Beijing Capital International Airport Company Limited
HKEX:0694.HK
2.87 (HKD) • At close November 5, 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 | 2022 Q4 | 2022 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,683.873 | 0 | 2,573.451 | 1,241.507 | 1,985.073 | 476.961 | 652.666 | 1,101.321 | 1,597.317 | 1,747.392 | 1,604.401 | 1,982.735 | 5,430.115 | 5,380.369 | 5,940.416 | 5,322.096 | 4,960.151 | 4,614.365 | 4,480.335 | 4,197.456 | 4,292.527 | 4,094.695 | 3,907.722 | 3,648.857 | 3,650.081 | 3,480.841 | 1,806.205 | 1,715.665 | 1,715.665 | 1,715.665 | 1,715.665 | 1,625.054 | 1,625.054 | 1,625.054 | 1,625.054 | 1,444.183 | 1,444.183 | 1,444.183 | 1,444.183 | 1,241.217 | 1,241.217 | 1,241.217 | 1,241.217 | 1,156.11 | 1,156.11 | 1,156.11 | 1,156.11 | 879.031 | 879.031 | 879.031 | 879.031 | 789.966 | 789.966 | 789.966 | 789.966 | 773.583 | 773.583 | 773.583 | 773.583 | 783.408 | 783.408 | 783.408 | 783.408 | 548.077 | 548.077 | 548.077 | 548.077 | 566.684 | 566.684 | 566.684 | 566.684 | 502.935 | 502.935 | 502.935 | 502.935 | 457.112 | 457.112 | 457.112 | 457.112 | 311.307 | 311.307 | 311.307 | 311.307 |
| Cost of Revenue
| 1,941.06 | 0 | 2,130.514 | 1,672.586 | 1,787.046 | 699.242 | 1,595.915 | 1,752.747 | 2,196.3 | 1,791.795 | 2,045.947 | 1,831.829 | 2,697.849 | 2,571.664 | 2,942.696 | 2,292.922 | 2,144.265 | 1,859.526 | 1,944.328 | 1,728.869 | 1,790.152 | 1,727.709 | 1,715.614 | 1,528.85 | 1,508.473 | 1,360.489 | 1,013.372 | 973.954 | 973.954 | 973.954 | 973.954 | 71.292 | 71.292 | 71.292 | 71.292 | 59.26 | 59.26 | 59.26 | 59.26 | 53.848 | 53.848 | 53.848 | 53.848 | 763.619 | 763.619 | 763.619 | 763.619 | 35.101 | 35.101 | 35.101 | 35.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 742.813 | 0 | 442.937 | -431.079 | 198.027 | -222.28 | -943.25 | -651.426 | -598.983 | -44.403 | -441.546 | 150.906 | 2,732.266 | 2,808.705 | 2,997.72 | 3,029.174 | 2,815.886 | 2,754.839 | 2,536.007 | 2,468.587 | 2,502.375 | 2,366.986 | 2,192.108 | 2,120.007 | 2,141.608 | 2,120.352 | 792.833 | 741.712 | 741.712 | 741.712 | 741.712 | 1,553.762 | 1,553.762 | 1,553.762 | 1,553.762 | 1,384.923 | 1,384.923 | 1,384.923 | 1,384.923 | 1,187.369 | 1,187.369 | 1,187.369 | 1,187.369 | 392.491 | 392.491 | 392.491 | 392.491 | 843.931 | 843.931 | 843.931 | 843.931 | 789.966 | 789.966 | 789.966 | 789.966 | 773.583 | 773.583 | 773.583 | 773.583 | 783.408 | 783.408 | 783.408 | 783.408 | 548.077 | 548.077 | 548.077 | 548.077 | 566.684 | 566.684 | 566.684 | 566.684 | 502.935 | 502.935 | 502.935 | 502.935 | 457.112 | 457.112 | 457.112 | 457.112 | 311.307 | 311.307 | 311.307 | 311.307 |
