Paliburg Holdings Limited
HKEX:0617.HK
0.66 (HKD) • At close November 14, 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
| 1,392 | 1,204.4 | 1,602 | 1,085.8 | 2,917.9 | 2,904.5 | 1,111.1 | 613.5 | 829.3 | 1,509 | 1,390.5 | 2,556.5 | 3,337.8 | 2,173.8 | 1,414.8 | 1,269.8 | 1,502 | 1,634.2 | 1,265.8 | 1,240.2 | 1,061 | 2,628.9 | 975.2 | 901.025 | 430.6 | 430.6 | 430.6 | 430.6 | 109.025 | 109.025 | 109.025 | 109.025 | 30 | 30 | 30 | 30 | 40.65 | 40.65 | 40.65 | 40.65 | 70.725 | 70.725 | 70.725 | 70.725 | 88.425 | 88.425 | 88.425 | 88.425 | 46.825 | 46.825 | 46.825 | 46.825 | 26.7 | 26.7 | 26.7 | 26.7 | 174.575 | 174.575 | 174.575 | 174.575 | 219.35 | 219.35 | 219.35 | 219.35 | 342.475 | 342.475 | 342.475 | 342.475 | 487.95 | 487.95 | 487.95 | 487.95 | 445 | 445 | 445 | 445 | 1,166.075 | 1,166.075 | 1,166.075 | 1,166.075 | 1,366.65 | 1,366.65 | 1,366.65 | 1,366.65 |
| Cost of Revenue
| 1,334.4 | 1,086.1 | 1,324.1 | 1,076.9 | 1,938.2 | 2,187.1 | 987.1 | 748.5 | 937.5 | 1,225.1 | 1,012.6 | 1,600.8 | 2,291.4 | 1,452.9 | 896.9 | 673.6 | 960.5 | 943.4 | 754.3 | 661 | 549.7 | 1,893.6 | 512.7 | 601.575 | 250.5 | 250.5 | 250.5 | 250.5 | 88.575 | 88.575 | 88.575 | 88.575 | 29 | 29 | 29 | 29 | 36.85 | 36.85 | 36.85 | 36.85 | 64.5 | 64.5 | 64.5 | 64.5 | 69.375 | 69.375 | 69.375 | 69.375 | 41.125 | 41.125 | 41.125 | 41.125 | 20 | 20 | 20 | 20 | 110.95 | 110.95 | 110.95 | 110.95 | 156.025 | 156.025 | 156.025 | 156.025 | 242.275 | 242.275 | 242.275 | 242.275 | 400.95 | 400.95 | 400.95 | 400.95 | 331.25 | 331.25 | 331.25 | 331.25 | 894.4 | 894.4 | 894.4 | 894.4 | 1,121 | 1,121 | 1,121 | 1,121 |
| Gross Profit
| 57.6 | 118.3 | 277.9 | 8.9 | 979.7 | 717.4 | 124 | -135 | -108.2 | 283.9 | 377.9 | 955.7 | 1,046.4 | 720.9 | 517.9 | 596.2 | 541.5 | 690.8 | 511.5 | 579.2 | 511.3 | 735.3 | 462.5 | 299.45 | 180.1 | 180.1 | 180.1 | 180.1 | 20.45 | 20.45 | 20.45 | 20.45 | 1 | 1 | 1 | 1 | 3.8 | 3.8 | 3.8 | 3.8 | 6.225 | 6.225 | 6.225 | 6.225 | 19.05 | 19.05 | 19.05 | 19.05 | 5.7 | 5.7 | 5.7 | 5.7 | 6.7 | 6.7 | 6.7 | 6.7 | 63.625 | 63.625 | 63.625 | 63.625 | 63.325 | 63.325 | 63.325 | 63.325 | 100.2 | 100.2 | 100.2 | 100.2 | 87 | 87 | 87 | 87 | 113.75 | 113.75 | 113.75 | 113.75 | 271.675 | 271.675 | 271.675 | 271.675 | 245.65 | 245.65 | 245.65 | 245.65 |
| Gross Profit Ratio
