Allied Group Limited
HKEX:0373.HK
1.46 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,558.45 | 1,558.45 | 4,181.5 | 1,528.95 | 3,165.4 | 1,451.75 | 5,569.7 | 2,962.85 | 2,687.5 | 1,349.05 | 1,817.6 | 1,439.4 | 2,551.7 | 1,023.4 | 2,459.2 | 529.25 | 2,488.8 | 1,096.2 | 2,739.2 | 1,222.7 | 2,656.1 | 1,194.7 | 1,222.35 | 1,222.35 | 1,194.6 | 1,194.6 | 1,062 | 1,062 | 899.7 | 899.7 | 826.8 | 826.8 | 659.65 | 659.65 | 639.55 | 639.55 | 847.05 | 847.05 | 971.4 | 971.4 | 891.95 | 891.95 | 1,529.125 | 1,312.575 | 1,032.2 | 1,032.2 | 820.5 | 978.4 | 1,299.65 | 1,299.65 | 1,299.65 | 1,092.85 | 1,092.85 | 1,092.85 | 1,092.85 | 937.1 | 937.1 | 937.1 | 937.1 | 1,221.6 | 1,221.6 | 1,221.6 | 1,221.6 | 873.434 | 873.434 | 873.434 | 873.434 | 1,414.516 | 1,414.516 | 1,414.516 | 1,414.516 | 758.348 | 758.348 | 758.348 | 758.348 | 528.351 | 528.351 | 528.351 | 528.351 | 488.865 | 488.865 | 488.865 | 488.865 | 420.209 | 420.209 | 420.209 | 420.209 | 460.344 | 460.344 | 460.344 | 460.344 |
| Cost of Revenue
| 1,415 | 0 | 1,871.8 | -5.6 | 1,387 | 0 | 3,571.7 | -0.75 | 1,056.8 | 0 | 1,014.1 | 0 | 395.3 | 0 | 387.1 | 0 | 407.1 | 0 | 461.3 | -319.75 | 393.6 | -347.75 | -320.1 | 136.525 | 136.525 | 136.525 | 136.525 | 103.075 | 103.075 | 103.075 | 103.075 | 83.825 | 83.825 | 83.825 | 83.825 | 92.05 | 92.05 | 92.05 | 92.05 | 81.4 | 81.4 | 81.4 | 81.4 | 70.9 | 70.9 | 70.9 | 70.9 | 99.325 | 99.325 | 99.325 | 99.325 | 110.65 | 110.65 | 110.65 | 110.65 | 55.375 | 55.375 | 55.375 | 55.375 | 12.05 | 12.05 | 12.05 | 12.05 | 393.259 | 393.259 | 393.259 | 393.259 | 178.405 | 178.405 | 178.405 | 178.405 | 74.954 | 74.954 | 74.954 | 74.954 | 78.293 | 78.293 | 78.293 | 78.293 | 67.355 | 67.355 | 67.355 | 67.355 | 40.881 | 40.881 | 40.881 | 40.881 | 81.349 | 81.349 | 81.349 | 81.349 |
| Gross Profit
| 143.45 | 1,558.45 | 2,309.7 | 1,534.55 | 1,778.4 | 1,451.75 | 1,998 | 2,963.6 | 1,630.7 | 1,349.05 | 803.5 | 1,439.4 | 2,156.4 | 1,023.4 | 2,072.1 | 529.25 | 2,081.7 | 1,096.2 | 2,277.9 | 1,542.45 | 2,262.5 | 1,542.45 | 1,542.45 | 1,085.825 | 1,058.075 | 1,058.075 | 925.475 | 958.925 | 796.625 | 796.625 | 723.725 | 742.975 | 575.825 | 575.825 | 555.725 | 547.5 | 755 | 755 | 879.35 | 890 | 810.55 | 810.55 | 1,447.725 | 1,241.675 | 961.3 | 961.3 | 749.6 | 879.075 | 1,200.325 | 1,200.325 | 1,200.325 | 982.2 | 982.2 | 982.2 | 982.2 | 881.725 | 881.725 | 881.725 | 881.725 | 1,209.55 | 1,209.55 | 1,209.55 | 1,209.55 | 480.175 | 480.175 | 480.175 | 480.175 | 1,236.111 | 1,236.111 | 1,236.111 | 1,236.111 | 683.395 | 683.395 | 683.395 | 683.395 | 450.057 | 450.057 | 450.057 | 450.057 | 421.511 | 421.511 | 421.511 | 421.511 | 379.328 | 379.328 | 379.328 | 379.328 | 378.996 | 378.996 | 378.996 | 378.996 |
