Shun Ho Property Investments Limited
HKEX:0219.HK
0.68 (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 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 | |
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Revenue
| 319.575 | 355.002 | 177.501 | 251.033 | 125.517 | 249.093 | 124.547 | 363.594 | 181.797 | 282.064 | 141.032 | 232.345 | 116.173 | 217.234 | 108.617 | 170.677 | 85.339 | 247.112 | 123.556 | 370.197 | 185.099 | 212.646 | 212.646 | 180.92 | 180.92 | 189.96 | 189.96 | 145.819 | 145.819 | 163.01 | 163.01 | 132.322 | 132.322 | 148.368 | 148.368 | 132.546 | 132.546 | 163.19 | 163.19 | 161.022 | 161.022 | 182.871 | 182.871 | 161.497 | 161.497 | 152.808 | 152.808 | 130.126 | 130.126 | 130.126 | 100.412 | 100.412 | 100.412 | 100.412 | 76.149 | 76.149 | 76.149 | 76.149 | 62.377 | 62.377 | 62.377 | 62.377 | 71.548 | 71.548 | 71.548 | 71.548 | 57.857 | 57.857 | 57.857 | 57.857 | 47.193 | 47.193 | 47.193 | 47.193 | 58.053 | 58.053 | 58.053 | 58.053 | 46.964 | 46.964 | 46.964 | 46.964 | 17.966 | 17.966 | 17.966 | 17.966 | 48.847 | 48.847 | 48.847 | 48.847 |
Cost of Revenue
| 264.718 | 252.953 | 88.824 | 163.484 | 56.885 | 174.759 | 61.821 | 162.219 | 54.263 | 200.033 | 73.155 | 146.246 | 46.49 | 123.341 | 34.644 | 151.3 | 47.759 | 198.09 | 70.949 | 225.314 | 84.693 | 75.221 | 75.221 | 79.421 | 79.421 | 69.778 | 69.778 | 64.318 | 64.318 | 59.916 | 59.916 | 63.427 | 63.427 | 60.001 | 60.001 | 57.243 | 57.243 | 54.113 | 54.113 | 59.881 | 59.881 | 58.985 | 58.985 | 57.009 | 57.009 | 45.082 | 45.082 | 48.963 | 48.963 | 48.963 | 37.121 | 37.121 | 37.121 | 37.121 | 30.57 | 30.57 | 30.57 | 30.57 | 30.81 | 30.81 | 30.81 | 30.81 | 34.487 | 34.487 | 34.487 | 34.487 | 31.521 | 31.521 | 31.521 | 31.521 | 30.273 | 30.273 | 30.273 | 30.273 | 18.598 | 18.598 | 18.598 | 18.598 | 23.326 | 23.326 | 23.326 | 23.326 | 3.25 | 3.25 | 3.25 | 3.25 | 22.907 | 22.907 | 22.907 | 22.907 |
Gross Profit
| 54.857 | 102.049 | 88.678 | 87.549 | 68.632 | 74.334 | 62.726 | 201.375 | 127.535 | 82.031 | 67.878 | 86.099 | 69.683 | 93.893 | 73.974 | 19.377 | 37.58 | 49.022 | 52.608 | 144.883 | 100.406 | 137.426 | 137.426 | 101.499 | 101.499 | 120.182 | 120.182 | 81.501 | 81.501 | 103.095 | 103.095 | 68.895 | 68.895 | 88.368 | 88.368 | 75.303 | 75.303 | 109.078 | 109.078 | 101.141 | 101.141 | 123.887 | 123.887 | 104.488 | 104.488 | 107.726 | 107.726 | 81.163 | 81.163 | 81.163 | 63.291 | 63.291 | 63.291 | 63.291 | 45.579 | 45.579 | 45.579 | 45.579 | 31.567 | 31.567 | 31.567 | 31.567 | 37.061 | 37.061 | 37.061 | 37.061 | 26.336 | 26.336 | 26.336 | 26.336 | 16.92 | 16.92 | 16.92 | 16.92 | 39.456 | 39.456 | 39.456 | 39.456 | 23.638 | 23.638 | 23.638 | 23.638 | 14.716 | 14.716 | 14.716 | 14.716 | 25.94 | 25.94 | 25.94 | 25.94 |
Gross Profit Ratio
| 0.172 | 0.287 | 0.5 | 0.349 | 0.547 | 0.298 | 0.504 | 0.554 | 0.702 | 0.291 | 0.481 | 0.371 | 0.6 | 0.432 | 0.681 | 0.114 | 0.44 | 0.198 | 0.426 | 0.391 | 0.542 | 0.646 | 0.646 | 0.561 | 0.561 | 0.633 | 0.633 | 0.559 | 0.559 | 0.632 | 0.632 | 0.521 | 0.521 | 0.596 | 0.596 | 0.568 | 0.568 | 0.668 | 0.668 | 0.628 | 0.628 | 0.677 | 0.677 | 0.647 | 0.647 | 0.705 | 0.705 | 0.624 | 0.624 | 0.624 | 0.63 | 0.63 | 0.63 | 0.63 | 0.599 | 0.599 | 0.599 | 0.599 | 0.506 | 0.506 | 0.506 | 0.506 | 0.518 | 0.518 | 0.518 | 0.518 | 0.455 | 0.455 | 0.455 | 0.455 | 0.359 | 0.359 | 0.359 | 0.359 | 0.68 | 0.68 | 0.68 | 0.68 | 0.503 | 0.503 | 0.503 | 0.503 | 0.819 | 0.819 | 0.819 | 0.819 | 0.531 | 0.531 | 0.531 | 0.531 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 13.345 | 13.345 | 27.55 | 27.55 | 14.484 | 14.484 | 12.597 | 12.597 | 12.167 | 12.167 | 10.005 | 10.005 | 10.244 | 10.244 | 10.479 | 10.479 | 12.018 | 12.018 | 9.961 | 9.961 | 11.709 | 11.709 | 9.754 | 9.754 | 12.553 | 12.553 | 9.432 | 9.432 | 10.372 | 10.372 | 8.057 | 8.057 | 9.158 | 9.158 | 7.281 | 7.281 | 7.468 | 7.468 | 7.505 | 7.505 | 6.403 | 6.403 | 6.997 | 6.997 | 5.787 | 5.787 | 5.786 | 5.786 | 5.786 | 4.658 | 4.658 | 4.658 | 4.658 | 4.838 | 4.838 | 4.838 | 4.838 | 4.407 | 4.407 | 4.407 | 4.407 | 4.845 | 4.845 | 4.845 | 4.845 | 4.826 | 4.826 | 4.826 | 4.826 | 4.148 | 4.148 | 4.148 | 4.148 | 5.447 | 5.447 | 5.447 | 5.447 | 4.825 | 4.825 | 4.825 | 4.825 | 4.967 | 4.967 | 4.967 | 4.967 | 6.006 | 6.006 | 6.006 | 6.006 |
Selling & Marketing Expenses