| 0.041 | 0.098 | 0.173 | 0.008 | 0.336 | 0.247 | 0.112 | -0.22 | -0.13 | 0.188 | 0.272 | 0.374 | 0.313 | 0.332 | 0.366 | 0.47 | 0.361 | 0.423 | 0.404 | 0.467 | 0.482 | 0.28 | 0.474 | 0.332 | 0.418 | 0.418 | 0.418 | 0.418 | 0.188 | 0.188 | 0.188 | 0.188 | 0.033 | 0.033 | 0.033 | 0.033 | 0.093 | 0.093 | 0.093 | 0.093 | 0.088 | 0.088 | 0.088 | 0.088 | 0.215 | 0.215 | 0.215 | 0.215 | 0.122 | 0.122 | 0.122 | 0.122 | 0.251 | 0.251 | 0.251 | 0.251 | 0.364 | 0.364 | 0.364 | 0.364 | 0.289 | 0.289 | 0.289 | 0.289 | 0.293 | 0.293 | 0.293 | 0.293 | 0.178 | 0.178 | 0.178 | 0.178 | 0.256 | 0.256 | 0.256 | 0.256 | 0.233 | 0.233 | 0.233 | 0.233 | 0.18 | 0.18 | 0.18 | 0.18 |
| 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 | 206.1 | 203.8 | 226.2 | 212.6 | 214.9 | 180.5 | 138.4 | 182.3 | 230.7 | 202.2 | 226.1 | 192.2 | 196.9 | 178.1 | 223 | 167.5 | 206.3 | 152.8 | 176.9 | 180.4 | 151.6 | 128.1 | 69.925 | 44.975 | 44.975 | 44.975 | 44.975 | 8.85 | 8.85 | 8.85 | 8.85 | 8.15 | 8.15 | 8.15 | 8.15 | 8.975 | 8.975 | 8.975 | 8.975 | 11.2 | 11.2 | 11.2 | 11.2 | 7.675 | 7.675 | 7.675 | 7.675 | 6.975 | 6.975 | 6.975 | 6.975 | 6.75 | 6.75 | 6.75 | 6.75 | 14.45 | 14.45 | 14.45 | 14.45 | 19.9 | 19.9 | 19.9 | 19.9 | 28.075 | 28.075 | 28.075 | 28.075 | 37.725 | 37.725 | 37.725 | 37.725 | 38.625 | 38.625 | 38.625 | 38.625 | 53.85 | 53.85 | 53.85 | 53.85 | 64.4 | 64.4 | 64.4 | 64.4 |
| Selling & Marketing Expenses
| 0 | 19.2 | 97.1 | 52.2 | 124.8 | 149 | 90.9 | 46.8 | 51.5 | 47.8 | 32.3 | 52.6 | 24.4 | 20.4 | 21.9 | 26.8 | 30.8 | 40.5 | 6.2 | 0 | 0 | 0 | 0 | 106.825 | 70.7 | 70.7 | 70.7 | 70.7 | 152.075 | 152.075 | 152.075 | 152.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.6 | 19.6 | 19.6 | 19.6 | 3.3 | 3.3 | 3.3 | 3.3 | 2.125 | 2.125 | 2.125 | 2.125 | 61.825 | 61.825 | 61.825 | 61.825 | 11.775 | 11.775 | 11.775 | 11.775 | 385.4 | 385.4 | 385.4 | 385.4 | 145.85 | 145.85 | 145.85 | 145.85 | 27.375 | 27.375 | 27.375 | 27.375 | 339.625 | 339.625 | 339.625 | 339.625 | 520.1 | 520.1 | 520.1 | 520.1 |
| SG&A
| 233 | 225.3 | 685.1 | 278.4 | 337.4 | 363.9 | 271.4 | 185.2 | 233.8 | 278.5 | 188.2 | 278.7 | 216.6 | 217.3 | 200 | 249.8 | 198.3 | 246.8 | 159 | 176.9 | 180.4 | 151.6 | 128.1 | 176.75 | 115.675 | 115.675 | 115.675 | 115.675 | 160.925 | 160.925 | 160.925 | 160.925 | -109.475 | -109.475 | -109.475 | -109.475 | -78.55 | -78.55 | -78.55 | -78.55 | -7.25 | -7.25 | -7.25 | -7.25 | 27.275 | 27.275 | 27.275 | 27.275 | 10.275 | 10.275 | 10.275 | 10.275 | 8.875 | 8.875 | 8.875 | 8.875 | 76.275 | 76.275 | 76.275 | 76.275 | 31.675 | 31.675 | 31.675 | 31.675 | 413.475 | 413.475 | 413.475 | 413.475 | 183.575 | 183.575 | 183.575 | 183.575 | 66 | 66 | 66 | 66 | 393.475 | 393.475 | 393.475 | 393.475 | 584.5 | 584.5 | 584.5 | 584.5 |