| Gross Profit Ratio
| 0.277 | 0 | 0.172 | -0.347 | 0.1 | -0.466 | -1.445 | -0.591 | -0.375 | -0.025 | -0.275 | 0.076 | 0.503 | 0.522 | 0.505 | 0.569 | 0.568 | 0.597 | 0.566 | 0.588 | 0.583 | 0.578 | 0.561 | 0.581 | 0.587 | 0.609 | 0.439 | 0.432 | 0.432 | 0.432 | 0.432 | 0.956 | 0.956 | 0.956 | 0.956 | 0.959 | 0.959 | 0.959 | 0.959 | 0.957 | 0.957 | 0.957 | 0.957 | 0.339 | 0.339 | 0.339 | 0.339 | 0.96 | 0.96 | 0.96 | 0.96 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309.054 | 309.054 | 269.968 | 269.968 | 165.438 | 165.438 | 144.135 | 144.135 | 140.63 | 140.63 | 400.228 | 400.228 | 372.311 | 372.311 | 107.92 | 107.92 | 107.92 | 107.92 | 450.229 | 450.229 | 450.229 | 450.229 | 330.681 | 330.681 | 330.681 | 330.681 | 316.966 | 316.966 | 316.966 | 316.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 376.819 | 376.819 | 332.638 | 332.638 | 302.581 | 302.581 | 273.682 | 273.682 | 238.107 | 238.107 | -163.228 | -163.228 | -150.485 | -150.485 | 101.992 | 101.992 | 101.992 | 101.992 | 585.35 | 585.35 | 585.35 | 585.35 | 635.234 | 635.234 | 635.234 | 635.234 | 631.923 | 631.923 | 631.923 | 631.923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.75 | 33.75 | 33.75 | 33.75 | 81.144 | 81.144 | 81.144 | 81.144 | 92.336 | 92.336 | 92.336 | 92.336 | 75.754 | 75.754 | 75.754 | 75.754 | 66.188 | 66.188 | 66.188 | 66.188 | 48.039 | 48.039 | 48.039 | 48.039 | 35.47 | 35.47 | 35.47 | 35.47 | 24.458 | 24.458 | 24.458 | 24.458 |
| SG&A
| 48.489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 685.873 | 42.224 | 602.606 | 28.428 | 468.019 | 28.429 | 417.817 | 28.201 | 378.737 | 16.335 | 236.999 | 16.316 | 221.826 | 221.826 | 209.912 | 209.912 | 209.912 | 209.912 | 1,035.579 | 1,035.579 | 1,035.579 | 1,035.579 | 965.915 | 965.915 | 965.915 | 965.915 | 948.889 | 948.889 | 948.889 | 948.889 | 352.052 | 352.052 | 352.052 | 352.052 | 425.516 | 425.516 | 425.516 | 425.516 | 33.75 | 33.75 | 33.75 | 33.75 | 81.144 | 81.144 | 81.144 | 81.144 | 92.336 | 92.336 | 92.336 | 92.336 | 75.754 | 75.754 | 75.754 | 75.754 | 66.188 | 66.188 | 66.188 | 66.188 | 48.039 | 48.039 | 48.039 | 48.039 | 35.47 | 35.47 | 35.47 | 35.47 | 24.458 | 24.458 | 24.458 | 24.458 |
| Other Expenses
| 952.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -417.348 | -417.348 | -417.348 | -417.348 | -520.865 | -520.865 | -520.865 | -520.865 | -597.058 | -597.058 | -597.058 | -597.058 | -470.081 | -470.081 | -470.081 | -470.081 | -445.104 | -445.104 | -445.104 | -445.104 | -402.569 | -402.569 | -402.569 | -402.569 | -307.065 | -307.065 | -307.065 | -307.065 | -218.992 | -218.992 | -218.992 | -218.992 |