| 0 | 13.345 | 0 | 27.55 | 0 | 14.484 | 0 | 12.597 | 0 | 12.167 | 0 | 10.005 | 0 | 11.883 | 0.82 | 10.479 | 0 | 12.018 | 2.327 | 2.327 | 2.327 | 2.327 | 2.114 | 2.114 | 2.114 | 2.114 | 2.022 | 2.022 | 2.022 | 2.022 | -2.218 | -2.218 | -2.218 | -2.218 | -2.906 | -2.906 | -2.906 | -2.906 | -2.991 | -2.991 | -2.991 | -2.991 | 0.313 | 0.313 | 0.313 | 0.313 | 0.842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.783 | -2.783 | -2.783 | -2.783 | 0 | 0 | 0 | 0 | 1.197 | 1.197 | 1.197 | 1.197 | 0.986 | 0.986 | 0.986 | 0.986 | 0 | 0 | 0 | 0 | 0.968 | 0.968 | 0.968 | 0.968 | 0.615 | 0.615 | 0.615 | 0.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 28.54 | 26.69 | 13.345 | 55.099 | 27.55 | 28.967 | 14.484 | 25.193 | 12.597 | 24.333 | 12.167 | 20.009 | 10.005 | 22.127 | 11.064 | 20.958 | 10.479 | 24.036 | 12.018 | 19.922 | 9.961 | 12.262 | 12.262 | 9.967 | 9.967 | 13.567 | 13.567 | 9.638 | 9.638 | 10.56 | 10.56 | 8.266 | 8.266 | 9.358 | 9.358 | 7.507 | 7.507 | 8.786 | 8.786 | 7.73 | 7.73 | 7.702 | 7.702 | 7.397 | 7.397 | 6.628 | 6.628 | -71.846 | -71.846 | -71.846 | -67.861 | -67.861 | -67.861 | -67.861 | 2.056 | 2.056 | 2.056 | 2.056 | -12.626 | -12.626 | -12.626 | -12.626 | 6.042 | 6.042 | 6.042 | 6.042 | 5.812 | 5.812 | 5.812 | 5.812 | 4.148 | 4.148 | 4.148 | 4.148 | 6.415 | 6.415 | 6.415 | 6.415 | 5.44 | 5.44 | 5.44 | 5.44 | 4.967 | 4.967 | 4.967 | 4.967 | 6.006 | 6.006 | 6.006 | 6.006 |
Other 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 | 6.529 | 6.529 | 6.529 | 6.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 28.54 | 26.69 | 84.652 | 55.099 | 52.433 | 28.967 | 227.239 | 25.193 | 64.111 | 24.333 | 25.166 | 20.009 | 53 | 22.127 | 88.265 | 20.958 | 125.629 | 24.036 | 85.632 | 19.922 | 31.009 | 76.181 | 76.181 | 65.348 | 65.348 | 202.515 | 202.515 | 51.825 | 51.825 | 47.086 | 47.086 | 15.635 | 15.635 | 14.372 | 14.372 | 23.71 | 23.71 | 17.973 | 17.973 | 286.149 | 286.149 | 40.836 | 40.836 | 79.076 | 79.076 | 65.069 | 65.069 | -71.846 | -71.846 | -71.846 | -67.861 | -67.861 | -67.861 | -67.861 | 2.056 | 2.056 | 2.056 | 2.056 | -12.626 | -12.626 | -12.626 | -12.626 | 6.042 | 6.042 | 6.042 | 6.042 | 5.812 | 5.812 | 5.812 | 5.812 | 4.148 | 4.148 | 4.148 | 4.148 | 12.944 | 12.944 | 12.944 | 12.944 | 5.44 | 5.44 | 5.44 | 5.44 | 4.967 | 4.967 | 4.967 | 4.967 | 6.006 | 6.006 | 6.006 | 6.006 |
Operating Income
