909 | -1.774 | -1.774 | -569.265 | -1.492 | -1.252 | -1.252 | -1.176 | -8.12 | 60.877 | 60.877 | -195.349 | -0.683 | -234.733 | -1.093 | -0.595 | -0.595 | 208.586 | 208.586 | -2.102 | -2.102 | -0.617 | -0.617 | 97.755 | 97.755 | -1.008 | -1.008 | 146.413 | 146.413 | 499.733 | 499.733 | 694.163 | 694.163 | 43.526 | 43.526 | 190.655 | 190.655 | 190.655 | 190.655 | -1.081 | -1.081 | -1.081 | -1.081 | -41.563 | -41.563 | -41.563 | -41.563 | -0.035 | -0.035 | -0.035 | -0.035 | 163.646 | 163.646 | 163.646 | 163.646 | 54.297 | 54.297 | 54.297 | 54.297 | 4.298 | 4.298 | 4.298 | 4.298 | 2.22 | 2.22 | 2.22 | 2.22 | -7.159 | -7.159 | -7.159 | -7.159 | -2.394 | -2.394 | -2.394 | -2.394 |
| Income Before Tax
| -34.05 | -34.05 | 0 | 235.01 | -0 | -223.861 | -0 | -554.203 | -0 | -308.406 | -0 | -237.514 | -0 | -433.501 | -0 | -303.892 | -0 | -252.513 | -330.759 | -165.38 | -2.373 | -2.373 | 116.82 | 116.82 | 184.361 | 184.361 | -62.626 | -62.626 | -101.348 | -101.348 | 66.697 | 66.697 | 346.106 | 346.106 | 135.031 | 135.031 | 460.411 | 460.411 | 228.532 | 228.532 | 462.463 | 462.463 | 270.143 | 270.143 | 611.499 | 611.499 | 789.707 | 789.707 | 132.751 | 132.751 | 256.876 | 256.876 | 256.876 | 256.876 | 693.16 | 693.16 | 693.16 | 693.16 | -52.541 | -52.541 | -52.541 | -52.541 | 112.029 | 112.029 | 112.029 | 112.029 | 159.987 | 159.987 | 159.987 | 159.987 | 86.378 | 86.378 | 86.378 | 86.378 | 45.642 | 45.642 | 45.642 | 45.642 | 29.957 | 29.957 | 29.957 | 29.957 | 30.266 | 30.266 | 30.266 | 30.266 | 32.617 | 32.617 | 32.617 | 32.617 |
| Income Before Tax Ratio
| -0.47 | -0.47 | 0 | 3.195 | -0 | -3.068 | -0 | -7.228 | -0 | -4.357 | -0 | -2.974 | -0 | -4.521 | -0 | -2.507 | -0 | -1.75 | -1.103 | -1.103 | -0.016 | -0.016 | 0.756 | 0.756 | 1.187 | 1.187 | -0.389 | -0.389 | -0.62 | -0.62 | 0.399 | 0.399 | 2.067 | 2.067 | 0.813 | 0.813 | 2.816 | 2.816 | 1.437 | 1.437 | 2.991 | 2.991 | 1.819 | 1.819 | 4.392 | 4.392 | 6.57 | 6.57 | 1.166 | 1.166 | 2.73 | 2.73 | 2.73 | 2.73 | 23.114 | 23.114 | 23.114 | 23.114 | -12.483 | -12.483 | -12.483 | -12.483 | 10.276 | 10.276 | 10.276 | 10.276 | 15.316 | 15.316 | 15.316 | 15.316 | 0.952 | 0.952 | 0.952 | 0.952 | 0.41 | 0.41 | 0.41 | 0.41 | 0.352 | 0.352 | 0.352 | 0.352 | 0.289 | 0.289 | 0.289 | 0.289 | 0.326 | 0.326 | 0.326 | 0.326 |
| Income Tax Expense
