Ampol Limited
ASX:ALD.AX
28.76 (AUD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
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 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | |
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Revenue
| 18,109.2 | 19,125.2 | 18,329.3 | 20,993.8 | 17,251.6 | 11,682.1 | 9,738.8 | 7,240.1 | 7,935.5 | 11,879.244 | 10,180.607 | 11,545.776 | 10,185.566 | 8,662.55 | 7,623.26 | 9,484.132 | 8,449.069 | 10,187.064 | 9,739.482 | 11,460 | 12,771.2 | 13,181.781 | 11,494.602 | 6,088.047 | 5,815.471 | 5,815.471 | 5,815.471 | 5,815.471 | 5,526.301 | 5,526.301 | 5,526.301 | 5,526.301 | 4,667.976 | 4,667.976 | 4,667.976 | 4,667.976 | 4,435.075 | 4,435.075 | 4,435.075 | 4,435.075 | 5,911.663 | 5,911.663 | 5,911.663 | 5,911.663 | 4,769.62 | 4,769.62 | 4,769.62 | 4,769.62 | 4,610.359 | 4,610.359 | 4,610.359 | 4,610.359 | 4,155.363 | 4,155.363 | 4,155.363 | 4,155.363 | 3,361.968 | 3,361.968 | 3,361.968 | 3,361.968 | 2,605.978 | 2,605.978 | 2,605.978 | 2,605.978 | 2,296.455 | 2,296.455 | 2,296.455 | 2,296.455 | 1,999.178 | 1,999.178 | 1,999.178 | 1,999.178 | 1,225.836 | 1,225.836 | 1,225.836 | 1,225.836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 16,833.1 | 17,517.3 | 17,348.1 | 20,247.5 | 15,497.1 | 10,717.2 | 8,689.7 | 6,398.1 | 7,839.7 | 11,097.765 | 9,390.59 | 10,612.181 | 8,994.813 | 7,488.548 | 6,636.836 | 6,007.396 | 5,024.483 | 6,903.485 | 6,193.615 | 8,104.721 | 9,362.727 | 9,661.502 | 8,236.088 | 5,759.711 | 5,489.875 | 5,489.875 | 5,489.875 | 5,489.875 | 5,225.997 | 5,225.997 | 5,225.997 | 5,225.997 | 4,400.117 | 4,400.117 | 4,400.117 | 4,400.117 | 4,153.943 | 4,153.943 | 4,153.943 | 4,153.943 | 5,687.14 | 5,687.14 | 5,687.14 | 5,687.14 | 4,420.802 | 4,420.802 | 4,420.802 | 4,420.802 | 4,344.157 | 4,344.157 | 4,344.157 | 4,344.157 | 3,859.067 | 3,859.067 | 3,859.067 | 3,859.067 | 2,048.1 | 2,048.1 | 2,048.1 | 2,048.1 | 1,544.889 | 1,544.889 | 1,544.889 | 1,544.889 | 1,264.519 | 1,264.519 | 1,264.519 | 1,264.519 | 1,009.226 | 1,009.226 | 1,009.226 | 1,009.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,276.1 | 1,607.9 | 981.2 | 746.3 | 1,754.5 | 964.9 | 1,049.1 | 842 | 95.8 | 781.479 | 790.017 | 933.595 | 1,190.753 | 1,174.002 | 986.424 | 3,476.736 | 3,424.586 | 3,283.579 | 3,545.867 | 3,355.279 | 3,408.473 | 3,520.279 | 3,258.514 | 328.336 | 325.597 | 325.597 | 325.597 | 325.597 | 300.304 | 300.304 | 300.304 | 300.304 | 267.859 | 