| 26.317 | 75.359 | 37.68 | 32.45 | 16.225 | 45.367 | 22.684 | 176.182 | 88.091 | 57.698 | 28.849 | 66.09 | 33.045 | 71.766 | 35.883 | -1.581 | -0.791 | 24.986 | 12.493 | 124.961 | 62.481 | 98.523 | 98.523 | 65.055 | 65.055 | 80.68 | 80.68 | 50.94 | 50.94 | 71.125 | 71.125 | 40.695 | 40.695 | 53.406 | 53.406 | 45.599 | 45.599 | 78.49 | 78.49 | 72.324 | 72.324 | 93.878 | 93.878 | 75.385 | 75.385 | 84.578 | 84.578 | 109.295 | 109.295 | 109.295 | 97.56 | 97.56 | 97.56 | 97.56 | 80.717 | 80.717 | 80.717 | 80.717 | 29.128 | 29.128 | 29.128 | 29.128 | 23.575 | 23.575 | 23.575 | 23.575 | 147.963 | 147.963 | 147.963 | 147.963 | 28.247 | 28.247 | 28.247 | 28.247 | 15.771 | 15.771 | 15.771 | 15.771 | 66.021 | 66.021 | 66.021 | 66.021 | 0.987 | 0.987 | 0.987 | 0.987 | 8.335 | 8.335 | 8.335 | 8.335 |
Operating Income Ratio
| 0.082 | 0.212 | 0.212 | 0.129 | 0.129 | 0.182 | 0.182 | 0.485 | 0.485 | 0.205 | 0.205 | 0.284 | 0.284 | 0.33 | 0.33 | -0.009 | -0.009 | 0.101 | 0.101 | 0.338 | 0.338 | 0.463 | 0.463 | 0.36 | 0.36 | 0.425 | 0.425 | 0.349 | 0.349 | 0.436 | 0.436 | 0.308 | 0.308 | 0.36 | 0.36 | 0.344 | 0.344 | 0.481 | 0.481 | 0.449 | 0.449 | 0.513 | 0.513 | 0.467 | 0.467 | 0.553 | 0.553 | 0.84 | 0.84 | 0.84 | 0.972 | 0.972 | 0.972 | 0.972 | 1.06 | 1.06 | 1.06 | 1.06 | 0.467 | 0.467 | 0.467 | 0.467 | 0.33 | 0.33 | 0.33 | 0.33 | 2.557 | 2.557 | 2.557 | 2.557 | 0.599 | 0.599 | 0.599 | 0.599 | 0.272 | 0.272 | 0.272 | 0.272 | 1.406 | 1.406 | 1.406 | 1.406 | 0.055 | 0.055 | 0.055 | 0.055 | 0.171 | 0.171 | 0.171 | 0.171 |
Total Other Income Expenses Net
| -122.685 | -96.22 | -48.11 | -23.411 | -11.706 | 525.054 | 262.527 | -54.042 | -27.021 | 24.104 | 12.052 | -36.88 | -18.44 | -106.06 | -53.03 | -184.178 | -92.089 | -99.782 | -49.891 | 7.617 | 3.809 | 110.043 | 110.043 | 96.465 | 96.465 | 236.385 | 236.385 | 80.052 | 80.052 | 76.717 | 76.717 | 42.25 | 42.25 | 19.543 | 19.543 | 6.355 | 6.355 | 14.403 | 14.403 | 315.293 | 315.293 | 67.711 | 67.711 | 103.539 | 103.539 | 84.994 | 84.994 | 35.695 | 35.695 | 35.695 | 32.021 | 32.021 | 32.021 | 32.021 | 43.568 | 43.568 | 43.568 | 43.568 | 12.959 | 12.959 | 12.959 | 12.959 | 10.242 | 10.242 | 10.242 | 10.242 | 80.217 | 80.217 | 80.217 | 80.217 | 6.191 | 6.191 | 6.191 | 6.191 | 0 | 0 | 0 | 0 | 6.575 | 6.575 | 6.575 | 6.575 | -1.043 | -1.043 | -1.043 | -1.043 | 4.297 | 4.297 | 4.297 | 4.297 |
Income Before Tax