| Other Expenses
| 1.1 | -138.2 | -13.2 | -20.5 | 0 | 0.8 | -0.8 | -3 | -15.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 234.1 | 363.5 | 698.3 | 298.9 | 337.4 | 363.1 | 272.2 | 188.2 | 249.4 | 278.5 | 188.2 | 596.8 | 487.9 | 27.8 | 216.6 | 212.2 | 492.7 | 668.5 | 353.7 | 196.2 | 436.5 | 207.7 | 309.3 | 176.75 | 115.675 | 115.675 | 115.675 | 115.675 | 160.925 | 160.925 | 160.925 | 160.925 | -109.475 | -109.475 | -109.475 | -109.475 | -78.55 | -78.55 | -78.55 | -78.55 | -7.25 | -7.25 | -7.25 | -7.25 | 27.275 | 27.275 | 27.275 | 27.275 | 10.275 | 10.275 | 10.275 | 10.275 | 8.875 | 8.875 | 8.875 | 8.875 | 76.275 | 76.275 | 76.275 | 76.275 | 31.675 | 31.675 | 31.675 | 31.675 | 413.475 | 413.475 | 413.475 | 413.475 | 183.575 | 183.575 | 183.575 | 183.575 | 66 | 66 | 66 | 66 | 393.475 | 393.475 | 393.475 | 393.475 | 584.5 | 584.5 | 584.5 | 584.5 |
| Operating Income
| -176.5 | -245.2 | -420.4 | -290 | 642.3 | 354.3 | -148.2 | -323.2 | -357.6 | 5.4 | 189.7 | 398.6 | 556.6 | 260.2 | 18 | 34.2 | 55.9 | 166.6 | 71.7 | 289.5 | 88.9 | 349.4 | 114.3 | 167.075 | 604.625 | 604.625 | 604.625 | 604.625 | 371.375 | 371.375 | 371.375 | 371.375 | 537.775 | 537.775 | 537.775 | 537.775 | 109.425 | 109.425 | 109.425 | 109.425 | -32.45 | -32.45 | -32.45 | -32.45 | -8.225 | -8.225 | -8.225 | -8.225 | -4.575 | -4.575 | -4.575 | -4.575 | 129.9 | 129.9 | 129.9 | 129.9 | -12.65 | -12.65 | -12.65 | -12.65 | 31.65 | 31.65 | 31.65 | 31.65 | -313.275 | -313.275 | -313.275 | -313.275 | -96.575 | -96.575 | -96.575 | -96.575 | 47.75 | 47.75 | 47.75 | 47.75 | -121.8 | -121.8 | -121.8 | -121.8 | -338.85 | -338.85 | -338.85 | -338.85 |
| Operating Income Ratio
| -0.127 | -0.204 | -0.262 | -0.267 | 0.22 | 0.122 | -0.133 | -0.527 | -0.431 | 0.004 | 0.136 | 0.156 | 0.167 | 0.12 | 0.013 | 0.027 | 0.037 | 0.102 | 0.057 | 0.233 | 0.084 | 0.133 | 0.117 | 0.185 | 1.404 | 1.404 | 1.404 | 1.404 | 3.406 | 3.406 | 3.406 | 3.406 | 17.926 | 17.926 | 17.926 | 17.926 | 2.692 | 2.692 | 2.692 | 2.692 | -0.459 | -0.459 | -0.459 | -0.459 | -0.093 | -0.093 | -0.093 | -0.093 | -0.098 | -0.098 | -0.098 | -0.098 | 4.865 | 4.865 | 4.865 | 4.865 | -0.072 | -0.072 | -0.072 | -0.072 | 0.144 | 0.144 | 0.144 | 0.144 | -0.915 | -0.915 | -0.915 | -0.915 | -0.198 | -0.198 | -0.198 | -0.198 | 0.107 | 0.107 | 0.107 | 0.107 | -0.104 | -0.104 | -0.104 | -0.104 | -0.248 | -0.248 | -0.248 | -0.248 |