267.859 | 267.859 | 267.859 | 281.132 | 281.132 | 281.132 | 281.132 | 224.524 | 224.524 | 224.524 | 224.524 | 348.819 | 348.819 | 348.819 | 348.819 | 266.203 | 266.203 | 266.203 | 266.203 | 296.296 | 296.296 | 296.296 | 296.296 | 1,313.868 | 1,313.868 | 1,313.868 | 1,313.868 | 1,061.089 | 1,061.089 | 1,061.089 | 1,061.089 | 1,031.936 | 1,031.936 | 1,031.936 | 1,031.936 | 989.952 | 989.952 | 989.952 | 989.952 | 1,225.836 | 1,225.836 | 1,225.836 | 1,225.836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Ratio
| 0.07 | 0.084 | 0.054 | 0.036 | 0.102 | 0.083 | 0.108 | 0.116 | 0.012 | 0.066 | 0.078 | 0.081 | 0.117 | 0.136 | 0.129 | 0.367 | 0.405 | 0.322 | 0.364 | 0.293 | 0.267 | 0.267 | 0.283 | 0.054 | 0.056 | 0.056 | 0.056 | 0.056 | 0.054 | 0.054 | 0.054 | 0.054 | 0.057 | 0.057 | 0.057 | 0.057 | 0.063 | 0.063 | 0.063 | 0.063 | 0.038 | 0.038 | 0.038 | 0.038 | 0.073 | 0.073 | 0.073 | 0.073 | 0.058 | 0.058 | 0.058 | 0.058 | 0.071 | 0.071 | 0.071 | 0.071 | 0.391 | 0.391 | 0.391 | 0.391 | 0.407 | 0.407 | 0.407 | 0.407 | 0.449 | 0.449 | 0.449 | 0.449 | 0.495 | 0.495 | 0.495 | 0.495 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 160.8 | 102.8 | 149 | 89.7 | 75 | 105.8 | 158.5 | 177.4 | 105.4 | 101.9 | 109.167 | 115.067 | 89.524 | 130.623 | 78.892 | 53.174 | 98.184 | 37.125 | 54.086 | 43.22 | -54.931 | -108.948 | -108.948 | 20.679 | 20.679 | 20.679 | 20.679 | -88.394 | -88.394 | -88.394 | -88.394 | -78.654 | -78.654 | -78.654 | -78.654 | -91.712 | -91.712 | -91.712 | -91.712 | -113.716 | -113.716 | -113.716 | -113.716 | -130.98 | -130.98 | -130.98 | -130.98 | -124.591 | -124.591 | -124.591 | -124.591 | 994.105 | 994.105 | 994.105 | 994.105 | 937.506 | 937.506 | 937.506 | 937.506 | 802.001 | 802.001 | 802.001 | 802.001 | 758.051 | 758.051 | 758.051 | 758.051 | 45.202 | 45.202 | 45.202 | 45.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 849.8 | 815 | 808 | 669.7 | 579.9 | 542.9 | 554.2 | 571.5 | 567.6 | 554.6 | 554.425 | 506.811 | 496.826 | 432.958 | 460.246 | 463.554 | 421.526 | 516.975 | 571.853 | 526.029 | 373.595 | 357.707 | 182.826 | 166.44 | 166.44 | 166.44 | 166.44 | 155.334 | 155.334 | 155.334 | 155.334 | 147.071 | 147.071 | 147.071 | 147.071 | 169.408 | 169.408 | 169.408 | 169.408 | 156.591 | 156.591 | 156.591 | 156.591 | 152.293 | 152.293 | 152.293 | 152.293 | 135.535 | 135.535 | 135.535 | 135.535 | 121.012 | 121.012 | 121.012 | 121.012 | 123.014 | 123.014 | 123.014 | 123.014 | 113.385 | 113.385 | 113.385 | 113.385 | 103.794 | 103.794 | 103.794 | 103.794 | 763.947 | 763.947 | 763.947 | 763.947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 977.8 | 940.4 | 854.6 | 927.2 | 749 | 671.4 | 660.7 | 695.9 | 730.7 | 600.372 | 638.299 | 663.592 | 621.878 | 586.35 | 563.581 | 539.138 | 516.728 | 519.71 | 554.1 | 625.939 | 569.249 | 373.595 | 357.707 | 73.878 | 187.119 | 187.119 | 187.119 | 187.119 | 66.94 | 66.94 | 66.94 | 66.94 | 68.417 | 68.417 | 68.417 | 68.417 | 77.696 | 77.696 | 77.696 | 77.696 | 42.875 | 42.875 | 42.875 | 42.875 | 21.313 | 21.313 | 21.313 | 21.313 | 10.943 | 10.943 | 10.943 | 10.943 | 1,115.117 | 1,115.117 | 1,115.117 | 1,115.117 | 1,060.52 | 1,060.52 | 1,060.52 | 1,060.52 | 915.386 | 915.386 | 915.386 | 915.386 | 861.845 | 861.845 | 861.845 | 861.845 | 809.15 | 809.15 | 809.15 | 809.15 | 1,220.049 | 1,220.049 | 1,220.049 | 1,220.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 49.138 | 49.138 | 49.138 | 49.138 | 49.773 | 49.773 | 49.773 | 49.773 | 0 | 0 | 0 | 0 | 17.7 | 17.7 | 17.7 | 17.7 | 21.111 | 21.111 | 21.111 | 21.111 | 32.367 | 32.367 | 32.367 | 32.367 | 30.235 | 30.235 | 30.235 | 30.235 | 17.764 | 17.764 | 17.764 | 17.764 | 11.554 | 11.554 | 11.554 | 11.554 | 58.203 | 58.203 | 58.203 | 58.203 | 37.65 | 37.65 | 37.65 | 37.65 | 14.587 | 14.587 | 14.587 | 14.587 |
Operating Expenses
| 977.8 | 940.4 | 854.6 | 927.2 | 749 | 671.4 | 660.7 | 695.9 | 730.7 | 600.372 | 638.299 | 667.881 | 625.744 | 659.849 | 586.917 | 3,040.523 | 2,944.344 | 3,030.39 | 3,004.126 | 3,505.941 | 3,141.582 | 3,011.637 | 2,950.77 | 73.878 | 187.119 | 187.119 | 187.119 | 187.119 | 66.94 | 66.94 | 66.94 | 66.94 | 68.417 | 68.417 | 68.417 | 68.417 | 77.696 | 77.696 | 77.696 | 77.696 | 42.875 | 42.875 | 42.875 | 42.875 | 21.313 | 21.313 | 21.313 | 21.313 | 10.943 | 10.943 | 10.943 | 10.943 | 1,115.117 | 1,115.117 | 1,115.117 | 1,115.117 | 1,060.52 | 1,060.52 | 1,060.52 | 1,060.52 | 915.386 | 915.386 | 915.386 | 915.386 | 861.845 | 861.845 | 861.845 | 861.845 | 809.15 | 809.15 | 809.15 | 809.15 | 1,220.049 | 1,220.049 | 1,220.049 | 1,220.049 | 49.138 | 49.138 | 49.138 | 49.138 | 49.773 | 49.773 | 49.773 | 49.773 | 0.02 | 0.02 | 0.02 | 0.02 | 17.7 | 17.7 | 17.7 | 17.7 | 21.111 | 21.111 | 21.111 | 21.111 | 32.367 | 32.367 | 32.367 | 32.367 | 30.235 | 30.235 | 30.235 | 30.235 | 17.764 | 17.764 | 17.764 | 17.764 | 11.554 | 11.554 | 11.554 | 11.554 | 58.203 | 58.203 | 58.203 | 58.203 | 37.65 | 37.65 | 37.65 | 37.65 | 14.587 | 14.587 | 14.587 | 14.587 |