| Gross Profit Ratio
| 0.092 | 1 | 0.552 | 1.004 | 0.562 | 1 | 0.359 | 1 | 0.607 | 1 | 0.442 | 1 | 0.845 | 1 | 0.843 | 1 | 0.836 | 1 | 0.832 | 1.262 | 0.852 | 1.291 | 1.262 | 0.888 | 0.886 | 0.886 | 0.871 | 0.903 | 0.885 | 0.885 | 0.875 | 0.899 | 0.873 | 0.873 | 0.869 | 0.856 | 0.891 | 0.891 | 0.905 | 0.916 | 0.909 | 0.909 | 0.947 | 0.946 | 0.931 | 0.931 | 0.914 | 0.898 | 0.924 | 0.924 | 0.924 | 0.899 | 0.899 | 0.899 | 0.899 | 0.941 | 0.941 | 0.941 | 0.941 | 0.99 | 0.99 | 0.99 | 0.99 | 0.55 | 0.55 | 0.55 | 0.55 | 0.874 | 0.874 | 0.874 | 0.874 | 0.901 | 0.901 | 0.901 | 0.901 | 0.852 | 0.852 | 0.852 | 0.852 | 0.862 | 0.862 | 0.862 | 0.862 | 0.903 | 0.903 | 0.903 | 0.903 | 0.823 | 0.823 | 0.823 | 0.823 |
| 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 | 8.6 | 8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 6.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 478.2 | 478.2 | 504.2 | 504.2 | 422.5 | 422.5 | 435.5 | 435.5 | 443.15 | 443.15 | 404.3 | 404.3 | 469.05 | 469.05 | 451.9 | 451.9 | 346.45 | 346.45 | 380 | 380 | 380.9 | 380.9 | 309 | 309 | 411.5 | 411.5 | 361.9 | 361.9 | 376.5 | 376.5 | 334.35 | 334.35 | 340.45 | 340.45 | 368.25 | 368.25 | 382.45 | 382.45 | 370.05 | 370.05 | 321.9 | 321.9 | 467.25 | 402.55 | 386.9 | 386.9 | 293.1 | 392.4 | 379.175 | 379.175 | 379.175 | 331.975 | 331.975 | 331.975 | 331.975 | 321.35 | 321.35 | 321.35 | 321.35 | 395.65 | 395.65 | 395.65 | 395.65 | 347.042 | 347.042 | 347.042 | 347.042 | 349.381 | 349.381 | 349.381 | 349.381 | 190.586 | 190.586 | 190.586 | 190.586 | 117.812 | 117.812 | 117.812 | 117.812 | 109.858 | 109.858 | 109.858 | 109.858 | 101.829 | 101.829 | 101.829 | 101.829 | 93.857 | 93.857 | 93.857 | 93.857 |
| Selling & Marketing Expenses