| Operating Expenses
| 1,000.9 | 0 | 1,029.274 | -202.357 | 1,068.272 | 886.279 | -160.438 | 1,115.486 | 1,004.755 | 997.545 | 1,232.027 | 1,095.2 | 1,174.139 | 1,009.12 | 1,084.426 | 973.09 | 940.794 | 948.569 | 1,197.001 | 1,066.146 | 1,189.126 | 1,010.735 | 982.424 | 944.436 | 965.816 | 930.785 | 221.826 | 209.912 | 209.912 | 209.912 | 209.912 | 1,035.579 | 1,035.579 | 1,035.579 | 1,035.579 | 965.915 | 965.915 | 965.915 | 965.915 | 948.889 | 948.889 | 948.889 | 948.889 | 352.052 | 352.052 | 352.052 | 352.052 | 425.516 | 425.516 | 425.516 | 425.516 | -383.598 | -383.598 | -383.598 | -383.598 | -439.721 | -439.721 | -439.721 | -439.721 | -504.722 | -504.722 | -504.722 | -504.722 | -394.327 | -394.327 | -394.327 | -394.327 | -378.916 | -378.916 | -378.916 | -378.916 | -354.53 | -354.53 | -354.53 | -354.53 | -271.595 | -271.595 | -271.595 | -271.595 | -194.534 | -194.534 | -194.534 | -194.534 |
| Operating Income
| -258.087 | 0 | -570.541 | -468.456 | -840.062 | -883.033 | -1,075.787 | -1,698.756 | -1,621.495 | -1,058.273 | -1,524.981 | -918.716 | 1,669.197 | 1,828.254 | 1,972.48 | 2,071.239 | 1,822.441 | 1,793.983 | 1,449.101 | 1,447.852 | 1,452.242 | 1,354.088 | 1,203.022 | 1,196.05 | 1,143.623 | 1,146.067 | 596.835 | 550.108 | 550.108 | 550.108 | 550.108 | 553.03 | 553.03 | 553.03 | 553.03 | 377.588 | 377.588 | 377.588 | 377.588 | 184.366 | 184.366 | 184.366 | 184.366 | 40.439 | 40.439 | 40.439 | 40.439 | 418.936 | 418.936 | 418.936 | 418.936 | 406.368 | 406.368 | 406.368 | 406.368 | 333.862 | 333.862 | 333.862 | 333.862 | 278.685 | 278.685 | 278.685 | 278.685 | 153.75 | 153.75 | 153.75 | 153.75 | 187.768 | 187.768 | 187.768 | 187.768 | 148.405 | 148.405 | 148.405 | 148.405 | 185.517 | 185.517 | 185.517 | 185.517 | 116.773 | 116.773 | 116.773 | 116.773 |
| Operating Income Ratio
| -0.096 | 0 | -0.222 | -0.377 | -0.423 | -1.851 | -1.648 | -1.542 | -1.015 | -0.606 | -0.95 | -0.463 | 0.307 | 0.34 | 0.332 | 0.389 | 0.367 | 0.389 | 0.323 | 0.345 | 0.338 | 0.331 | 0.308 | 0.328 | 0.313 | 0.329 | 0.33 | 0.321 | 0.321 | 0.321 | 0.321 | 0.34 | 0.34 | 0.34 | 0.34 | 0.261 | 0.261 | 0.261 | 0.261 | 0.149 | 0.149 | 0.149 | 0.149 | 0.035 | 0.035 | 0.035 | 0.035 | 0.477 | 0.477 | 0.477 | 0.477 | 0.514 | 0.514 | 0.514 | 0.514 | 0.432 | 0.432 | 0.432 | 0.432 | 0.356 | 0.356 | 0.356 | 0.356 | 0.281 | 0.281 | 0.281 | 0.281 | 0.331 | 0.331 | 0.331 | 0.331 | 0.295 | 0.295 | 0.295 | 0.295 | 0.406 | 0.406 | 0.406 | 0.406 | 0.375 | 0.375 | 0.375 | 0.375 |