| Total Other Income Expenses Net
| -754 | -824.8 | -181.9 | -412.2 | -191.3 | -502.1 | -109.9 | -123.8 | -457 | 154.6 | -11.8 | -266.7 | -116.4 | 295.9 | 235.5 | 204.2 | -82 | -213.7 | 19.6 | 95.7 | -77.7 | 102.5 | -33.5 | -33.9 | -9.875 | -9.875 | -9.875 | -9.875 | -0.25 | -0.25 | -0.25 | -0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48.25 | -48.25 | -48.25 | -48.25 | 362.525 | 362.525 | 362.525 | 362.525 | 81.75 | 81.75 | 81.75 | 81.75 | 0 | 0 | 0 | 0 | 181.375 | 181.375 | 181.375 | 181.375 | 80.65 | 80.65 | 80.65 | 80.65 | 626.425 | 626.425 | 626.425 | 626.425 | -208.825 | -208.825 | -208.825 | -208.825 | -220.15 | -220.15 | -220.15 | -220.15 | -276.375 | -276.375 | -276.375 | -276.375 | -597.375 | -597.375 | -597.375 | -597.375 |
| Income Before Tax
| -930.5 | -1,070 | -602.3 | -702.2 | 451 | -147.8 | -258.1 | -447 | -814.6 | 160 | 177.9 | 131.9 | 440.2 | 556.1 | 253.5 | 265.6 | -26.1 | -47.1 | 91.3 | 385.2 | 11.2 | 451.9 | 80.8 | 133.175 | 594.75 | 594.75 | 594.75 | 594.75 | 371.125 | 371.125 | 371.125 | 371.125 | 537.775 | 537.775 | 537.775 | 537.775 | 109.425 | 109.425 | 109.425 | 109.425 | -80.7 | -80.7 | -80.7 | -80.7 | 354.3 | 354.3 | 354.3 | 354.3 | 77.175 | 77.175 | 77.175 | 77.175 | 129.9 | 129.9 | 129.9 | 129.9 | 168.725 | 168.725 | 168.725 | 168.725 | 112.3 | 112.3 | 112.3 | 112.3 | 313.15 | 313.15 | 313.15 | 313.15 | -305.4 | -305.4 | -305.4 | -305.4 | -172.4 | -172.4 | -172.4 | -172.4 | -398.175 | -398.175 | -398.175 | -398.175 | -936.225 | -936.225 | -936.225 | -936.225 |
| Income Before Tax Ratio
| -0.668 | -0.888 | -0.376 | -0.647 | 0.155 | -0.051 | -0.232 | -0.729 | -0.982 | 0.106 | 0.128 | 0.052 | 0.132 | 0.256 | 0.179 | 0.209 | -0.017 | -0.029 | 0.072 | 0.311 | 0.011 | 0.172 | 0.083 | 0.148 | 1.381 | 1.381 | 1.381 | 1.381 | 3.404 | 3.404 | 3.404 | 3.404 | 17.926 | 17.926 | 17.926 | 17.926 | 2.692 | 2.692 | 2.692 | 2.692 | -1.141 | -1.141 | -1.141 | -1.141 | 4.007 | 4.007 | 4.007 | 4.007 | 1.648 | 1.648 | 1.648 | 1.648 | 4.865 | 4.865 | 4.865 | 4.865 | 0.966 | 0.966 | 0.966 | 0.966 | 0.512 | 0.512 | 0.512 | 0.512 | 0.914 | 0.914 | 0.914 | 0.914 | -0.626 | -0.626 | -0.626 | -0.626 | -0.387 | -0.387 | -0.387 | -0.387 | -0.341 | -0.341 | -0.341 | -0.341 | -0.685 | -0.685 | -0.685 | -0.685 |
| Income Tax Expense