| -96.368 | -20.861 | -10.431 | 9.039 | 4.52 | 570.421 | 285.211 | 122.14 | 61.07 | 81.802 | 40.901 | 29.21 | 14.605 | -34.294 | -17.147 | -185.759 | -92.88 | -74.796 | -37.398 | 132.578 | 66.289 | 208.566 | 208.566 | 161.52 | 161.52 | 317.065 | 317.065 | 130.992 | 130.992 | 147.842 | 147.842 | 82.944 | 82.944 | 72.948 | 72.948 | 51.954 | 51.954 | 92.892 | 92.892 | 387.616 | 387.616 | 161.589 | 161.589 | 178.924 | 178.924 | 169.571 | 169.571 | 144.99 | 144.99 | 144.99 | 129.581 | 129.581 | 129.581 | 129.581 | 124.285 | 124.285 | 124.285 | 124.285 | 42.087 | 42.087 | 42.087 | 42.087 | 33.817 | 33.817 | 33.817 | 33.817 | 228.18 | 228.18 | 228.18 | 228.18 | 34.437 | 34.437 | 34.437 | 34.437 | 15.771 | 15.771 | 15.771 | 15.771 | 72.595 | 72.595 | 72.595 | 72.595 | -0.056 | -0.056 | -0.056 | -0.056 | 12.632 | 12.632 | 12.632 | 12.632 |
Income Before Tax Ratio
| -0.302 | -0.059 | -0.059 | 0.036 | 0.036 | 2.29 | 2.29 | 0.336 | 0.336 | 0.29 | 0.29 | 0.126 | 0.126 | -0.158 | -0.158 | -1.088 | -1.088 | -0.303 | -0.303 | 0.358 | 0.358 | 0.981 | 0.981 | 0.893 | 0.893 | 1.669 | 1.669 | 0.898 | 0.898 | 0.907 | 0.907 | 0.627 | 0.627 | 0.492 | 0.492 | 0.392 | 0.392 | 0.569 | 0.569 | 2.407 | 2.407 | 0.884 | 0.884 | 1.108 | 1.108 | 1.11 | 1.11 | 1.114 | 1.114 | 1.114 | 1.29 | 1.29 | 1.29 | 1.29 | 1.632 | 1.632 | 1.632 | 1.632 | 0.675 | 0.675 | 0.675 | 0.675 | 0.473 | 0.473 | 0.473 | 0.473 | 3.944 | 3.944 | 3.944 | 3.944 | 0.73 | 0.73 | 0.73 | 0.73 | 0.272 | 0.272 | 0.272 | 0.272 | 1.546 | 1.546 | 1.546 | 1.546 | -0.003 | -0.003 | -0.003 | -0.003 | 0.259 | 0.259 | 0.259 | 0.259 |
Income Tax Expense
| 7.685 | 67.545 | 33.773 | 5.495 | 2.748 | 9.443 | 4.722 | 31.784 | 15.892 | 13.944 | 6.972 | 14.826 | 7.413 | 12.002 | 6.001 | 3.401 | 1.701 | 9.011 | 4.506 | 24.715 | 12.358 | 16.141 | 16.141 | 12.255 | 12.255 | 14.948 | 14.948 | 9.068 | 9.068 | 11.406 | 11.406 | 7.28 | 7.28 | 9.633 | 9.633 | 9.68 | 9.68 | 12.297 | 12.297 | 14.674 | 14.674 | 19.896 | 19.896 | 11.204 | 11.204 | 13.796 | 13.796 | 12.047 | 12.047 | 12.047 | 21.424 | 21.424 | 21.424 | 21.424 | 20.863 | 20.863 | 20.863 | 20.863 | 5.99 | 5.99 | 5.99 | 5.99 | 1.717 | 1.717 | 1.717 | 1.717 | 43.662 | 43.662 | 43.662 | 43.662 | 5.84 | 5.84 | 5.84 | 5.84 | -1.926 | -1.926 | -1.926 | -1.926 | 2.761 | 2.761 | 2.761 | 2.761 | 2.102 | 2.102 | 2.102 | 2.102 | 2.303 | 2.303 | 2.303 | 2.303 |