| 53.95 | 53.95 | 63.1 | 63.1 | 69.05 | 69.05 | 91.5 | 91.5 | 49.75 | 49.75 | 67.4 | 67.4 | 23.95 | 23.95 | 30.7 | 30.7 | 29.25 | 29.25 | 38.4 | 38.4 | 35.25 | 35.25 | 45.65 | 45.65 | 33.95 | 33.95 | 48.8 | 48.8 | 24 | 24 | 32.3 | 32.3 | 27.85 | 27.85 | 29.6 | 29.6 | 23.5 | 23.5 | 35.05 | 35.05 | 26.65 | 26.65 | 33.55 | 31.35 | 26.4 | 26.4 | 35.65 | 35.65 | 31.175 | 31.175 | 31.175 | 25.925 | 25.925 | 25.925 | 25.925 | 19.275 | 19.275 | 19.275 | 19.275 | 13.125 | 13.125 | 13.125 | 13.125 | 15.336 | 15.336 | 15.336 | 15.336 | 17.344 | 17.344 | 17.344 | 17.344 | 19.42 | 19.42 | 19.42 | 19.42 | 15.725 | 15.725 | 15.725 | 15.725 | 11.232 | 11.232 | 11.232 | 11.232 | 8.877 | 8.877 | 8.877 | 8.877 | 17.619 | 17.619 | 17.619 | 17.619 |
| SG&A
| 532.15 | 532.15 | 567.3 | 567.3 | 491.55 | 491.55 | 527 | 527 | 148.6 | 492.9 | 109.3 | 471.7 | 117.9 | 493 | 111.8 | 482.6 | 107.2 | 375.7 | 98.6 | 418.4 | 416.15 | 416.15 | 354.65 | 354.65 | 445.45 | 445.45 | 410.7 | 410.7 | 400.5 | 400.5 | 366.65 | 366.65 | 368.3 | 368.3 | 397.85 | 397.85 | 405.95 | 405.95 | 405.1 | 405.1 | 348.55 | 348.55 | 500.8 | 433.9 | 413.3 | 413.3 | 328.75 | 428.05 | 410.35 | 410.35 | 410.35 | 357.9 | 357.9 | 357.9 | 357.9 | 340.625 | 340.625 | 340.625 | 340.625 | 408.775 | 408.775 | 408.775 | 408.775 | 362.377 | 362.377 | 362.377 | 362.377 | 366.724 | 366.724 | 366.724 | 366.724 | 210.006 | 210.006 | 210.006 | 210.006 | 133.536 | 133.536 | 133.536 | 133.536 | 121.09 | 121.09 | 121.09 | 121.09 | 110.706 | 110.706 | 110.706 | 110.706 | 111.476 | 111.476 | 111.476 | 111.476 |
| Other Expenses
| -951.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,146.125 | -48.2 | -1,146.125 | -1,146.125 | 30.825 | 30.825 | 30.825 | 30.825 | 133.75 | 133.75 | 133.75 | 133.75 | 289.425 | 289.425 | 289.425 | 289.425 | 594.45 | 594.45 | 594.45 | 594.45 | 249.775 | 249.775 | 249.775 | 249.775 | 264.575 | 264.575 | 264.575 | 264.575 | 28.2 | 28.2 | 28.2 | 28.2 | 28.275 | 28.275 | 28.275 | 28.275 | -179.925 | -179.925 | -179.925 | -179.925 | 119.175 | 119.175 | 119.175 | 119.175 | 60.059 | 60.059 | 60.059 | 60.059 | -54.639 | -54.639 | -54.639 | -54.639 | 22.748 | 22.748 | 22.748 | 22.748 | -44.321 | -44.321 | -44.321 | -44.321 | 78.389 | 78.389 | 78.389 | 78.389 | 140.411 | 140.411 | 140.411 | 140.411 | 320.214 | 320.214 | 320.214 | 320.214 |
| Operating Expenses
| 532.15 | 532.15 | 1,313 | 1,313 | 1,350.25 | 1,350.25 | 2,961.7 | 2,961.7 | 1,538 | 1,538 | 1,101.25 | 1,101.25 | 741.5 | 741.5 | 1,053.25 | 1,053.25 | 707.45 | 707.45 | 25.85 | 25.85 | 48.2 | 28.65 | 808.95 | 808.95 | 123.75 | 123.75 | 298.2 | 298.2 | 681.1 | 681.1 | 1,358.9 | 1,358.9 | 222.65 | 222.65 | 77.9 | 77.9 | 138.65 | 138.65 | 64.5 | 64.5 | 210.4 | 210.4 | 750.575 | 698.475 | 495.35 | 495.35 | 162.35 | 219.95 | 438.55 | 438.55 | 438.55 | 386.175 | 386.175 | 386.175 | 386.175 | 160.7 | 160.7 | 160.7 | 160.7 | 527.95 | 527.95 | 527.95 | 527.95 | 422.436 | 422.436 | 422.436 | 422.436 | 312.086 | 312.086 | 312.086 | 312.086 | 232.754 | 232.754 | 232.754 | 232.754 | 89.215 | 89.215 | 89.215 | 89.215 | 199.479 | 199.479 | 199.479 | 199.479 | 251.117 | 251.117 | 251.117 | 251.117 | 431.69 | 431.69 | 431.69 | 431.69 |
| Operating Income
| 1,026.3 | 1,026.3 | 918.5 | 67.6 | 860.5 | 299.6 | 841.5 | 665.4 | -605.7 | 354.65 | 4,490.8 | 481 | 2,198.1 | 348.25 | 1,860 | -126.65 | 177.1 | 532.45 | 1,352.6 | 290.1 | 2,214.3 | 370.25 | 450.95 | 450.95 | 377.25 | 377.25 | 521.95 | 521.95 | 368.8 | 368.8 | 338.05 | 338.05 | 163.1 | 163.1 | 103.5 | 89.7 | 296.05 | 296.05 | 443.85 | 443.85 | 438.05 | 438.05 | 574.95 | 458.275 | 448.6 | 448.6 | 264.8 | 534.1 | 452.175 | 452.175 | 452.175 | 409.9 | 409.9 | 409.9 | 409.9 | 672.05 | 672.05 | 672.05 | 672.05 | 540.8 | 540.8 | 540.8 | 540.8 | -19.473 | -19.473 | -19.473 | -19.473 | 1,032.101 | 1,032.101 | 1,032.101 | 1,032.101 | 450.646 | 450.646 | 450.646 | 450.646 | 399.202 | 399.202 | 399.202 | 399.202 | 349.084 | 349.084 | 349.084 | 349.084 | 214.556 | 214.556 | 214.556 | 214.556 | -10.298 | -10.298 | -10.298 | -10.298 |
| Operating Income Ratio
| 0.659 | 0.659 | 0.22 | 0.044 | 0.272 | 0.206 | 0.151 | 0.225 | -0.225 | 0.263 | 2.471 | 0.334 | 0.861 | 0.34 | 0.756 | -0.239 | 0.071 | 0.486 | 0.494 | 0.237 | 0.834 | 0.31 | 0.369 | 0.369 | 0.316 | 0.316 | 0.491 | 0.491 | 0.41 | 0.41 | 0.409 | 0.409 | 0.247 | 0.247 | 0.162 | 0.14 | 0.35 | 0.35 | 0.457 | 0.457 | 0.491 | 0.491 | 0.376 | 0.349 | 0.435 | 0.435 | 0.323 | 0.546 | 0.348 | 0.348 | 0.348 | 0.375 | 0.375 | 0.375 | 0.375 | 0.717 | 0.717 | 0.717 | 0.717 | 0.443 | 0.443 | 0.443 | 0.443 | -0.022 | -0.022 | -0.022 | -0.022 | 0.73 | 0.73 | 0.73 | 0.73 | 0.594 | 0.594 | 0.594 | 0.594 | 0.756 | 0.756 | 0.756 | 0.756 | 0.714 | 0.714 | 0.714 | 0.714 | 0.511 | 0.511 | 0.511 | 0.511 | -0.022 | -0.022 | -0.022 | -0.022 |
| Total Other Income Expenses Net