| 6.115 | 6.115 | 0 | 6.466 | -0 | 6.727 | -0 | 7.556 | -0 | 6.297 | -0 | 8.165 | -0 | 11.169 | -0 | 14.191 | -0 | 19.096 | 38.889 | 19.445 | 19.714 | 19.714 | 20.491 | 20.491 | 20.189 | 20.189 | 21.888 | 21.888 | 22.007 | 22.007 | 22.9 | 22.9 | 22.745 | 22.745 | 22.707 | 22.707 | 22.09 | 22.09 | 21.664 | 21.664 | 20.956 | 20.956 | 20.502 | 20.502 | 18.619 | 18.619 | 15.798 | 15.798 | 25.316 | 25.316 | 1.889 | 1.889 | 1.889 | 1.889 | 114.397 | 114.397 | 114.397 | 114.397 | -8.82 | -8.82 | -8.82 | -8.82 | 12.17 | 12.17 | 12.17 | 12.17 | 27.375 | 27.375 | 27.375 | 27.375 | 14.523 | 14.523 | 14.523 | 14.523 | 6.904 | 6.904 | 6.904 | 6.904 | 2.415 | 2.415 | 2.415 | 2.415 | 6.138 | 6.138 | 6.138 | 6.138 | 5.552 | 5.552 | 5.552 | 5.552 |
| Net Income
| -40.165 | -40.165 | 360 | 228.544 | 360 | -230.588 | 360 | -561.758 | 360 | -314.702 | 360 | -245.679 | 360 | -444.67 | 360 | -318.083 | 360 | -271.608 | -369.648 | -184.824 | -22.087 | -22.087 | 96.329 | 96.329 | 164.172 | 164.172 | -84.513 | -84.513 | -123.355 | -123.355 | 43.798 | 43.798 | 323.361 | 323.361 | 112.324 | 112.324 | 438.321 | 438.321 | 206.869 | 206.869 | 441.508 | 441.508 | 249.642 | 249.642 | 592.881 | 592.881 | 773.91 | 773.91 | 107.435 | 107.435 | 305.611 | 305.611 | 305.611 | 305.611 | 580.105 | 580.105 | 580.105 | 580.105 | -43.721 | -43.721 | -43.721 | -43.721 | 99.859 | 99.859 | 99.859 | 99.859 | 132.612 | 132.612 | 132.612 | 132.612 | 71.855 | 71.855 | 71.855 | 71.855 | 38.739 | 38.739 | 38.739 | 38.739 | 27.542 | 27.542 | 27.542 | 27.542 | 24.128 | 24.128 | 24.128 | 24.128 | 27.065 | 27.065 | 27.065 | 27.065 |
| Net Income Ratio
| -0.554 | -0.554 | 2.274 | 3.107 | 2.322 | -3.16 | 2.293 | -7.326 | 2.511 | -4.446 | 2.221 | -3.076 | 1.846 | -4.638 | 1.455 | -2.624 | 1.247 | -1.882 | -1.232 | -1.232 | -0.147 | -0.147 | 0.623 | 0.623 | 1.057 | 1.057 | -0.525 | -0.525 | -0.754 | -0.754 | 0.262 | 0.262 | 1.931 | 1.931 | 0.676 | 0.676 | 2.681 | 2.681 | 1.301 | 1.301 | 2.855 | 2.855 | 1.681 | 1.681 | 4.258 | 4.258 | 6.439 | 6.439 | 0.944 | 0.944 | 3.248 | 3.248 | 3.248 | 3.248 | 19.344 | 19.344 | 19.344 | 19.344 | -10.387 | -10.387 | -10.387 | -10.387 | 9.16 | 9.16 | 9.16 | 9.16 | 12.696 | 12.696 | 12.696 | 12.696 | 0.792 | 0.792 | 0.792 | 0.792 | 0.348 | 0.348 | 0.348 | 0.348 | 0.324 | 0.324 | 0.324 | 0.324 | 0.23 | 0.23 | 0.23 | 0.23 | 0.27 | 0.27 | 0.27 | 0.27 |
| EPS
| -0.11 | -0.11 | 360,000,000 | 0.63 | 360,000,000 | -0.64 | 360,000,000 | -1.56 | 1 | -0.87 | 1 | -0.68 | 1 | -1.24 | 1 | -0.88 | 1 | -0.75 | -1.03 | -0.51 | -0.061 | -0.061 | 0.27 | 0.27 | 0.46 | 0.46 | -0.23 | -0.23 | -0.34 | -0.34 | 0.12 | 0.12 | 0.9 | 0.9 | 0.31 | 0.31 | 1.22 | 1.22 | 0.57 | 0.57 | 1.23 | 1.23 | 0.69 | 0.69 | 1.65 | 1.65 | 2.15 | 2.15 | 0.3 | 0.3 | 0.85 | 0.85 | 0.85 | 0.85 | 1.61 | 1.61 | 1.61 | 1.61 | -0.12 | -0.12 | -0.12 | -0.12 | 0.28 | 0.28 | 0.28 | 0.28 | 0.37 | 0.37 | 0.37 | 0.37 | 0.2 | 0.2 | 0.2 | 0.2 | 0.11 | 0.11 | 0.11 | 0.11 | 0.078 | 0.078 | 0.078 | 0.078 | 0.068 | 0.068 | 0.068 | 0.068 | 0.075 | 0.075 | 0.075 | 0.075 |