| Total Other Income Expenses Net
| -142.799 | 0 | -130.74 | 174.387 | -177.342 | -345.638 | 172.318 | -171.239 | -78.125 | -62.521 | -202.029 | -64.394 | -161.063 | -107.055 | -127.618 | -87.51 | -39.481 | -106.649 | -280.382 | -239.86 | -365.379 | -247.995 | -246.447 | -293.586 | -266.398 | -247.912 | -152.99 | -159.123 | -159.123 | -159.123 | -159.123 | -181.631 | -181.631 | -181.631 | -181.631 | -179.324 | -179.324 | -179.324 | -179.324 | -83.526 | -83.526 | -83.526 | -83.526 | -23.192 | -23.192 | -23.192 | -23.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.748 | 1.748 | 1.748 | 1.748 | 2.835 | 2.835 | 2.835 | 2.835 | 1.39 | 1.39 | 1.39 | 1.39 | 0.974 | 0.974 | 0.974 | 0.974 | 0.55 | 0.55 | 0.55 | 0.55 | -0.146 | -0.146 | -0.146 | -0.146 | -0.087 | -0.087 | -0.087 | -0.087 |
| Income Before Tax
| -400.886 | 0 | -701.281 | -294.069 | -1,017.404 | -1,228.671 | -903.469 | -1,869.995 | -1,699.62 | -1,120.794 | -1,727.01 | -983.11 | 1,508.134 | 1,721.199 | 1,844.862 | 1,983.729 | 1,782.96 | 1,687.334 | 1,168.719 | 1,207.992 | 1,086.863 | 1,106.093 | 956.575 | 902.464 | 877.225 | 898.155 | 443.845 | 390.985 | 390.985 | 390.985 | 390.985 | 371.399 | 371.399 | 371.399 | 371.399 | 198.265 | 198.265 | 198.265 | 198.265 | 100.839 | 100.839 | 100.839 | 100.839 | 17.247 | 17.247 | 17.247 | 17.247 | 418.936 | 418.936 | 418.936 | 418.936 | 406.368 | 406.368 | 406.368 | 406.368 | 335.61 | 335.61 | 335.61 | 335.61 | 281.52 | 281.52 | 281.52 | 281.52 | 155.14 | 155.14 | 155.14 | 155.14 | 188.742 | 188.742 | 188.742 | 188.742 | 148.955 | 148.955 | 148.955 | 148.955 | 185.371 | 185.371 | 185.371 | 185.371 | 116.686 | 116.686 | 116.686 | 116.686 |
| Income Before Tax Ratio
| -0.149 | 0 | -0.273 | -0.237 | -0.513 | -2.576 | -1.384 | -1.698 | -1.064 | -0.641 | -1.076 | -0.496 | 0.278 | 0.32 | 0.311 | 0.373 | 0.359 | 0.366 | 0.261 | 0.288 | 0.253 | 0.27 | 0.245 | 0.247 | 0.24 | 0.258 | 0.246 | 0.228 | 0.228 | 0.228 | 0.228 | 0.229 | 0.229 | 0.229 | 0.229 | 0.137 | 0.137 | 0.137 | 0.137 | 0.081 | 0.081 | 0.081 | 0.081 | 0.015 | 0.015 | 0.015 | 0.015 | 0.477 | 0.477 | 0.477 | 0.477 | 0.514 | 0.514 | 0.514 | 0.514 | 0.434 | 0.434 | 0.434 | 0.434 | 0.359 | 0.359 | 0.359 | 0.359 | 0.283 | 0.283 | 0.283 | 0.283 | 0.333 | 0.333 | 0.333 | 0.333 | 0.296 | 0.296 | 0.296 | 0.296 | 0.406 | 0.406 | 0.406 | 0.406 | 0.375 | 0.375 | 0.375 | 0.375 |
| Income Tax Expense