| -998.75 | -998.75 | -221.3 | 148.35 | -635 | -198.1 | -782.1 | -664.25 | 0 | -543.6 | -0 | 2,059.65 | 0 | 1,416.65 | 0 | 1,709.15 | 0 | -143.7 | 0 | 906.75 | 117.8 | 795.8 | -37.55 | -37.55 | 941.1 | 941.1 | 838.25 | 838.25 | 1,212 | 1,212 | 1,847.65 | 1,847.65 | 273.9 | 273.9 | 613.95 | 627.75 | 412.35 | 412.35 | 463.05 | 463.05 | 243.5 | 243.5 | 331.225 | 182.9 | 88.25 | 88.25 | 393.35 | 224.35 | 314.25 | 314.25 | 314.25 | 316.775 | 316.775 | 316.775 | 316.775 | 225.575 | 225.575 | 225.575 | 225.575 | 313.575 | 313.575 | 313.575 | 313.575 | 64.913 | 64.913 | 64.913 | 64.913 | -85.318 | -85.318 | -85.318 | -85.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 27.55 | 27.55 | 697.2 | 215.95 | 225.5 | 101.5 | 59.4 | 1.15 | -0 | -188.95 | 0 | 2,540.65 | 0 | 1,764.9 | 0 | 1,582.5 | 0 | 388.75 | 0 | 1,196.85 | 2,332.1 | 1,166.05 | 413.4 | 413.4 | 1,318.35 | 1,318.35 | 1,360.2 | 1,360.2 | 1,580.8 | 1,580.8 | 2,185.7 | 2,185.7 | 437 | 437 | 717.45 | 717.45 | 708.4 | 708.4 | 906.9 | 906.9 | 681.55 | 681.55 | 906.175 | 641.175 | 536.85 | 536.85 | 658.15 | 758.45 | 766.425 | 766.425 | 766.425 | 726.675 | 726.675 | 726.675 | 726.675 | 897.625 | 897.625 | 897.625 | 897.625 | 854.375 | 854.375 | 854.375 | 854.375 | 45.439 | 45.439 | 45.439 | 45.439 | 946.782 | 946.782 | 946.782 | 946.782 | 450.646 | 450.646 | 450.646 | 450.646 | 399.202 | 399.202 | 399.202 | 399.202 | 349.084 | 349.084 | 349.084 | 349.084 | 214.556 | 214.556 | 214.556 | 214.556 | -10.298 | -10.298 | -10.298 | -10.298 |
| Income Before Tax Ratio
| 0.018 | 0.018 | 0.167 | 0.141 | 0.071 | 0.07 | 0.011 | 0 | -0 | -0.14 | 0 | 1.765 | 0 | 1.725 | 0 | 2.99 | 0 | 0.355 | 0 | 0.979 | 0.878 | 0.976 | 0.338 | 0.338 | 1.104 | 1.104 | 1.281 | 1.281 | 1.757 | 1.757 | 2.644 | 2.644 | 0.662 | 0.662 | 1.122 | 1.122 | 0.836 | 0.836 | 0.934 | 0.934 | 0.764 | 0.764 | 0.593 | 0.488 | 0.52 | 0.52 | 0.802 | 0.775 | 0.59 | 0.59 | 0.59 | 0.665 | 0.665 | 0.665 | 0.665 | 0.958 | 0.958 | 0.958 | 0.958 | 0.699 | 0.699 | 0.699 | 0.699 | 0.052 | 0.052 | 0.052 | 0.052 | 0.669 | 0.669 | 0.669 | 0.669 | 0.594 | 0.594 | 0.594 | 0.594 | 0.756 | 0.756 | 0.756 | 0.756 | 0.714 | 0.714 | 0.714 | 0.714 | 0.511 | 0.511 | 0.511 | 0.511 | -0.022 | -0.022 | -0.022 | -0.022 |
| Income Tax Expense
| 81.65 | 81.65 | 150.1 | 75.05 | 228.8 | 114.4 | 571.3 | 285.65 | -0 | 92.1 | 0 | 176.55 | 0 | 140.35 | 0 | 96.35 | 0 | 46.75 | 0 | 45.4 | 151 | 75.5 | 62.65 | 62.65 | 64.4 | 64.4 | 94.05 | 94.05 | 71.55 | 71.55 | 60.95 | 60.95 | 21.15 | 21.15 | 6.25 | 6.25 | 57.35 | 57.35 | 81.6 | 81.6 | 84.2 | 84.2 | 96.875 | 59.325 | 60.65 | 60.65 | 78.35 | 79.25 | 75.325 | 75.325 | 75.325 | 82.075 | 82.075 | 82.075 | 82.075 | 83.875 | 83.875 | 83.875 | 83.875 | 85.275 | 85.275 | 85.275 | 85.275 | 14.951 | 14.951 | 14.951 | 14.951 | 77.595 | 77.595 | 77.595 | 77.595 | 32.685 | 32.685 | 32.685 | 32.685 | 42.511 | 42.511 | 42.511 | 42.511 | 55.258 | 55.258 | 55.258 | 55.258 | 31.88 | 31.88 | 31.88 | 31.88 | 20.743 | 20.743 | 20.743 | 20.743 |