| EPS Diluted
| -0.11 | -0.11 | 377,036,000 | 0.63 | -539,426,000 | -0.64 | -1,204,365,000 | -1.56 | 1 | -0.87 | 1 | -0.68 | 1 | -1.24 | 1 | -0.88 | 1 | -0.75 | -1.03 | -0.51 | -0.061 | -0.061 | 0.27 | 0.27 | 0.46 | 0.46 | -0.23 | -0.23 | -0.34 | -0.34 | 0.12 | 0.12 | 0.9 | 0.9 | 0.31 | 0.31 | 1.22 | 1.22 | 0.57 | 0.57 | 1.23 | 1.23 | 0.69 | 0.69 | 1.65 | 1.65 | 2.15 | 2.15 | 0.3 | 0.3 | 0.85 | 0.85 | 0.85 | 0.85 | 1.61 | 1.61 | 1.61 | 1.61 | -0.12 | -0.12 | -0.12 | -0.12 | 0.28 | 0.28 | 0.28 | 0.28 | 0.37 | 0.37 | 0.37 | 0.37 | 0.2 | 0.2 | 0.2 | 0.2 | 0.11 | 0.11 | 0.11 | 0.11 | 0.078 | 0.078 | 0.078 | 0.078 | 0.068 | 0.068 | 0.068 | 0.068 | 0.075 | 0.075 | 0.075 | 0.075 |
| EBITDA
| -73.153 | -73.153 | 12.931 | 434.148 | 13.454 | -485.124 | 15.111 | -1,153.089 | 12.593 | -653.311 | 16.33 | -523.057 | 22.338 | -933.176 | 28.382 | -692.893 | 38.191 | -365.267 | 240.653 | -284.975 | 119.292 | -122.398 | -8.12 | -8.12 | 60.877 | 60.877 | -194.748 | -195.349 | -234.132 | -234.733 | 138.885 | -4.616 | 208.586 | 208.586 | -2.102 | -2.102 | 788.234 | 788.234 | 97.755 | 97.755 | 800.364 | 800.364 | 146.413 | 146.413 | 499.733 | 499.733 | 694.163 | 694.163 | 135.129 | 135.129 | 311.404 | 311.404 | 311.404 | 311.404 | 697.791 | 697.791 | 697.791 | 697.791 | -50.54 | -50.54 | -50.54 | -50.54 | 112.029 | 112.029 | 112.029 | 112.029 | 159.987 | 159.987 | 159.987 | 159.987 | 91.8 | 91.8 | 91.8 | 91.8 | 51.621 | 51.621 | 51.621 | 51.621 | 34.9 | 34.9 | 34.9 | 34.9 | 35.961 | 35.961 | 35.961 | 35.961 | 38.783 | 38.783 | 38.783 | 38.783 |
| EBITDA Ratio
| -1.009 | -1.009 | 0.082 | 2.634 | 0.087 | -3.639 | 0.096 | -7.834 | 0.088 | -4.9 | 0.101 | -3.588 | 0.115 | -5.224 | 0.115 | -3.224 | 0.132 | -2.531 | 0.802 | -1.9 | -0.812 | -0.812 | -0.053 | -0.053 | 0.392 | 0.392 | -1.213 | -1.213 | -1.435 | -1.435 | -0.433 | -0.433 | 1.246 | 1.246 | -0.013 | -0.013 | 1.998 | 1.998 | 0.615 | 0.615 | 2.172 | 2.172 | 0.986 | 0.986 | 3.589 | 3.589 | 5.775 | 5.775 | 1.187 | 1.187 | 3.31 | 3.31 | 3.31 | 3.31 | 23.268 | 23.268 | 23.268 | 23.268 | -12.008 | -12.008 | -12.008 | -12.008 | 10.276 | 10.276 | 10.276 | 10.276 | 15.316 | 15.316 | 15.316 | 15.316 | 1.012 | 1.012 | 1.012 | 1.012 | 0.464 | 0.464 | 0.464 | 0.464 | 0.41 | 0.41 | 0.41 | 0.41 | 0.343 | 0.343 | 0.343 | 0.343 | 0.387 | 0.387 | 0.387 | 0.387 |