Net Income
| -92.837 | -82.13 | -41.065 | 9.162 | 4.581 | 421.054 | 210.527 | 61.092 | 30.546 | 53.852 | 26.926 | 14.374 | 7.187 | -29.304 | -14.652 | -142.331 | -71.166 | -74.155 | -37.078 | 91.466 | 45.733 | 162.833 | 162.833 | 139.194 | 139.194 | 279.313 | 279.313 | 117.445 | 117.445 | 119.853 | 119.853 | 70.842 | 70.842 | 54.997 | 54.997 | 30.126 | 30.126 | 57.31 | 57.31 | 264.94 | 264.94 | 100.554 | 100.554 | 119.106 | 119.106 | 110.767 | 110.767 | 132.943 | 132.943 | 132.943 | 108.157 | 108.157 | 108.157 | 108.157 | 103.422 | 103.422 | 103.422 | 103.422 | 36.097 | 36.097 | 36.097 | 36.097 | 32.1 | 32.1 | 32.1 | 32.1 | 184.518 | 184.518 | 184.518 | 184.518 | 28.597 | 28.597 | 28.597 | 28.597 | 17.697 | 17.697 | 17.697 | 17.697 | 69.835 | 69.835 | 69.835 | 69.835 | -2.157 | -2.157 | -2.157 | -2.157 | 10.33 | 10.33 | 10.33 | 10.33 |
Net Income Ratio
| -0.291 | -0.231 | -0.231 | 0.036 | 0.036 | 1.69 | 1.69 | 0.168 | 0.168 | 0.191 | 0.191 | 0.062 | 0.062 | -0.135 | -0.135 | -0.834 | -0.834 | -0.3 | -0.3 | 0.247 | 0.247 | 0.766 | 0.766 | 0.769 | 0.769 | 1.47 | 1.47 | 0.805 | 0.805 | 0.735 | 0.735 | 0.535 | 0.535 | 0.371 | 0.371 | 0.227 | 0.227 | 0.351 | 0.351 | 1.645 | 1.645 | 0.55 | 0.55 | 0.738 | 0.738 | 0.725 | 0.725 | 1.022 | 1.022 | 1.022 | 1.077 | 1.077 | 1.077 | 1.077 | 1.358 | 1.358 | 1.358 | 1.358 | 0.579 | 0.579 | 0.579 | 0.579 | 0.449 | 0.449 | 0.449 | 0.449 | 3.189 | 3.189 | 3.189 | 3.189 | 0.606 | 0.606 | 0.606 | 0.606 | 0.305 | 0.305 | 0.305 | 0.305 | 1.487 | 1.487 | 1.487 | 1.487 | -0.12 | -0.12 | -0.12 | -0.12 | 0.211 | 0.211 | 0.211 | 0.211 |
EPS
| -0.18 | -0.16 | -0.08 | 0.018 | 0.009 | 0.82 | 0.41 | 0.12 | 0.06 | 0.11 | 0.053 | 0.028 | 0.014 | -0.057 | -0.029 | -0.28 | -0.14 | -0.14 | -0.073 | 0.18 | 0.089 | 0.32 | 0.32 | 0.27 | 0.27 | 0.55 | 0.55 | 0.23 | 0.23 | 0.23 | 0.23 | 0.14 | 0.14 | 0.11 | 0.11 | 0.064 | 0.064 | 0.12 | 0.12 | 0.56 | 0.56 | 0.21 | 0.21 | 0.25 | 0.25 | 0.24 | 0.24 | 0.28 | 0.28 | 0.28 | 0.23 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 | 0.079 | 0.079 | 0.079 | 0.079 | 0.07 | 0.07 | 0.07 | 0.07 | 0.4 | 0.4 | 0.4 | 0.4 | 0.063 | 0.063 | 0.063 | 0.063 | 0.039 | 0.039 | 0.039 | 0.039 | 0.15 | 0.15 | 0.15 | 0.15 | -0.005 | -0.005 | -0.005 | -0.005 | 2.28 | 2.28 | 2.28 | 2.28 |