Operating Income
| 298.3 | 667.5 | 126.6 | -180.9 | 1,005.5 | 293.5 | 388.4 | 146.1 | -634.9 | 181.107 | 151.718 | 256.695 | 565.513 | 537.666 | 413.143 | 438.128 | 479.095 | 270.567 | 522.33 | 28.303 | 252.62 | 517.609 | 346.462 | 71.632 | -27.961 | -27.961 | -27.961 | -27.961 | -238.642 | -238.642 | -238.642 | -238.642 | 52.371 | 52.371 | 52.371 | 52.371 | 34.028 | 34.028 | 34.028 | 34.028 | 25.058 | 25.058 | 25.058 | 25.058 | 175.213 | 175.213 | 175.213 | 175.213 | 119.725 | 119.725 | 119.725 | 119.725 | 175.284 | 175.284 | 175.284 | 175.284 | 130.334 | 130.334 | 130.334 | 130.334 | 32.319 | 32.319 | 32.319 | 32.319 | 66.297 | 66.297 | 66.297 | 66.297 | -32.443 | -32.443 | -32.443 | -32.443 | 5.788 | 5.788 | 5.788 | 5.788 | 49.138 | 49.138 | 49.138 | 49.138 | 49.773 | 49.773 | 49.773 | 49.773 | -73.822 | -73.822 | -73.822 | -73.822 | 17.7 | 17.7 | 17.7 | 17.7 | 21.111 | 21.111 | 21.111 | 21.111 | 32.367 | 32.367 | 32.367 | 32.367 | 30.235 | 30.235 | 30.235 | 30.235 | 17.764 | 17.764 | 17.764 | 17.764 | 11.554 | 11.554 | 11.554 | 11.554 | 58.203 | 58.203 | 58.203 | 58.203 | 37.65 | 37.65 | 37.65 | 37.65 | 14.587 | 14.587 | 14.587 | 14.587 |
Operating Income Ratio
| 0.016 | 0.035 | 0.007 | -0.009 | 0.058 | 0.025 | 0.04 | 0.02 | -0.08 | 0.015 | 0.015 | 0.022 | 0.056 | 0.062 | 0.054 | 0.046 | 0.057 | 0.027 | 0.054 | 0.002 | 0.02 | 0.039 | 0.03 | 0.012 | -0.005 | -0.005 | -0.005 | -0.005 | -0.043 | -0.043 | -0.043 | -0.043 | 0.011 | 0.011 | 0.011 | 0.011 | 0.008 | 0.008 | 0.008 | 0.008 | 0.004 | 0.004 | 0.004 | 0.004 | 0.037 | 0.037 | 0.037 | 0.037 | 0.026 | 0.026 | 0.026 | 0.026 | 0.042 | 0.042 | 0.042 | 0.042 | 0.039 | 0.039 | 0.039 | 0.039 | 0.012 | 0.012 | 0.012 | 0.012 | 0.029 | 0.029 | 0.029 | 0.029 | -0.016 | -0.016 | -0.016 | -0.016 | 0.005 | 0.005 | 0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 45.8 | -4.9 | -34.5 | 144.5 | -47.1 | 35 | 68.9 | 19.8 | -267.3 | 118.352 | 66.324 | -16.972 | -24.336 | -48.125 | -39.238 | -27.635 | -25.825 | -44.16 | -9.091 | -231.109 | -19.48 | -47.177 | -81.353 | 112.253 | 49.677 | 49.677 | 49.677 | 49.677 | -16.8 | -16.8 | -16.8 | -16.8 | 58.203 | 58.203 | 58.203 | 58.203 | 77.891 | 77.891 | 77.891 | 77.891 | -13.406 | -13.406 | -13.406 | -13.406 | 56.901 | 56.901 | 56.901 | 56.901 | 45.741 | 45.741 | 45.741 | 45.741 | 21.725 | 21.725 | 21.725 | 21.725 | 33.654 | 33.654 | 33.654 | 33.654 | 37.632 | 37.632 | 37.632 | 37.632 | 8.989 | 8.989 | 8.989 | 8.989 | -22.097 | -22.097 | -22.097 | -22.097 | 9.344 | 9.344 | 9.344 | 9.344 | -18.009 | -18.009 | -18.009 | -18.009 | -17.336 | -17.336 | -17.336 | -17.336 | 36.222 | 36.222 | 36.222 | 36.222 | -6.788 | -6.788 | -6.788 | -6.788 | -11.344 | -11.344 | -11.344 | -11.344 | -10.097 | -10.097 | -10.097 | -10.097 | -11.806 | -11.806 | -11.806 | -11.806 | -13.533 | -13.533 | -13.533 | -13.533 | -16.363 | -16.363 | -16.363 | -16.363 | -18.631 | -18.631 | -18.631 | -18.631 | -17.989 | -17.989 | -17.989 | -17.989 | -6.824 | -6.824 | -6.824 | -6.824 |
Income Before Tax
| 344.1 | 662.6 | 92.1 | -36.4 | 958.4 | 328.5 | 457.3 | 165.9 | -902.2 | 299.459 | 218.042 | 239.723 | 541.177 | 489.541 | 373.905 | 410.493 | 453.27 | 226.407 | 513.239 | -202.806 | 233.14 | 470.432 | 265.109 | 183.885 | 21.716 | 21.716 | 21.716 | 21.716 | -255.442 | -255.442 | -255.442 | -255.442 | 110.574 | 110.574 | 110.574 | 110.574 | 111.919 | 111.919 | 111.919 | 111.919 | 11.652 | 11.652 | 11.652 | 11.652 | 232.114 | 232.114 | 232.114 | 232.114 | 165.466 | 165.466 | 165.466 | 165.466 | 197.009 | 197.009 | 197.009 | 197.009 | 163.988 | 163.988 | 163.988 | 163.988 | 69.951 | 69.951 | 69.951 | 69.951 | 75.286 | 75.286 | 75.286 | 75.286 | -54.54 | -54.54 | -54.54 | -54.54 | 15.131 | 15.131 | 15.131 | 15.131 | 31.129 | 31.129 | 31.129 | 31.129 | 32.438 | 32.438 | 32.438 | 32.438 | -37.601 | -37.601 | -37.601 | -37.601 | 10.913 | 10.913 | 10.913 | 10.913 | 9.767 | 9.767 | 9.767 | 9.767 | 22.271 | 22.271 | 22.271 | 22.271 | 18.429 | 18.429 | 18.429 | 18.429 | 4.231 | 4.231 | 4.231 | 4.231 | -4.809 | -4.809 | -4.809 | -4.809 | 39.572 | 39.572 | 39.572 | 39.572 | 19.661 | 19.661 | 19.661 | 19.661 | 7.764 | 7.764 | 7.764 | 7.764 |
Income Before Tax Ratio
| 0.019 | 0.035 | 0.005 | -0.002 | 0.056 | 0.028 | 0.047 | 0.023 | -0.114 | 0.025 | 0.021 | 0.021 | 0.053 | 0.057 | 0.049 | 0.043 | 0.054 | 0.022 | 0.053 | -0.018 | 0.018 | 0.036 | 0.023 | 0.03 | 0.004 | 0.004 | 0.004 | 0.004 | -0.046 | -0.046 | -0.046 | -0.046 | 0.024 | 0.024 | 0.024 | 0.024 | 0.025 | 0.025 | 0.025 | 0.025 | 0.002 | 0.002 | 0.002 | 0.002 | 0.049 | 0.049 | 0.049 | 0.049 | 0.036 | 0.036 | 0.036 | 0.036 | 0.047 | 0.047 | 0.047 | 0.047 | 0.049 | 0.049 | 0.049 | 0.049 | 0.027 | 0.027 | 0.027 | 0.027 | 0.033 | 0.033 | 0.033 | 0.033 | -0.027 | -0.027 | -0.027 | -0.027 | 0.012 | 0.012 | 0.012 | 0.