| Net Income
| -106.9 | -106.9 | 38.5 | 19.25 | -163.9 | -81.95 | -614.8 | -307.4 | 3,514.5 | -302.85 | 3,515.082 | 2,245.4 | 3,515.1 | 1,099.05 | 3,515.082 | 930 | 3,516 | 88.55 | 3,515.082 | 676.3 | 1,178.1 | 589.05 | 167.6 | 167.6 | 681.55 | 681.55 | 691.15 | 691.15 | 926.8 | 926.8 | 1,398.6 | 1,398.6 | 233 | 233 | 468.6 | 468.6 | 361 | 361 | 467.65 | 467.65 | 276.8 | 276.8 | 809.3 | 581.85 | 212.45 | 212.45 | 288.8 | 343.4 | 691.1 | 691.1 | 691.1 | 644.6 | 644.6 | 644.6 | 644.6 | 813.75 | 813.75 | 813.75 | 813.75 | 769.1 | 769.1 | 769.1 | 769.1 | 30.488 | 30.488 | 30.488 | 30.488 | 869.187 | 869.187 | 869.187 | 869.187 | 417.961 | 417.961 | 417.961 | 417.961 | 356.692 | 356.692 | 356.692 | 356.692 | 293.826 | 293.826 | 293.826 | 293.826 | 182.676 | 182.676 | 182.676 | 182.676 | -31.041 | -31.041 | -31.041 | -31.041 |
| Net Income Ratio
| -0.069 | -0.069 | 0.009 | 0.013 | -0.052 | -0.056 | -0.11 | -0.104 | 1.308 | -0.224 | 1.934 | 1.56 | 1.378 | 1.074 | 1.429 | 1.757 | 1.413 | 0.081 | 1.283 | 0.553 | 0.444 | 0.493 | 0.137 | 0.137 | 0.571 | 0.571 | 0.651 | 0.651 | 1.03 | 1.03 | 1.692 | 1.692 | 0.353 | 0.353 | 0.733 | 0.733 | 0.426 | 0.426 | 0.481 | 0.481 | 0.31 | 0.31 | 0.529 | 0.443 | 0.206 | 0.206 | 0.352 | 0.351 | 0.532 | 0.532 | 0.532 | 0.59 | 0.59 | 0.59 | 0.59 | 0.868 | 0.868 | 0.868 | 0.868 | 0.63 | 0.63 | 0.63 | 0.63 | 0.035 | 0.035 | 0.035 | 0.035 | 0.614 | 0.614 | 0.614 | 0.614 | 0.551 | 0.551 | 0.551 | 0.551 | 0.675 | 0.675 | 0.675 | 0.675 | 0.601 | 0.601 | 0.601 | 0.601 | 0.435 | 0.435 | 0.435 | 0.435 | -0.067 | -0.067 | -0.067 | -0.067 |
| EPS
| -0.03 | -0.03 | 0.011 | 0.005 | -0.047 | -0.025 | -0.17 | -0.09 | 1 | -0.086 | 1 | 0.64 | 1 | 0.31 | 1 | 0.26 | 1 | 0.025 | 1 | 0.19 | 0.34 | 0.17 | 0.048 | 0.048 | 0.19 | 0.19 | 0.2 | 0.2 | 0.26 | 0.26 | 0.39 | 0.39 | 0.065 | 0.065 | 0.13 | 0.13 | 0.099 | 0.099 | 0.13 | 0.13 | 0.075 | 0.075 | 0.22 | 0.15 | 0.056 | 0.056 | 0.076 | 0.09 | 0.18 | 0.18 | 0.18 | 0.16 | 0.16 | 0.16 | 0.16 | 0.2 | 0.2 | 0.2 | 0.2 | 0.16 | 0.16 | 0.16 | 0.16 | 0.006 | 0.006 | 0.006 | 0.006 | 0.18 | 0.18 | 0.18 | 0.18 | 0.085 | 0.085 | 0.085 | 0.085 | 0.07 | 0.07 | 0.07 | 0.07 | 0.056 | 0.056 | 0.056 | 0.056 | 0.034 | 0.034 | 0.034 | 0.034 | -0.006 | -0.006 | -0.006 | -0.006 |