| 87.8 | -50.8 | 36.4 | -27.8 | 142 | 213.5 | -12.1 | -3.9 | -5.4 | 18.3 | 9.1 | 11.2 | 133.3 | 55.6 | 35.9 | 24.2 | 20.1 | 10.4 | 5.7 | 27.2 | 45.9 | 64.5 | 20.4 | 21.225 | 0.65 | 0.65 | 0.65 | 0.65 | 0.1 | 0.1 | 0.1 | 0.1 | 0.15 | 0.15 | 0.15 | 0.15 | 2.05 | 2.05 | 2.05 | 2.05 | -0.825 | -0.825 | -0.825 | -0.825 | 0.85 | 0.85 | 0.85 | 0.85 | 2.15 | 2.15 | 2.15 | 2.15 | 0.525 | 0.525 | 0.525 | 0.525 | -2.1 | -2.1 | -2.1 | -2.1 | -15.8 | -15.8 | -15.8 | -15.8 | -0.25 | -0.25 | -0.25 | -0.25 | -0.95 | -0.95 | -0.95 | -0.95 | 4.725 | 4.725 | 4.725 | 4.725 | 13.975 | 13.975 | 13.975 | 13.975 | 17.125 | 17.125 | 17.125 | 17.125 |
| Net Income
| -715.9 | -698.6 | -422.8 | -488.4 | 191.2 | -300.5 | -175.7 | -354.1 | -597.5 | 136.9 | 67.4 | 59.8 | 182.6 | 314.3 | 159.1 | 218.2 | -1.2 | -33.4 | 54.9 | 267.5 | 16.2 | 295.4 | 27.5 | 111.95 | 594.1 | 594.1 | 594.1 | 594.1 | 371.025 | 371.025 | 371.025 | 371.025 | 537.625 | 537.625 | 537.625 | 537.625 | 107.375 | 107.375 | 107.375 | 107.375 | -79.875 | -79.875 | -79.875 | -79.875 | 353.45 | 353.45 | 353.45 | 353.45 | 75.025 | 75.025 | 75.025 | 75.025 | 129.375 | 129.375 | 129.375 | 129.375 | 170.825 | 170.825 | 170.825 | 170.825 | 128.1 | 128.1 | 128.1 | 128.1 | 313.4 | 313.4 | 313.4 | 313.4 | -304.45 | -304.45 | -304.45 | -304.45 | -177.125 | -177.125 | -177.125 | -177.125 | -412.15 | -412.15 | -412.15 | -412.15 | -953.35 | -953.35 | -953.35 | -953.35 |
| Net Income Ratio
| -0.514 | -0.58 | -0.264 | -0.45 | 0.066 | -0.103 | -0.158 | -0.577 | -0.72 | 0.091 | 0.048 | 0.023 | 0.055 | 0.145 | 0.112 | 0.172 | -0.001 | -0.02 | 0.043 | 0.216 | 0.015 | 0.112 | 0.028 | 0.124 | 1.38 | 1.38 | 1.38 | 1.38 | 3.403 | 3.403 | 3.403 | 3.403 | 17.921 | 17.921 | 17.921 | 17.921 | 2.641 | 2.641 | 2.641 | 2.641 | -1.129 | -1.129 | -1.129 | -1.129 | 3.997 | 3.997 | 3.997 | 3.997 | 1.602 | 1.602 | 1.602 | 1.602 | 4.846 | 4.846 | 4.846 | 4.846 | 0.979 | 0.979 | 0.979 | 0.979 | 0.584 | 0.584 | 0.584 | 0.584 | 0.915 | 0.915 | 0.915 | 0.915 | -0.624 | -0.624 | -0.624 | -0.624 | -0.398 | -0.398 | -0.398 | -0.398 | -0.353 | -0.353 | -0.353 | -0.353 | -0.698 | -0.698 | -0.698 | -0.698 |
| EPS
