AMTD IDEA Group
NYSE:AMTD
1.21 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 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 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q2 | 1997 Q1 | 1996 Q4 | |
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| Revenue
| -1.694 | 124.409 | 57.016 | 117.258 | 85.688 | 92.339 | 74.565 | 66.959 | 73.045 | 77.74 | 45.035 | 46.08 | 157.024 | 122.861 | 116.673 | 114.516 | 108.914 | 105.191 | 106.167 | 107.375 | 103.178 | 105.641 | 101.615 | 102.386 | 104.411 | 102.918 | 97.627 | 103.865 | 96.204 | 96.948 | 93.428 | 86.677 | 83.42 | 82.587 | 85.066 | 85.727 | 199.481 | 86.151 | 87.959 | 92.279 | 82.926 | 77.021 | 87.332 | 80.387 | 79.017 | 83.857 | 77.832 | 66.742 | 76.426 | 81.52 | 77.789 | 77.344 | 78.881 | 70.505 | 65.516 | 63.967 | 64.983 | 76.448 | 65.227 | 71.075 | 35.679 | 35.525 | 35.132 | 33.685 | 33.621 | 28.317 | 29.321 | 32.803 | 29.027 | 26.168 | 26.275 | 19.528 | 22.997 | 12.715 | 13.548 | 13.641 | 14.175 | 14.889 | 16.185 | 19.114 | 21.835 | 14.206 | 10.013 | 8.167 | 6.667 | 5.077 | 3.846 | 3.295 | 2.551 | 2.372 | 1.962 |
| Cost of Revenue
| 0 | 12.435 | 15.054 | 7.746 | 5.399 | 5.382 | 19.708 | 0 | 12.121 | 25.639 | 9.305 | 23.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.711 | 0 | 0 | 0 | 0 | 4.98 | 3.872 | 0 | 4.36 | 1.103 | 1.129 | 0 | 0.812 | 2.103 | 0.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| -1.694 | 111.974 | 41.962 | 109.512 | 80.289 | 86.957 | 54.857 | 66.959 | 60.924 | 52.101 | 35.73 | 23.006 | 157.024 | 122.861 | 116.673 | 114.516 | 108.914 | 105.191 | 106.167 | 107.375 | 103.178 | 105.641 | 101.615 | 102.386 | 104.411 | 102.918 | 97.627 | 103.865 | 96.204 | 96.948 | 93.428 | 86.677 | 83.42 | 82.587 | 85.066 | 85.727 | 199.481 | 86.151 | 87.959 | 92.279 | 82.926 | 77.021 | 87.332 | 80.387 | 79.017 | 83.857 | 77.832 | 66.742 | 76.426 | 81.52 | 77.789 | 77.344 | 78.881 | 70.505 | 65.516 | 63.967 | 64.983 | 62.737 | 65.227 | 71.075 | 35.679 | 35.525 | 30.152 | 29.813 | 33.621 | 23.957 | 28.218 | 31.674 | 29.027 | 25.355 | 24.172 | 18.925 | 22.997 | 12.715 | 13.548 | 13.641 | 14.175 | 14.889 | 16.185 | 19.114 | 21.835 | 14.206 | 10.013 | 8.167 | 6.667 | 5.077 | 3.846 | 3.295 | 2.551 | 2.372 | 1.962 |
| Gross Profit Ratio