| EPS Diluted
| -0.03 | -0.03 | 0.011 | 0.006 | -0.047 | -0.023 | -0.17 | -0.088 | 1 | -0.086 | 1 | 0.64 | 1 | 0.31 | 1 | 0.26 | 1 | 0.025 | 1 | 0.19 | 0.34 | 0.17 | 0.048 | 0.048 | 0.19 | 0.19 | 0.2 | 0.2 | 0.26 | 0.26 | 0.39 | 0.39 | 0.065 | 0.065 | 0.13 | 0.13 | 0.099 | 0.099 | 0.13 | 0.13 | 0.075 | 0.075 | 0.22 | 0.15 | 0.056 | 0.056 | 0.076 | 0.09 | 0.18 | 0.18 | 0.18 | 0.16 | 0.16 | 0.16 | 0.16 | 0.2 | 0.2 | 0.2 | 0.2 | 0.16 | 0.16 | 0.16 | 0.16 | 0.006 | 0.006 | 0.006 | 0.006 | 0.18 | 0.18 | 0.18 | 0.18 | 0.085 | 0.085 | 0.085 | 0.085 | 0.07 | 0.07 | 0.07 | 0.07 | 0.056 | 0.056 | 0.056 | 0.056 | 0.034 | 0.034 | 0.034 | 0.034 | -0.006 | -0.006 | -0.006 | -0.006 |
| EBITDA
| 1,781.6 | 973.5 | 1,133.9 | 26.7 | 1,021.7 | -267.15 | 1,002.9 | -687.15 | 184.2 | -565.4 | 353.1 | 1,940.95 | 280.7 | 891.15 | 192.7 | 1,153 | 93.5 | -397.15 | 90.8 | 431.6 | 2,303.6 | 294.3 | -220.7 | -220.7 | 368.7 | 368.7 | 263.25 | 263.25 | 629.55 | 629.55 | 1,121.5 | 1,121.5 | 91.05 | 91.05 | 371.35 | 385.15 | 122.3 | 122.3 | 105.4 | 105.4 | -77.05 | -77.05 | 604.95 | 485.6 | -175.5 | -175.5 | 102.35 | -111.45 | 477.525 | 477.525 | 477.525 | 431.925 | 431.925 | 431.925 | 431.925 | 696.575 | 696.575 | 696.575 | 696.575 | 564.775 | 564.775 | 564.775 | 564.775 | 2.639 | 2.639 | 2.639 | 2.639 | 1,050.245 | 1,050.245 | 1,050.245 | 1,050.245 | 460.757 | 460.757 | 460.757 | 460.757 | 408.729 | 408.729 | 408.729 | 408.729 | 357.267 | 357.267 | 357.267 | 357.267 | 222.593 | 222.593 | 222.593 | 222.593 | -0.444 | -0.444 | -0.444 | -0.444 |
| EBITDA Ratio
| 1.143 | 0.625 | 0.271 | 0.017 | 0.323 | -0.184 | 0.18 | -0.232 | 0.069 | -0.419 | 0.194 | 1.348 | 0.11 | 0.871 | 0.078 | 2.179 | 0.038 | -0.362 | 0.033 | 0.353 | 0.867 | 0.246 | -0.181 | -0.181 | 0.309 | 0.309 | 0.248 | 0.248 | 0.7 | 0.7 | 1.356 | 1.356 | 0.138 | 0.138 | 0.581 | 0.602 | 0.144 | 0.144 | 0.109 | 0.109 | -0.086 | -0.086 | 0.396 | 0.37 | -0.17 | -0.17 | 0.125 | -0.114 | 0.367 | 0.367 | 0.367 | 0.395 | 0.395 | 0.395 | 0.395 | 0.743 | 0.743 | 0.743 | 0.743 | 0.462 | 0.462 | 0.462 | 0.462 | 0.003 | 0.003 | 0.003 | 0.003 | 0.742 | 0.742 | 0.742 | 0.742 | 0.608 | 0.608 | 0.608 | 0.608 | 0.774 | 0.774 | 0.774 | 0.774 | 0.731 | 0.731 | 0.731 | 0.731 | 0.53 | 0.53 | 0.53 | 0.53 | -0.001 | -0.001 | -0.001 | -0.001 |