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 88.4 | 163.4 | -11.9 | -110.5 | 268.4 | 80.2 | 119.4 | 26.5 | -272.3 | 72.993 | 64.92 | 61.311 | 157.999 | 134.629 | 108.065 | 118.725 | 134.558 | 79.391 | 137.634 | 60.641 | 68.305 | 137.136 | 69.648 | 51.696 | 7.316 | 7.316 | 7.316 | 7.316 | -77.137 | -77.137 | -77.137 | -77.137 | 31.079 | 31.079 | 31.079 | 31.079 | 33.229 | 33.229 | 33.229 | 33.229 | 3.357 | 3.357 | 3.357 | 3.357 | 69.91 | 69.91 | 69.91 | 69.91 | 48.667 | 48.667 | 48.667 | 48.667 | 48.27 | 48.27 | 48.27 | 48.27 | 163.988 | 163.988 | 163.988 | 163.988 | 69.951 | 69.951 | 69.951 | 69.951 | 75.286 | 75.286 | 75.286 | 75.286 | -54.54 | -54.54 | -54.54 | -54.54 | 15.131 | 15.131 | 15.131 | 15.131 | 31.129 | 31.129 | 31.129 | 31.129 | 32.438 | 32.438 | 32.438 | 32.438 | -37.601 | -37.601 | -37.601 | -37.601 | 10.913 | 10.913 | 10.913 | 10.913 | 9.767 | 9.767 | 9.767 | 9.767 | 22.271 | 22.271 | 22.271 | 22.271 | 18.429 | 18.429 | 18.429 | 18.429 | 4.231 | 4.231 | 4.231 | 4.231 | -4.809 | -4.809 | -4.809 | -4.809 | 39.572 | 39.572 | 39.572 | 39.572 | 19.661 | 19.661 | 19.661 | 19.661 | 7.764 | 7.764 | 7.764 | 7.764 |
Net Income
| 235.2 | 470 | 79.1 | 61.4 | 695.9 | 234.5 | 325.5 | 141.3 | -626.2 | 227.372 | 155.391 | 177.868 | 382.548 | 354.552 | 264.533 | 291.792 | 318.148 | 146.904 | 374.603 | -142.663 | 162.594 | 335.053 | 194.975 | 132.189 | 14.4 | 14.4 | 14.4 | 14.4 | -178.305 | -178.305 | -178.305 | -178.305 | 79.495 | 79.495 | 79.495 | 79.495 | 78.69 | 78.69 | 78.69 | 78.69 | 8.295 | 8.295 | 8.295 | 8.295 | 162.204 | 162.204 | 162.204 | 162.204 | 116.799 | 116.799 | 116.799 | 116.799 | 148.738 | 148.738 | 148.738 | 148.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.013 | 0.025 | 0.004 | 0.003 | 0.04 | 0.02 | 0.033 | 0.02 | -0.079 | 0.019 | 0.015 | 0.015 | 0.038 | 0.041 | 0.035 | 0.031 | 0.038 | 0.014 | 0.038 | -0.012 | 0.013 | 0.025 | 0.017 | 0.022 | 0.002 | 0.002 | 0.002 | 0.002 | -0.032 | -0.032 | -0.032 | -0.032 | 0.017 | 0.017 | 0.017 | 0.017 | 0.018 | 0.018 | 0.018 | 0.018 | 0.001 | 0.001 | 0.001 | 0.001 | 0.034 | 0.034 | 0.034 | 0.034 | 0.025 | 0.025 | 0.025 | 0.025 | 0.036 | 0.036 | 0.036 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.99 | 1.97 | 0.33 | 0.26 | 2.92 | 0.98 | 1.36 | 0.57 | -2.48 | 0.91 | 0.61 | 0.68 | 1.47 | 1.36 | 1.01 | 1.12 | 1.2 | 0.54 | 1.39 | -0.53 | 0.6 | 1.24 | 0.72 | 0.49 | 0.053 | 0.053 | 0.053 | 0.053 | -0.66 | -0.66 | -0.66 | -0.66 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.031 | 0.031 | 0.031 | 0.031 | 0.6 | 0.6 | 0.6 | 0.6 | 0.43 | 0.43 | 0.43 | 0.43 | 0.55 | 0.55 | 0.55 | 0.