| 24.392 | 0 | 45.988 | -0 | 24.091 | 215.719 | -225.868 | 465.351 | 424.018 | 279.859 | 430.357 | 245.112 | 378.91 | 431.05 | 459.6 | 496.936 | 446.826 | 423.007 | 293.178 | 302.532 | 271.824 | 279.217 | 243.01 | 224.798 | 221.473 | 224.883 | 111.589 | 97.84 | 97.84 | 97.84 | 97.84 | 92.901 | 92.901 | 92.901 | 92.901 | 49.467 | 49.467 | 49.467 | 49.467 | 25.639 | 25.639 | 25.639 | 25.639 | -4.086 | -4.086 | -4.086 | -4.086 | 136.564 | 136.564 | 136.564 | 136.564 | 133.143 | 133.143 | 133.143 | 133.143 | 106.735 | 106.735 | 106.735 | 106.735 | 91.347 | 91.347 | 91.347 | 91.347 | 55.498 | 55.498 | 55.498 | 55.498 | 61.064 | 61.064 | 61.064 | 61.064 | 48.112 | 48.112 | 48.112 | 48.112 | 64.645 | 64.645 | 64.645 | 64.645 | 40.835 | 40.835 | 40.835 | 40.835 |
| Net Income
| -376.494 | 0 | -655.293 | -294.068 | -1,041.495 | -1,444.39 | -677.601 | -1,404.644 | -1,275.602 | -840.935 | -1,296.653 | -737.998 | 1,129.224 | 1,290.149 | 1,385.262 | 1,486.793 | 1,336.134 | 1,264.327 | 875.541 | 905.46 | 815.039 | 826.876 | 713.565 | 677.666 | 655.752 | 673.272 | 332.256 | 293.146 | 293.146 | 293.146 | 293.146 | 278.498 | 278.498 | 278.498 | 278.498 | 148.798 | 148.798 | 148.798 | 148.798 | 75.2 | 75.2 | 75.2 | 75.2 | 21.333 | 21.333 | 21.333 | 21.333 | 282.372 | 282.372 | 282.372 | 282.372 | 273.225 | 273.225 | 273.225 | 273.225 | 228.875 | 228.875 | 228.875 | 228.875 | 190.173 | 190.173 | 190.173 | 190.173 | 99.642 | 99.642 | 99.642 | 99.642 | 127.678 | 127.678 | 127.678 | 127.678 | 100.842 | 100.842 | 100.842 | 100.842 | 120.726 | 120.726 | 120.726 | 120.726 | 75.851 | 75.851 | 75.851 | 75.851 |
| Net Income Ratio
| -0.14 | 0 | -0.255 | -0.237 | -0.525 | -3.028 | -1.038 | -1.275 | -0.799 | -0.481 | -0.808 | -0.372 | 0.208 | 0.24 | 0.233 | 0.279 | 0.269 | 0.274 | 0.195 | 0.216 | 0.19 | 0.202 | 0.183 | 0.186 | 0.18 | 0.193 | 0.184 | 0.171 | 0.171 | 0.171 | 0.171 | 0.171 | 0.171 | 0.171 | 0.171 | 0.103 | 0.103 | 0.103 | 0.103 | 0.061 | 0.061 | 0.061 | 0.061 | 0.018 | 0.018 | 0.018 | 0.018 | 0.321 | 0.321 | 0.321 | 0.321 | 0.346 | 0.346 | 0.346 | 0.346 | 0.296 | 0.296 | 0.296 | 0.296 | 0.243 | 0.243 | 0.243 | 0.243 | 0.182 | 0.182 | 0.182 | 0.182 | 0.225 | 0.225 | 0.225 | 0.225 | 0.201 | 0.201 | 0.201 | 0.201 | 0.264 | 0.264 | 0.264 | 0.264 | 0.244 | 0.244 | 0.244 | 0.244 |
| EPS