| -0.64 | -0.63 | -0.38 | -0.44 | 0.17 | -0.27 | -0.16 | -0.32 | -0.54 | 0.12 | 0.061 | 0.054 | 0.16 | 0.28 | 0.14 | 0.2 | -0.001 | -0.03 | 0.049 | 0.24 | 0.015 | 0.26 | 0.025 | 0.1 | 0.52 | 0.52 | 0.52 | 0.52 | 0.33 | 0.33 | 0.33 | 0.33 | 0.5 | 0.5 | 0.5 | 0.5 | 0.11 | 0.11 | 0.11 | 0.11 | -0.036 | -0.036 | -0.036 | -0.036 | 0.39 | 0.39 | 0.39 | 0.39 | 0.097 | 0.097 | 0.097 | 0.097 | 0.17 | 0.17 | 0.17 | 0.17 | 0.25 | 0.25 | 0.25 | 0.25 | 0.4 | 0.4 | 0.4 | 0.4 | 1.35 | 1.35 | 1.35 | 1.35 | -1.31 | -1.31 | -1.31 | -1.31 | -0.77 | -0.77 | -0.77 | -0.77 | -1.78 | -1.78 | -1.78 | -1.78 | -4.11 | -4.11 | -4.11 | -4.11 |
| EPS Diluted
| -0.64 | -0.63 | -0.38 | -0.44 | 0.17 | -0.27 | -0.16 | -0.32 | -0.54 | 0.12 | 0.061 | 0.054 | 0.16 | 0.28 | 0.14 | 0.2 | -0.001 | -0.03 | 0.049 | 0.24 | 0.015 | 0.26 | 0.025 | 0.1 | 0.52 | 0.52 | 0.52 | 0.52 | 0.33 | 0.33 | 0.33 | 0.33 | 0.5 | 0.5 | 0.5 | 0.5 | 0.11 | 0.11 | 0.11 | 0.11 | -0.036 | -0.036 | -0.036 | -0.036 | 0.39 | 0.39 | 0.39 | 0.39 | 0.097 | 0.097 | 0.097 | 0.097 | 0.17 | 0.17 | 0.17 | 0.17 | 0.25 | 0.25 | 0.25 | 0.25 | 0.4 | 0.4 | 0.4 | 0.4 | 1.35 | 1.35 | 1.35 | 1.35 | -1.31 | -1.31 | -1.31 | -1.31 | -0.77 | -0.77 | -0.77 | -0.77 | -1.78 | -1.78 | -1.78 | -1.78 | -4.11 | -4.11 | -4.11 | -4.11 |
| EBITDA
| 78 | -6.8 | 284.6 | 77.4 | 1,009 | 362.8 | 243.3 | 25.2 | -251 | 788.5 | 757 | 685.1 | 915.6 | 1,010.6 | 708.9 | 741 | 357.9 | 455.7 | 353.7 | 561.9 | 331.8 | 584.7 | 337.5 | 281.7 | 676.025 | 676.025 | 676.025 | 676.025 | 371.525 | 371.525 | 371.525 | 371.525 | 537.925 | 537.925 | 537.925 | 537.925 | 109.55 | 109.55 | 109.55 | 109.55 | -31.95 | -31.95 | -31.95 | -31.95 | 354.3 | 354.3 | 354.3 | 354.3 | 77.175 | 77.175 | 77.175 | 77.175 | 130.05 | 130.05 | 130.05 | 130.05 | 127.1 | 127.1 | 127.1 | 127.1 | 81.1 | 81.1 | 81.1 | 81.1 | 405.15 | 405.15 | 405.15 | 405.15 | -268.7 | -268.7 | -268.7 | -268.7 | -155.6 | -155.6 | -155.6 | -155.6 | -326.925 | -326.925 | -326.925 | -326.925 | -857.7 | -857.7 | -857.7 | -857.7 |
| EBITDA Ratio
| 0.056 | 0.099 | -0.035 | 0.075 | 0.345 | 0.235 | 0.157 | -0.009 | -0.051 | 0.216 | 0.361 | 0.272 | 0.255 | 0.258 | 0.225 | 0.273 | 0.238 | 0.279 | 0.279 | 0.453 | 0.313 | 0.222 | 0.346 | 0.313 | 1.57 | 1.57 | 1.57 | 1.57 | 3.408 | 3.408 | 3.408 | 3.408 | 17.931 | 17.931 | 17.931 | 17.931 | 2.695 | 2.695 | 2.695 | 2.695 | -0.452 | -0.452 | -0.452 | -0.452 | 4.007 | 4.007 | 4.007 | 4.007 | 1.648 | 1.648 | 1.648 | 1.648 | 4.871 | 4.871 | 4.871 | 4.871 | 0.728 | 0.728 | 0.728 | 0.728 | 0.37 | 0.37 | 0.37 | 0.37 | 1.183 | 1.183 | 1.183 | 1.183 | -0.551 | -0.551 | -0.551 | -0.551 | -0.35 | -0.35 | -0.35 | -0.35 | -0.28 | -0.28 | -0.28 | -0.28 | -0.628 | -0.628 | -0.628 | -0.628 |