EPS Diluted
| -0.18 | -0.16 | -0.08 | 0.018 | 0.009 | 0.82 | 0.41 | 0.12 | 0.06 | 0.11 | 0.053 | 0.028 | 0.014 | -0.057 | -0.029 | -0.28 | -0.14 | -0.14 | -0.073 | 0.18 | 0.089 | 0.32 | 0.32 | 0.27 | 0.27 | 0.55 | 0.55 | 0.23 | 0.23 | 0.23 | 0.23 | 0.14 | 0.14 | 0.11 | 0.11 | 0.064 | 0.064 | 0.12 | 0.12 | 0.56 | 0.56 | 0.21 | 0.21 | 0.25 | 0.25 | 0.24 | 0.24 | 0.28 | 0.28 | 0.28 | 0.23 | 0.23 | 0.23 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 | 0.079 | 0.079 | 0.079 | 0.079 | 0.07 | 0.07 | 0.07 | 0.07 | 0.4 | 0.4 | 0.4 | 0.4 | 0.063 | 0.063 | 0.063 | 0.063 | 0.039 | 0.039 | 0.039 | 0.039 | 0.15 | 0.15 | 0.15 | 0.15 | -0.005 | -0.005 | -0.005 | -0.005 | 2.28 | 2.28 | 2.28 | 2.28 |
EBITDA
| 109.156 | 150.665 | 75.137 | 82.164 | 40.885 | 96.485 | 48.052 | 229.876 | 114.729 | 111.422 | 55.485 | 119.357 | 59.465 | 125.82 | 62.679 | 54.202 | 26.906 | 81.179 | 40.395 | 180.89 | 90.242 | 125.164 | 125.164 | 91.533 | 91.533 | 106.895 | 106.895 | 72.33 | 72.33 | 92.4 | 92.4 | 60.948 | 60.948 | 73.227 | 73.227 | 63.456 | 63.456 | 96.259 | 96.259 | 89.992 | 89.992 | 112.133 | 112.133 | 93.657 | 93.657 | 95.71 | 95.71 | 119.353 | 119.353 | 119.353 | 105.755 | 105.755 | 105.755 | 105.755 | 87.365 | 87.365 | 87.365 | 87.365 | 34.381 | 34.381 | 34.381 | 34.381 | 28.751 | 28.751 | 28.751 | 28.751 | 152.798 | 152.798 | 152.798 | 152.798 | 32.405 | 32.405 | 32.405 | 32.405 | 22.3 | 22.3 | 22.3 | 22.3 | 66.428 | 66.428 | 66.428 | 66.428 | 1.402 | 1.402 | 1.402 | 1.402 | 9.137 | 9.137 | 9.137 | 9.137 |
EBITDA Ratio
| 0.342 | 0.424 | 0.423 | 0.327 | 0.326 | 0.387 | 0.386 | 0.632 | 0.631 | 0.395 | 0.393 | 0.514 | 0.512 | 0.579 | 0.577 | 0.318 | 0.315 | 0.329 | 0.327 | 0.489 | 0.488 | 0.589 | 0.589 | 0.506 | 0.506 | 0.563 | 0.563 | 0.496 | 0.496 | 0.567 | 0.567 | 0.461 | 0.461 | 0.494 | 0.494 | 0.479 | 0.479 | 0.59 | 0.59 | 0.559 | 0.559 | 0.613 | 0.613 | 0.58 | 0.58 | 0.626 | 0.626 | 0.917 | 0.917 | 0.917 | 1.053 | 1.053 | 1.053 | 1.053 | 1.147 | 1.147 | 1.147 | 1.147 | 0.551 | 0.551 | 0.551 | 0.551 | 0.402 | 0.402 | 0.402 | 0.402 | 2.641 | 2.641 | 2.641 | 2.641 | 0.687 | 0.687 | 0.687 | 0.687 | 0.384 | 0.384 | 0.384 | 0.384 | 1.414 | 1.414 | 1.414 | 1.414 | 0.078 | 0.078 | 0.078 | 0.078 | 0.187 | 0.187 | 0.187 | 0.187 |