| -0.082 | -0.033 | -0.14 | 0 | -0.23 | -0.32 | -0.15 | -0.31 | -0.28 | -0.18 | -0.28 | -0.16 | 0.26 | 0.3 | 0.32 | 0.34 | 0.31 | 0.29 | 0.2 | 0.21 | 0.19 | 0.19 | 0.16 | 0.16 | 0.15 | 0.16 | 0.077 | 0.068 | 0.068 | 0.068 | 0.068 | 0.064 | 0.064 | 0.064 | 0.064 | 0.034 | 0.034 | 0.034 | 0.034 | 0.017 | 0.017 | 0.017 | 0.017 | 0.005 | 0.005 | 0.005 | 0.005 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.061 | 0.061 | 0.061 | 0.061 | 0.048 | 0.048 | 0.048 | 0.048 | 0.025 | 0.025 | 0.025 | 0.025 | 0.033 | 0.033 | 0.033 | 0.033 | 0.025 | 0.025 | 0.025 | 0.025 | 0.033 | 0.033 | 0.033 | 0.033 | 0.03 | 0.03 | 0.03 | 0.03 |
| EPS Diluted
| -0.082 | -0.033 | -0.14 | 0 | -0.23 | -0.32 | -0.15 | -0.31 | -0.28 | -0.18 | -0.28 | -0.16 | 0.26 | 0.3 | 0.32 | 0.34 | 0.31 | 0.29 | 0.2 | 0.21 | 0.19 | 0.19 | 0.16 | 0.16 | 0.15 | 0.16 | 0.077 | 0.068 | 0.068 | 0.068 | 0.068 | 0.064 | 0.064 | 0.064 | 0.064 | 0.034 | 0.034 | 0.034 | 0.034 | 0.017 | 0.017 | 0.017 | 0.017 | 0.005 | 0.005 | 0.005 | 0.005 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.061 | 0.061 | 0.061 | 0.061 | 0.048 | 0.048 | 0.048 | 0.048 | 0.025 | 0.025 | 0.025 | 0.025 | 0.033 | 0.033 | 0.033 | 0.033 | 0.025 | 0.025 | 0.025 | 0.025 | 0.033 | 0.033 | 0.033 | 0.033 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA
| 373.286 | 0 | 49.669 | -208.667 | -173.705 | -1,208.748 | -727.695 | -1,028.035 | -1,001.721 | -360.001 | -902.231 | -292.254 | 2,241.859 | 2,426.769 | 2,569.898 | 2,770.167 | 2,465.138 | 2,503.301 | 2,150.494 | 2,247.69 | 2,196.033 | 2,151.76 | 1,909.366 | 1,913.783 | 1,859.536 | 1,922.07 | 981.393 | 929.214 | 929.214 | 929.214 | 929.214 | 929.677 | 929.677 | 929.677 | 929.677 | 755.002 | 755.002 | 755.002 | 755.002 | 573.303 | 573.303 | 573.303 | 573.303 | 215.235 | 215.235 | 215.235 | 215.235 | 546.105 | 546.105 | 546.105 | 546.105 | 531.06 | 531.06 | 531.06 | 531.06 | 457.935 | 457.935 | 457.935 | 457.935 | 393.42 | 393.42 | 393.42 | 393.42 | 267.217 | 267.217 | 267.217 | 267.217 | 299.185 | 299.185 | 299.185 | 299.185 | 253.478 | 253.478 | 253.478 | 253.478 | 288.659 | 288.659 | 288.659 | 288.659 | 158.947 | 158.947 | 158.947 | 158.947 |
| EBITDA Ratio
| 0.139 | 0 | 0.019 | -0.168 | -0.088 | -2.534 | -1.115 | -0.933 | -0.627 | -0.206 | -0.562 | -0.147 | 0.413 | 0.451 | 0.433 | 0.521 | 0.497 | 0.543 | 0.48 | 0.535 | 0.512 | 0.525 | 0.489 | 0.524 | 0.509 | 0.552 | 0.543 | 0.542 | 0.542 | 0.542 | 0.542 | 0.572 | 0.572 | 0.572 | 0.572 | 0.523 | 0.523 | 0.523 | 0.523 | 0.462 | 0.462 | 0.462 | 0.462 | 0.186 | 0.186 | 0.186 | 0.186 | 0.621 | 0.621 | 0.621 | 0.621 | 0.672 | 0.672 | 0.672 | 0.672 | 0.592 | 0.592 | 0.592 | 0.592 | 0.502 | 0.502 | 0.502 | 0.502 | 0.488 | 0.488 | 0.488 | 0.488 | 0.528 | 0.528 | 0.528 | 0.528 | 0.504 | 0.504 | 0.504 | 0.504 | 0.631 | 0.631 | 0.631 | 0.631 | 0.511 | 0.511 | 0.511 | 0.511 |