| 1 | 0.9 | 0.736 | 0.934 | 0.937 | 0.942 | 0.736 | 1 | 0.834 | 0.67 | 0.793 | 0.499 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.821 | 1 | 1 | 1 | 1 | 0.858 | 0.885 | 1 | 0.846 | 0.962 | 0.966 | 1 | 0.969 | 0.92 | 0.969 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0.848 | 0 | 0.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 492 | 0 | 492 | 0 | 982 | 0 | 29.694 | 12.754 | 7.709 | 16.445 | 65.96 | 45.561 | 39.19 | 37.958 | 36.734 | 37.9 | 35.69 | 35.835 | 33.92 | 35.085 | 34.688 | 35.461 | 34.159 | 33.877 | 32.628 | 32.861 | 31.079 | 29.136 | 30.155 | 30.137 | 28.366 | -3.581 | 26.404 | 25.871 | 25.839 | 25.533 | 25.127 | 28.599 | 27.385 | 26.701 | 26.39 | 27.501 | 24.905 | 25.091 | 21.303 | 19.837 | 15.076 | 17.518 | 16.522 | 16.966 | 13.581 | 13.947 | 14.67 | 13.9 | 12.62 | 23.108 | 11.645 | 14.399 | 5.79 | 6.415 | 11.067 | 11.438 | 5.657 | 8.952 | 11.197 | 11.892 | 4.409 | 9.363 | 9.079 | 13.002 | 5.867 | 4.075 | 4.315 | 4.223 | 4.492 | 4.836 | 4.566 | 4.583 | 4.432 | 4.282 | 2.692 | 1.91 | 1.718 | 1.372 | 1.013 | 0.872 | 0.603 | 0.615 | 0.526 |
| Selling & Marketing Expenses
| 0 | 0 | 0.679 | 0 | -59 | 0 | -146 | 0 | 1.656 | -6.632 | 1.515 | -10.99 | 8.197 | 7.551 | 7.428 | 10.294 | 7.347 | 7.477 | 7.473 | 10.441 | 7.996 | 6.32 | 6.963 | 10.574 | 8.25 | 5.796 | 6.19 | 12.113 | 8.124 | 7.091 | 7.217 | 9.788 | 6.705 | 7.424 | 6.474 | 10.756 | 7.283 | 6.302 | 6.18 | 10.458 | 9.583 | 7.943 | 6.621 | 9.213 | 8.404 | 7.472 | 5.082 | 6.851 | 5.997 | 5.637 | 4.702 | 6.075 | 5.823 | 3.932 | 4.225 | 5.477 | 5.051 | 14.07 | 7.128 | 6.119 | 3.426 | 2.579 | 1.467 | 2.09 | 2.972 | 0.654 | 1.667 | 1.462 | 2.965 | 4.114 | 4.604 | 3.782 | 4.107 | 1.785 | 2.865 | 1.87 | 2.396 | 5.847 | 7.369 | 5.285 | 7.023 | 7.526 | 1.551 | 1.692 | 1.231 | 0.667 | 1.231 | 3.192 | 0.321 | 0.372 | 0.846 |
| SG&A
| 19.716 | 10.325 | 11.175 | 7.525 | 8.552 | 5.555 | 10.38 | 5.844 | 9.196 | 6.121 | 5.944 | 5.456 | 74.157 | 53.112 | 46.618 | 48.251 | 44.081 | 45.376 | 43.163 | 46.276 | 41.916 | 41.405 | 41.652 | 46.035 | 42.409 | 39.673 | 38.818 | 44.974 | 39.204 | 36.227 | 37.371 | 39.925 | 35.07 | 3.843 | 32.879 | 36.627 | 33.122 | 31.835 | 31.307 | 39.057 | 36.968 | 34.644 | 33.011 | 36.714 | 33.309 | 32.562 | 26.385 | 26.688 | 21.073 | 23.155 | 21.224 | 23.041 | 19.404 | 17.879 | 18.895 | 19.378 | 17.671 | 37.178 | 18.773 | 20.518 | 9.217 | 8.994 | 12.534 | 13.528 | 8.629 | 9.606 | 12.865 | 13.355 | 7.374 | 13.477 | 13.682 | 16.784 | 9.974 | 5.86 | 7.18 | 6.093 | 6.888 | 10.683 | 11.935 | 9.868 | 11.455 | 11.808 | 4.244 | 3.603 | 2.949 | 2.039 | 2.244 | 4.064 | 0.923 | 0.987 | 1.372 |
| Other Expenses
| 0 | -17.833 | -10.808 | 36.828 | 0 | 0 | -67.444 | 0 | 2.579 | -0.551 | 0 | 1.123 | -189.556 | -129.644 | -112.959 | -116.704 | -107.496 | -113.828 | -104.492 | -109.438 | -100.856 | -100.611 | -100.455 | -110.252 | -102.607 | -97.637 | -95.692 | -107.216 | -95.817 | -90.76 | -91.624 | -96.079 | -87.16 | -56.291 | -84.993 | -93.957 | -203.032 | -79.898 | -86.481 | -95.79 | -89.649 | -86.079 | -81.632 | -87.636 | -82.183 | -82.27 | -66.723 | -63.064 | -55.905 | -62.589 | -49.394 | -49.851 | -36.351 | -29.767 | -32.668 | -35.548 | -34.456 | 0 | -36.915 | -41.503 | -20.298 | -17.045 | 0 | 0 | -20.015 | 0 | 0 | 0 | -20.535 | 0 | 0 | 0 | -27.356 | -16.815 | -19.822 | -17.148 | -19.539 | -34.95 | -30.038 | -25.036 | -29.536 | -27.719 | -10.936 | -8.821 | -7.59 | -4.859 | -5.269 | -8.859 | -1.91 | -2.128 | -2.872 |
| Operating Expenses
| 46.417 | 11.435 | 5.81 | 6.22 | 5.092 | 1.822 | 0.925 | 11.411 | 11.43 | 12.564 | 6.087 | 7.336 | -115.399 | -76.532 | -66.341 | -68.452 | -63.415 | -68.451 | -61.329 | -63.162 | -58.94 | -59.206 | -58.803 | -64.217 | -60.198 | -57.964 | -56.874 | -62.242 | -56.613 | -54.533 | -54.253 | -56.153 | -52.089 | -52.448 | -52.114 | -57.33 | -169.91 | -48.063 | -55.174 | -56.732 | -52.681 | -51.435 | -48.622 | -50.921 | -48.875 | -49.707 | -40.338 | -36.376 | -34.832 | -39.434 | -28.17 | -26.81 | -16.947 | -11.888 | -13.773 | -16.17 | -16.785 | 37.178 | -18.142 | -20.985 | -11.081 | -8.051 | 12.534 | 13.528 | -11.386 | 9.606 | 12.865 | 13.355 | -13.161 | 13.477 | 13.682 | 16.784 | -17.382 | -10.955 | -12.642 | -11.056 | -12.651 | -24.267 | -18.103 | -15.167 | -18.081 | -15.911 | -6.693 | -5.218 | -4.641 | -2.821 | -3.026 | -4.795 | -0.987 | -1.141 | -1.5 |
| Operating Income
| -33.131 | 101.649 | 32.66 | 102.008 | 73.694 | 81.404 | 63.86 | 50.311 | 58.811 | 65.145 | 38.948 | 36.783 | 41.626 | 46.329 | 50.332 | 46.064 | 45.499 | 36.739 | 44.837 | 44.213 | 44.238 | 46.436 | 42.813 | 38.169 | 44.214 | 44.954 | 40.753 | 41.623 | 39.591 | 42.415 | 39.175 | 30.524 | 31.331 | 30.139 | 32.952 | 28.397 | 29.571 | 38.089 | 32.785 | 35.547 | 30.245 | 25.586 | 38.71 | 29.466 | 30.143 | 34.15 | 37.494 | 30.366 | 41.594 | 42.086 | 49.619 | 50.534 | 61.934 | 58.618 | 51.744 | 47.798 | 48.198 | 14.364 | 47.085 | 50.09 | 24.598 | 27.474 | 12.64 | 9.252 | 22.236 | 9.993 | 15.008 | 17.99 | 15.867 | 11.573 | 9.849 | 1.532 | 5.615 | 1.76 | 0.906 | 2.586 | 1.523 | -9.378 | -1.918 | 3.947 | 3.754 | -1.705 | 3.321 | 2.949 | 2.026 | 2.256 | 0.821 | -1.5 | 1.564 | 1.231 | 0.462 |
| Operating Income Ratio
| 19.558 | 0.817 | 0.573 | 0.87 | 0.86 | 0.882 | 0.856 | 0.751 | 0.805 | 0.838 | 0.865 | 0.798 | 0.265 | 0.377 | 0.431 | 0.402 | 0.418 | 0.349 | 0.422 | 0.412 | 0.429 | 0.44 | 0.421 | 0.373 | 0.423 | 0.437 | 0.417 | 0.401 | 0.412 | 0.438 | 0.419 | 0.352 | 0.376 | 0.365 | 0.387 | 0.331 | 0.148 | 0.442 | 0.373 | 0.385 | 0.365 | 0.332 | 0.443 | 0.367 | 0.381 | 0.407 | 0.482 | 0.455 | 0.544 | 0.516 | 0.638 | 0.653 | 0.785 | 0.831 | 0.79 | 0.747 | 0.742 | 0.188 | 0.722 | 0.705 | 0.689 | 0.773 | 0.36 | 0.275 | 0.661 | 0.353 | 0.512 | 0.548 | 0.547 | 0.442 | 0.375 | 0.078 | 0.244 | 0.138 | 0.067 | 0.19 | 0.107 | -0.63 | -0.118 | 0.206 | 0.172 | -0.12 | 0.332 | 0.361 | 0.304 | 0.444 | 0.213 | -0.455 | 0.613 | 0.519 | 0.235 |
| Total Other Income Expenses Net
| 77.854 | 11.325 | 30.166 | 9.031 | 6.903 | 9.113 | 9.78 | 5.237 | 2.804 | 0.031 | 0.001 | 1.961 | -2.818 | -3.072 | -2.561 | -1.801 | -1.804 | -1.934 | -1.804 | -1.676 | -1.548 | -1.677 | -1.676 | -1.161 | -1.16 | -0.902 | -0.774 | -0.773 | -0.774 | -0.774 | -0.773 | -0.773 | -0.774 | -1.052 | -1.117 | -1.123 | -1.087 | -4.268 | -0.135 | -0.159 | -1.557 | -1.606 | -1.619 | -1.594 | -1.735 | -1.279 | -1.41 | -1.43 | -2.994 | -6.216 | -7.599 | -12.015 | -16.249 | -18.593 | -19.185 | -18.397 | -17.414 | 11.529 | -17.065 | -13.719 | -6.501 | -5.977 | 4.977 | 7.033 | -3.246 | 4.357 | 0.345 | 0.33 | -0.445 | 0.305 | 0.64 | 0.61 | -0.896 | -0.47 | -0.466 | -0.631 | -1.207 | -2.266 | -2.847 | -2.973 | -3.042 | -2.615 | -1.539 | -1.321 | -1.269 | -1.077 | 0 | -0.731 | -0.641 | -0.538 | 0 |
| Income Before Tax
| 44.723 | 112.974 | 62.826 | 111.038 | 80.596 | 90.517 | 73.64 | 55.548 | 61.615 | 65.176 | 38.949 | 38.744 | 38.808 | 43.257 | 47.771 | 44.262 | 43.694 | 34.806 | 43.034 | 42.538 | 42.69 | 44.759 | 41.136 | 37.009 | 43.054 | 44.052 | 39.979 | 40.85 | 38.817 | 41.641 | 38.402 | 29.751 | 30.557 | 29.087 | 31.835 | 27.274 | 28.484 | 33.821 | 32.65 | 35.388 | 28.688 | 23.98 | 37.091 | 27.872 | 28.408 | 32.871 | 36.084 | 28.937 | 38.6 | 35.87 | 42.02 | 38.52 | 45.685 | 40.025 | 32.559 | 29.4 | 30.785 | 25.893 | 30.02 | 36.372 | 18.097 | 21.496 | 17.618 | 16.285 | 18.99 | 14.351 | 15.353 | 18.32 | 15.422 | 11.878 | 10.489 | 2.141 | 4.719 | 1.29 | 0.44 | 1.955 | 0.317 | -11.644 | -4.765 | 0.973 | 0.712 | -4.321 | 1.782 | 1.628 | 0.756 | 1.18 | 0 | -2.231 | 0.923 | 0.692 | 0 |
| Income Before Tax Ratio
| -26.401 | 0.908 | 1.102 | 0.947 | 0.941 | 0.98 | 0.988 | 0.83 | 0.844 | 0.838 | 0.865 | 0.841 | 0.247 | 0.352 | 0.409 | 0.387 | 0.401 | 0.331 | 0.405 | 0.396 | 0.414 | 0.424 | 0.405 | 0.361 | 0.412 | 0.428 | 0.41 | 0.393 | 0.403 | 0.43 | 0.411 | 0.343 | 0.366 | 0.352 | 0.374 | 0.318 | 0.143 | 0.393 | 0.371 | 0.383 | 0.346 | 0.311 | 0.425 | 0.347 | 0.36 | 0.392 | 0.464 | 0.434 | 0.505 | 0.44 | 0.54 | 0.498 | 0.579 | 0.568 | 0.497 | 0.46 | 0.474 | 0.339 | 0.46 | 0.512 | 0.507 | 0.605 | 0.501 | 0.483 | 0.565 | 0.507 | 0.524 | 0.558 | 0.531 | 0.454 | 0.399 | 0.11 | 0.205 | 0.101 | 0.032 | 0.143 | 0.022 | -0.782 | -0.294 | 0.051 | 0.033 | -0.304 | 0.178 | 0.199 | 0.113 | 0.232 | 0 | -0.677 | 0.362 | 0.292 | 0 |
| Income Tax Expense
| 2.926 | 7.24 | 4.493 | 8.91 | 4.64 | 9.417 | 4.629 | 22.376 | 10.665 | 9.633 | 5.838 | 4.859 | 0.768 | 16.253 | 18.186 | 16.727 | 15.854 | 10.957 | 12.111 | 16.113 | 15.348 | 16.897 | 15.732 | 12.637 | 15.855 | 16.874 | 15.476 | 15.85 | 14.057 | 15.728 | 14.691 | 11.205 | 11.604 | 10.584 | 12.015 | 9.675 | 8.94 | 12.823 | 12.433 | 13.332 | 10.051 | 9.297 | 14.067 | 6.948 | 10.846 | 12.654 | 14.087 | 11.901 | 14.919 | 13.736 | 15.853 | 14.542 | 14.833 | 14.236 | 12.259 | 11.338 | 12.055 | 9.448 | 12.012 | 14.096 | 7.004 | 8.411 | 6.859 | 6.36 | 7.087 | 5.669 | 5.99 | 6.645 | 6.173 | 4.772 | 4.091 | 0.898 | 1.892 | 0.55 | 0.19 | 0.8 | 0.308 | -4.696 | -1.812 | 0.384 | 0.301 | -1.539 | 0.641 | 0.59 | 0.282 | 0.423 | 0.859 | -0.795 | 0.333 | 0.244 | 0.474 |
| Net Income
| 46.408 | 96.586 | 47.196 | 94.511 | 67.902 | 73.033 | 71.114 | 75.821 | 50.95 | 69.289 | 28.805 | 30.909 | 38.039 | 27.004 | 29.585 | 27.535 | 27.841 | 23.848 | 30.922 | 26.425 | 27.342 | 27.861 | 25.404 | 24.372 | 27.199 | 27.179 | 24.503 | 25 | 24.76 | 25.913 | 23.711 | 18.546 | 18.953 | 18.502 | 19.821 | 17.599 | 19.544 | 20.998 | 20.217 | 22.056 | 18.637 | 14.683 | 23.025 | 20.924 | 17.562 | 20.218 | 21.997 | 17.036 | 23.682 | 22.134 | 26.166 | 23.978 | 30.852 | 25.789 | 20.3 | 18.063 | 18.729 | 16.445 | 18.008 | 22.275 | 11.092 | 13.086 | 10.758 | 9.925 | 11.903 | 8.682 | 9.363 | 11.674 | 9.248 | 7.106 | 6.399 | 1.244 | 2.826 | 0.74 | 0.25 | 1.155 | 0.009 | -6.948 | -2.953 | 0.59 | 0.41 | -2.782 | 1.141 | 1.039 | 0.474 | 0.756 | -0.038 | -1.436 | 0.59 | 0.449 | -0.013 |
| Net Income Ratio
| -27.396 | 0.776 | 0.828 | 0.806 | 0.792 | 0.791 | 0.954 | 1.132 | 0.698 | 0.891 | 0.64 | 0.671 | 0.242 | 0.22 | 0.254 | 0.24 | 0.256 | 0.227 | 0.291 | 0.246 | 0.265 | 0.264 | 0.25 | 0.238 | 0.26 | 0.264 | 0.251 | 0.241 | 0.257 | 0.267 | 0.254 | 0.214 | 0.227 | 0.224 | 0.233 | 0.205 | 0.098 | 0.244 | 0.23 | 0.239 | 0.225 | 0.191 | 0.264 | 0.26 | 0.222 | 0.241 | 0.283 | 0.255 | 0.31 | 0.272 | 0.336 | 0.31 | 0.391 | 0.366 | 0.31 | 0.282 | 0.288 | 0.215 | 0.276 | 0.313 | 0.311 | 0.368 | 0.306 | 0.295 | 0.354 | 0.307 | 0.319 | 0.356 | 0.319 | 0.272 | 0.244 | 0.064 | 0.123 | 0.058 | 0.018 | 0.085 | 0.001 | -0.467 | -0.182 | 0.031 | 0.019 | -0.196 | 0.114 | 0.127 | 0.071 | 0.149 | -0.01 | -0.436 | 0.231 | 0.189 | -0.007 |
| EPS
| 0.77 | 1.24 | 0.92 | 1.95 | 1.79 | 1.92 | 1.73 | 1.85 | 1.33 | 2.05 | 0.87 | 0.93 | 1.12 | 0.101 | 0.93 | 0.104 | 0.88 | 0.09 | 0.97 | 0.099 | 0.85 | 0.103 | 0.78 | 0.089 | 0.83 | 0.099 | 0.74 | 0.09 | 0.75 | 0.094 | 0.72 | 0.067 | 0.58 | 0.068 | 0.6 | 0.064 | 0.59 | 0.077 | 0.59 | 0.077 | 0.54 | 0.052 | 0.65 | 0.071 | 0.5 | 0.068 | 0.65 | 0.059 | 0.67 | 0.075 | 0.74 | 0.081 | 0.86 | 0.086 | 0.57 | 0.06 | 0.52 | 0.053 | 0.49 | 0.08 | 0.45 | 0.064 | 0.44 | 0.049 | 0.49 | 0.041 | 0.37 | 0.054 | 0.36 | 0.032 | 0.25 | 0.006 | 0.11 | 0.057 | 0.002 | 0.089 | 0.001 | -0.077 | -0.28 | 0.056 | 0.005 | -0.26 | 0.11 | 0.012 | 0.045 | 0.072 | -0 | -0.14 | 0.056 | 0.005 | -0.001 |
| EPS Diluted
| 0.77 | 1.24 | 0.92 | 1.95 | 1.79 | 1.92 | 1.73 | 1.85 | 1.33 | 2.05 | 0.87 | 0.93 | 1.11 | 0.101 | 0.93 | 0.104 | 0.88 | 0.09 | 0.97 | 0.099 | 0.84 | 0.102 | 0.77 | 0.089 | 0.83 | 0.099 | 0.74 | 0.09 | 0.74 | 0.093 | 0.71 | 0.067 | 0.57 | 0.067 | 0.6 | 0.063 | 0.59 | 0.077 | 0.58 | 0.076 | 0.53 | 0.052 | 0.65 | 0.071 | 0.49 | 0.068 | 0.64 | 0.058 | 0.66 | 0.075 | 0.72 | 0.08 | 0.85 | 0.086 | 0.56 | 0.059 | 0.51 | 0.053 | 0.48 | 0.079 | 0.44 | 0.064 | 0.44 | 0.049 | 0.48 | 0.041 | 0.37 | 0.054 | 0.35 | 0.032 | 0.25 | 0.006 | 0.11 | 0.057 | 0.002 | 0.089 | 0.001 | -0.077 | -0.28 | 0.056 | 0.005 | -0.26 | 0.11 | 0.012 | 0.045 | 0.072 | -0 | -0.14 | 0.056 | 0.005 | -0.001 |
| EBITDA
| 82.465 | 2.177 | 19.029 | 1.413 | -1.151 | 1.046 | 11.883 | 47.886 | 2.804 | 13.776 | -4.305 | -1.015 | 50.847 | 52.728 | 55.967 | 51.725 | 51.041 | 42.54 | 50.507 | 50.014 | 49.912 | 52.24 | 48.615 | 43.972 | 50.143 | 50.879 | 46.685 | 47.551 | 45.652 | 48.345 | 44.974 | 36.062 | 36.875 | 35.516 | 38.27 | 33.642 | 34.752 | 43.415 | 38.051 | 40.77 | 35.478 | 30.765 | 43.794 | 34.42 | 35.194 | 39.074 | 41.197 | 33.7 | 45.067 | 20.663 | 52.843 | 53.57 | 64.678 | 61.272 | 54.256 | 50.303 | 50.88 | 16.957 | 49.641 | 52.212 | 25.5 | 28.359 | 13.4 | 9.931 | 23.042 | 10.737 | 15.765 | 18.708 | 16.633 | 12.489 | 10.9 | 2.519 | 6.733 | 2.623 | 1.81 | 3.45 | 2.796 | -8.45 | -0.877 | 4.638 | 4.42 | -1.103 | 3.539 | 3.154 | 2.205 | 2.359 | 0.91 | -1.423 | 1.603 | 1.295 | 0.513 |
| EBITDA Ratio
| -48.681 | 0.017 | 0.334 | 0.012 | -0.013 | 0.011 | 0.159 | 0.715 | 0.038 | 0.177 | -0.096 | -0.022 | 0.324 | 0.429 | 0.48 | 0.452 | 0.469 | 0.404 | 0.476 | 0.466 | 0.484 | 0.495 | 0.478 | 0.429 | 0.48 | 0.494 | 0.478 | 0.458 | 0.475 | 0.499 | 0.481 | 0.416 | 0.442 | 0.43 | 0.45 | 0.392 | 0.174 | 0.504 | 0.433 | 0.442 | 0.428 | 0.399 | 0.501 | 0.428 | 0.445 | 0.466 | 0.529 | 0.505 | 0.59 | 0.253 | 0.679 | 0.693 | 0.82 | 0.869 | 0.828 | 0.786 | 0.783 | 0.222 | 0.761 | 0.735 | 0.715 | 0.798 | 0.381 | 0.295 | 0.685 | 0.379 | 0.538 | 0.57 | 0.573 | 0.477 | 0.415 | 0.129 | 0.293 | 0.206 | 0.134 | 0.253 | 0.197 | -0.568 | -0.054 | 0.243 | 0.202 | -0.078 | 0.353 | 0.386 | 0.331 | 0.465 | 0.237 | -0.432 | 0.628 | 0.546 | 0.261 |