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.99 | 1.97 | 0.33 | 0.26 | 2.91 | 0.98 | 1.35 | 0.57 | -2.48 | 0.9 | 0.61 | 0.68 | 1.47 | 1.36 | 1.01 | 1.12 | 1.2 | 0.54 | 1.39 | -0.53 | 0.6 | 1.24 | 0.72 | 0.49 | 0.053 | 0.053 | 0.053 | 0.053 | -0.66 | -0.66 | -0.66 | -0.66 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.031 | 0.031 | 0.031 | 0.031 | 0.6 | 0.6 | 0.6 | 0.6 | 0.43 | 0.43 | 0.43 | 0.43 | 0.55 | 0.55 | 0.55 | 0.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 532.7 | 904.7 | 348.3 | 98.6 | 1,191.1 | 482.6 | 580.3 | 364.5 | -421.7 | 376.639 | 352.366 | 372.698 | 685.599 | 642.194 | 519.655 | 535.24 | 578.277 | 364.332 | 611.64 | 120.764 | 349.137 | 590.252 | 431.127 | 208.611 | 46.007 | 46.007 | 46.007 | 46.007 | -183.807 | -183.807 | -183.807 | -183.807 | 124.588 | 124.588 | 124.588 | 124.588 | 118.785 | 118.785 | 118.785 | 118.785 | 26.466 | 26.466 | 26.466 | 26.466 | 242.556 | 242.556 | 242.556 | 242.556 | 176.816 | 176.816 | 176.816 | 176.816 | 203.255 | 203.255 | 203.255 | 203.255 | 172.717 | 172.717 | 172.717 | 172.717 | 84.75 | 84.75 | 84.75 | 84.75 | 93.677 | 93.677 | 93.677 | 93.677 | 35.683 | 35.683 | 35.683 | 35.683 | 38.781 | 38.781 | 38.781 | 38.781 | 49.138 | 49.138 | 49.138 | 49.138 | 49.773 | 49.773 | 49.773 | 49.773 | -73.821 | -73.821 | -73.821 | -73.821 | 17.7 | 17.7 | 17.7 | 17.7 | 21.111 | 21.111 | 21.111 | 21.111 | 32.367 | 32.367 | 32.367 | 32.367 | 30.235 | 30.235 | 30.235 | 30.235 | 17.764 | 17.764 | 17.764 | 17.764 | 11.554 | 11.554 | 11.554 | 11.554 | 58.203 | 58.203 | 58.203 | 58.203 | 37.65 | 37.65 | 37.65 | 37.65 | 14.587 | 14.587 | 14.587 | 14.587 |
EBITDA Ratio
| 0.029 | 0.047 | 0.019 | 0.005 | 0.069 | 0.041 | 0.06 | 0.05 | -0.053 | 0.032 | 0.035 | 0.032 | 0.067 | 0.074 | 0.068 | 0.056 | 0.068 | 0.036 | 0.063 | 0.011 | 0.027 | 0.045 | 0.038 | 0.034 | 0.008 | 0.008 | 0.008 | 0.008 | -0.033 | -0.033 | -0.033 | -0.033 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.004 | 0.004 | 0.004 | 0.004 | 0.051 | 0.051 | 0.051 | 0.051 | 0.038 | 0.038 | 0.038 | 0.038 | 0.049 | 0.049 | 0.049 | 0.049 | 0.051 | 0.051 | 0.051 | 0.051 | 0.033 | 0.033 | 0.033 | 0.033 | 0.041 | 0.041 | 0.041 | 0.041 | 0.018 | 0.018 | 0.018 | 0.018 | 0.032 | 0.032 | 0.032 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |