AVJennings Limited
ASX:AVJ.AX
0.325 (AUD) • At close October 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2024 Q4 | 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 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 | 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 | |
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Revenue
| 199.527 | 120.567 | 134.014 | 140.577 | 106.121 | 116.989 | 196.882 | 114.74 | 91.115 | 171.696 | 183.416 | 113.246 | 187.528 | 184.639 | 245.594 | 156.038 | 234.7 | 187.184 | 199.382 | 118.521 | 146.299 | 104.271 | 105.553 | 37.706 | 52.909 | 46.09 | 46.09 | 46.09 | 46.09 | 51.173 | 51.173 | 51.173 | 51.173 | 63.696 | 63.696 | 63.696 | 63.696 | 125.384 | 125.384 | 125.384 | 125.384 | 128.507 | 128.507 | 128.507 | 128.507 | 45.845 | 115.159 | 115.159 | 109.179 | 109.179 | 109.179 | 109.179 | 137.512 | 137.512 | 137.512 | 137.512 | 131.455 | 131.455 | 131.455 | 131.455 | 115.099 | 115.099 | 115.099 | 115.099 | 136.101 | 136.101 | 136.101 | 136.101 | 161.473 | 161.473 | 161.473 | 161.473 | 136.197 | 136.197 | 136.197 | 136.197 | 0 | 0 | 0 | 0 | 87.719 | 87.719 | 87.719 | 87.719 | 61.432 | 61.432 | 61.432 | 61.432 | 32.657 | 32.657 | 32.657 | 32.657 | 28.32 | 28.32 | 28.32 | 28.32 | 32.439 | 32.439 | 32.439 | 32.439 |
Cost of Revenue
| 156.921 | 90.217 | 96.853 | 92.182 | 76.258 | 84.187 | 154.953 | 87.739 | 70.183 | 134.403 | 134.92 | 89.124 | 146.912 | 138.167 | 189.662 | 115.391 | 172.742 | 142.989 | 145.95 | 86.691 | 114.846 | 80.81 | 60.697 | 31.265 | 64.364 | 37.811 | 37.811 | 37.811 | 37.811 | 38.497 | 38.497 | 38.497 | 38.497 | 52.642 | 52.642 | 52.642 | 52.642 | 108.107 | 108.107 | 108.107 | 108.107 | 104.309 | 104.309 | 104.309 | 104.309 | 128.218 | 87.806 | 87.806 | 77.521 | 77.521 | 77.521 | 77.521 | 0 | 0 | 0 | 0 | 58.341 | 58.341 | 58.341 | 58.341 | 59.721 | 59.721 | 59.721 | 59.721 | 0 | 0 | 0 | 0 | 1.606 | 1.606 | 1.606 | 1.606 | 0 | 0 | 0 | 0 | 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
| 42.606 | 30.35 | 37.161 | 48.395 | 29.863 | 32.802 | 41.929 | 27.001 | 20.932 | 37.293 | 48.496 | 24.122 | 40.616 | 46.472 | 55.932 | 40.647 | 61.958 | 44.195 | 53.432 | 31.83 | 31.453 | 23.461 | 44.856 | 6.441 | -11.455 | 8.279 | 8.279 | 8.279 | 8.279 | 12.676 | 12.676 | 12.676 | 12.676 | 11.055 | 11.055 | 11.055 | 11.055 | 17.277 | 17.277 | 17.277 | 17.277 | 24.199 | 24.199 | 24.199 | 24.199 | -82.373 | 27.353 | 27.353 | 31.657 | 31.657 | 31.657 | 31.657 | 137.512 | 137.512 | 137.512 | 137.512 | 73.115 | 73.115 | 73.115 | 73.115 | 55.378 | 55.378 | 55.378 | 55.378 | 136.101 | 136.101 | 136.101 | 136.101 | 159.867 | 159.867 | 159.867 | 159.867 | 136.197 | 136.197 | 136.197 | 136.197 | 0 | 0 | 0 | 0 | 87.719 | 87.719 | 87.719 | 87.719 | 61.432 | 61.432 | 61.432 | 61.432 | 32.657 | 32.657 | 32.657 | 32.657 | 28.32 | 28.32 | 28.32 | 28.32 | 32.439 | 32.439 | 32.439 | 32.439 |
Gross Profit Ratio
| 0.214 | 0.252 | 0.277 | 0.344 | 0.281 | 0.28 | 0.213 | 0.235 | 0.23 | 0.217 | 0.264 | 0.213 | 0.217 | 0.252 | 0.228 | 0.26 | 0.264 | 0.236 | 0.268 | 0.269 | 0.215 | 0.225 | 0.425 | 0.171 | -0.217 | 0.18 | 0.18 | 0.18 | 0.18 | 0.248 | 0.248 | 0.248 | 0.248 | 0.174 | 0.174 | 0.174 | 0.174 | 0.138 | 0.138 | 0.138 | 0.138 | 0.188 | 0.188 | 0.188 | 0.188 | -1.797 | 0.238 | 0.238 | 0.29 | 0.29 | 0.29 | 0.29 | 1 | 1 | 1 | 1 | 0.556 | 0.556 | 0.556 | 0.556 | 0.481 | 0.481 | 0.481 | 0.481 | 1 | 1 | 1 | 1 | 0.99 | 0.99 | 0.99 | 0.99 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0.457 | 0.278 | 0.254 | 0.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.81 | 4.639 | 4.938 | 5.816 | 4.255 | 3.217 | 3.922 | 3.022 | 3.801 | 4.004 | 4.075 | 3.996 | 3.981 | 4.211 | 4.352 | 3.768 | 4.585 | 3.788 | 4.09 | 4.646 | 3.822 | 3.271 | 3.354 | 5.85 | 3.332 | 4.772 | 4.772 | 4.772 | 4.772 | 5.384 | 5.384 | 5.384 | 5.384 | 5.467 | 5.467 | 5.467 | 5.467 | 13.467 | 13.467 | 13.467 | 13.467 | 11.415 | 11.415 | 11.415 | 11.415 | 12.748 | 10.781 | 10.781 | 9.38 | 9.38 | 9.38 | 9.38 | 8.394 | 8.394 | 8.394 | 8.394 | 8.013 | 8.013 | 8.013 | 8.013 | 8.712 | 8.712 | 8.712 | 8.712 | 1.274 | 1.274 | 1.274 | 1.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.499 | 3.025 | 2.854 | 2.099 | 2.062 | 1.407 | 2.981 | 2.017 | 1.916 | 3.128 | 3.299 | 3.566 | 2.9 | 4.385 | 5.005 | 5.292 | 6.539 | 4.463 | 3.635 | 3.491 | 2.87 | 3.135 | 3.416 | 1.552 | 2.793 | 0.813 | 0.813 | 0.813 | 0.813 | 0.859 | 0.859 | 0.859 | 0.859 | 0.847 | 0.847 | 0.847 | 0.847 | 1.74 | 1.74 | 1.74 | 1.74 | 2.317 | 2.317 | 2.317 | 2.317 | 5.566 | 5.82 | 5.82 | 7.912 | 7.912 | 7.912 | 7.912 | 7.624 | 7.624 | 7.624 | 7.624 | 7.668 | 7.668 | 7.668 | 7.668 | 6.944 | 6.944 | 6.944 | 6.944 | -0.644 | -0.644 | -0.644 | -0.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.849 | 0.835 | 0.801 | 0.855 | 19.624 | 20.132 | 19.905 | 14.185 | 15.831 | 20.549 | 20.803 | 19.844 | 18.35 | 21.519 | 21.908 | 21.109 | 23.331 | 20.841 | 18.848 | 17.416 | 15.728 | 14.559 | 14.958 | 7.402 | 14.649 | 5.585 | 5.585 | 5.585 | 5.585 | 6.243 | 6.243 | 6.243 | 6.243 | 6.315 | 6.315 | 6.315 | 6.315 | 15.207 | 15.207 | 15.207 | 15.207 | 13.732 | 13.732 | 13.732 | 13.732 | 18.313 | 16.601 | 16.601 | 17.292 | 17.292 | 17.292 | 17.292 | 16.018 | 16.018 | 16.018 | 16.018 | 15.681 | 15.681 | 15.681 | 15.681 | 15.656 | 15.656 | 15.656 | 15.656 | 0.63 | 0.63 | 0.63 | 0.63 | 0.6 | 0.6 | 0.6 | 0.6 | 1.316 | 1.316 | 1.316 | 1.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.235 | 0.235 | 0.235 | 0.235 | 0.086 | 0.086 | 0.086 | 0.086 | 0.074 | 0.074 | 0.074 | 0.074 | 0.095 | 0.095 | 0.095 | 0.095 |
Other Expenses
| -0 | 0 | 0 | 0 | -22.303 | -22.403 | -24.594 | -16.939 | -21.321 | -24.454 | -26.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.479 | -0.479 | -0.479 | 10.914 | 10.914 | 10.914 | 10.914 | -3.202 | -3.202 | -3.202 | -3.202 | -4.523 | -4.523 | -4.523 | -4.523 | -9.341 | -9.341 | -9.341 | -9.341 | -6.881 | -6.881 | -6.881 | -6.881 | -12.096 | -11.931 | -11.931 | -12.165 | -12.165 | -12.165 | -12.165 | 81.472 | 81.472 | 81.472 | 81.472 | 22.407 | 22.407 | 22.407 | 22.407 | 74.221 | 74.221 | 74.221 | 74.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.216 | 6.216 | 6.216 | 6.216 | -82.097 | -82.097 | -82.097 | -82.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1.306 | 26.704 | 27.986 | 24.868 | 22.661 | 20.979 | 24.437 | 18.211 | 21.837 | 25.313 | 26.442 | 22.307 | 18.48 | 24.746 | 25.584 | 19.771 | 26.852 | 19.992 | 21.42 | 14.808 | 16.737 | 10.707 | 39.575 | 6.923 | 16.625 | 16.498 | 16.498 | 16.498 | 16.498 | 3.041 | 3.041 | 3.041 | 3.041 | 1.792 | 1.792 | 1.792 | 1.792 | 5.866 | 5.866 | 5.866 | 5.866 | 6.851 | 6.851 | 6.851 | 6.851 | 6.218 | 4.67 | 4.67 | 5.128 | 5.128 | 5.128 | 5.128 | 97.49 | 97.49 | 97.49 | 97.49 | 38.087 | 38.087 | 38.087 | 38.087 | 89.877 | 89.877 | 89.877 | 89.877 | 0.63 | 0.63 | 0.63 | 0.63 | 0.6 | 0.6 | 0.6 | 0.6 | 1.316 | 1.316 | 1.316 | 1.316 | 6.216 | 6.216 | 6.216 | 6.216 | -82.097 | -82.097 | -82.097 | -82.097 | 0.235 | 0.235 | 0.235 | 0.235 | 0.086 | 0.086 | 0.086 | 0.086 | 0.074 | 0.074 | 0.074 | 0.074 | 0.095 | 0.095 | 0.095 | 0.095 |
Operating Income
| -1.774 | 2.796 | 6.073 | 15.191 | 7.56 | 10.399 | 17.335 | 10.062 | -0.389 | 12.839 | 22.054 | 1.218 | 17.963 | 21.453 | 29.976 | 16.219 | 35.305 | 20.922 | 31.944 | 11.801 | 13.91 | 6.439 | 27.284 | -7.98 | -28.6 | -13.893 | -13.893 | -13.893 | -13.893 | 3.27 | 3.27 | 3.27 | 3.27 | 2.538 | 2.538 | 2.538 | 2.538 | -4.292 | -4.292 | -4.292 | -4.292 | 3.056 | 3.056 | 3.056 | 3.056 | -107.666 | 5.458 | 5.458 | 9.238 | 9.238 | 9.238 | 9.238 | 24.004 | 24.004 | 24.004 | 24.004 | 19.347 | 19.347 | 19.347 | 19.347 | 9.566 | 9.566 | 9.566 | 9.566 | 135.471 | 135.471 | 135.471 | 135.471 | 160.874 | 160.874 | 160.874 | 160.874 | 136.197 | 136.197 | 136.197 | 136.197 | 6.216 | 6.216 | 6.216 | 6.216 | 5.622 | 5.622 | 5.622 | 5.622 | 61.197 | 61.197 | 61.197 | 61.197 | 32.572 | 32.572 | 32.572 | 32.572 | 28.246 | 28.246 | 28.246 | 28.246 | 32.344 | 32.344 | 32.344 | 32.344 |
Operating Income Ratio
| -0.009 | 0.023 | 0.045 | 0.108 | 0.071 | 0.089 | 0.088 | 0.088 | -0.004 | 0.075 | 0.12 | 0.011 | 0.096 | 0.116 | 0.122 | 0.104 | 0.15 | 0.112 | 0.16 | 0.1 | 0.095 | 0.062 | 0.258 | -0.212 | -0.541 | -0.301 | -0.301 | -0.301 | -0.301 | 0.064 | 0.064 | 0.064 | 0.064 | 0.04 | 0.04 | 0.04 | 0.04 | -0.034 | -0.034 | -0.034 | -0.034 | 0.024 | 0.024 | 0.024 | 0.024 | -2.348 | 0.047 | 0.047 | 0.085 | 0.085 | 0.085 | 0.085 | 0.175 | 0.175 | 0.175 | 0.175 | 0.147 | 0.147 | 0.147 | 0.147 | 0.083 | 0.083 | 0.083 | 0.083 | 0.995 | 0.995 | 0.995 | 0.995 | 0.996 | 0.996 | 0.996 | 0.996 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0.064 | 0.064 | 0.064 | 0.064 | 0.996 | 0.996 | 0.996 | 0.996 | 0.997 | 0.997 | 0.997 | 0.997 | 0.997 | 0.997 | 0.997 | 0.997 | 0.997 | 0.997 | 0.997 | 0.997 |
Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | -0.096 | -1.573 | 0.186 | 1.388 | 1.006 | -0.232 | -0.119 | 0.949 | 4.727 | 0.939 | 0.607 | 4.227 | -0.411 | 2.967 | -0.578 | 5.004 | 0.645 | 6.019 | -22.29 | 2.157 | 0.315 | 2.404 | 2.404 | 2.404 | 2.404 | 1.716 | 1.716 | 1.716 | 1.716 | 2.169 | 2.169 | 2.169 | 2.169 | -0.191 | -0.191 | -0.191 | -0.191 | 0.807 | 0.807 | 0.807 | 0.807 | 112.109 | 0.376 | 0.376 | 0.563 | 0.563 | 0.563 | 0.563 | 0.415 | 0.415 | 0.415 | 0.415 | 0.823 | 0.823 | 0.823 | 0.823 | 1.317 | 1.317 | 1.317 | 1.317 | -126.35 | -126.35 | -126.35 | -126.35 | -155.221 | -155.221 | -155.221 | -155.221 | -130.317 | -130.317 | -130.317 | -130.317 | -1.544 | -1.544 | -1.544 | -1.544 | -2.069 | -2.069 | -2.069 | -2.069 | -58.072 | -58.072 | -58.072 | -58.072 | -30.648 | -30.648 | -30.648 | -30.648 | -26.62 | -26.62 | -26.62 | -26.62 | -31.024 | -31.024 | -31.024 | -31.024 |
Income Before Tax
| -0 | 0 | 0 | 0 | 7.464 | 8.826 | 17.521 | 11.45 | 0.617 | 12.607 | 21.935 | 2.167 | 22.69 | 22.392 | 30.583 | 20.446 | 34.894 | 23.889 | 31.366 | 16.805 | 14.555 | 12.458 | 4.994 | -5.823 | -28.285 | -11.489 | -11.489 | -11.489 | -11.489 | 4.986 | 4.986 | 4.986 | 4.986 | 4.707 | 4.707 | 4.707 | 4.707 | -4.483 | -4.483 | -4.483 | -4.483 | 3.863 | 3.863 | 3.863 | 3.863 | 4.443 | 5.834 | 5.834 | 9.801 | 9.801 | 9.801 | 9.801 | 24.42 | 24.42 | 24.42 | 24.42 | 20.17 | 20.17 | 20.17 | 20.17 | 10.883 | 10.883 | 10.883 | 10.883 | 9.121 | 9.121 | 9.121 | 9.121 | 5.652 | 5.652 | 5.652 | 5.652 | 5.88 | 5.88 | 5.88 | 5.88 | 4.672 | 4.672 | 4.672 | 4.672 | 3.554 | 3.554 | 3.554 | 3.554 | 3.126 | 3.126 | 3.126 | 3.126 | 1.924 | 1.924 | 1.924 | 1.924 | 1.627 | 1.627 | 1.627 | 1.627 | 1.32 | 1.32 | 1.32 | 1.32 |
Income Before Tax Ratio
| 0 | 0 | 0 | 0 | 0.07 | 0.075 | 0.089 | 0.1 | 0.007 | 0.073 | 0.12 | 0.019 | 0.121 | 0.121 | 0.125 | 0.131 | 0.149 | 0.128 | 0.157 | 0.142 | 0.099 | 0.119 | 0.047 | -0.154 | -0.535 | -0.249 | -0.249 | -0.249 | -0.249 | 0.097 | 0.097 | 0.097 | 0.097 | 0.074 | 0.074 | 0.074 | 0.074 | -0.036 | -0.036 | -0.036 | -0.036 | 0.03 | 0.03 | 0.03 | 0.03 | 0.097 | 0.051 | 0.051 | 0.09 | 0.09 | 0.09 | 0.09 | 0.178 | 0.178 | 0.178 | 0.178 | 0.153 | 0.153 | 0.153 | 0.153 | 0.095 | 0.095 | 0.095 | 0.095 | 0.067 | 0.067 | 0.067 | 0.067 | 0.035 | 0.035 | 0.035 | 0.035 | 0.043 | 0.043 | 0.043 | 0.043 | 0 | 0 | 0 | 0 | 0.041 | 0.041 | 0.041 | 0.041 | 0.051 | 0.051 | 0.051 | 0.051 | 0.059 | 0.059 | 0.059 | 0.059 | 0.057 | 0.057 | 0.057 | 0.057 | 0.041 | 0.041 | 0.041 | 0.041 |
Income Tax Expense
| -0 | 0 | 0 | 0 | 2.418 | 2.441 | 4.01 | 3.95 | 0.379 | 3.738 | 6.654 | 0.746 | 6.825 | 6.91 | 9.011 | 6.301 | 10.502 | 7.369 | 8.85 | 4.936 | 4.126 | 4.105 | 1.122 | -2.006 | 9.147 | -4.032 | -4.032 | -4.032 | -4.032 | 1.336 | 1.336 | 1.336 | 1.336 | 1.146 | 1.146 | 1.146 | 1.146 | -1.302 | -1.302 | -1.302 | -1.302 | 1.055 | 1.055 | 1.055 | 1.055 | 1.402 | 1.784 | 1.784 | 9.801 | 9.801 | 9.801 | 9.801 | 24.42 | 24.42 | 24.42 | 24.42 | 20.17 | 20.17 | 20.17 | 20.17 | 10.883 | 10.883 | 10.883 | 10.883 | 9.121 | 9.121 | 9.121 | 9.121 | 5.652 | 5.652 | 5.652 | 5.652 | 5.88 | 5.88 | 5.88 | 5.88 | 4.672 | 4.672 | 4.672 | 4.672 | 3.554 | 3.554 | 3.554 | 3.554 | 3.126 | 3.126 | 3.126 | 3.126 | 1.924 | 1.924 | 1.924 | 1.924 | 1.627 | 1.627 | 1.627 | 1.627 | 1.32 | 1.32 | 1.32 | 1.32 |
Net Income
| 557.685 | 458.361 | 469.306 | 470.242 | 4.934 | 8.144 | 13.182 | 5.534 | 0.157 | 8.884 | 15.018 | 1.421 | 15.865 | 15.482 | 21.572 | 14.145 | 24.392 | 16.52 | 22.516 | 11.869 | 10.429 | 8.353 | 3.872 | -3.817 | -19.138 | -7.457 | -7.457 | -7.457 | -7.457 | 3.223 | 3.223 | 3.223 | 3.223 | 2.404 | 2.404 | 2.404 | 2.404 | -3.181 | -3.181 | -3.181 | -3.181 | 2.808 | 2.808 | 2.808 | 2.808 | 3.041 | 4.05 | 4.05 | 6.863 | 6.863 | 6.863 | 6.863 | 17.115 | 17.115 | 17.115 | 17.115 | 14.188 | 14.188 | 14.188 | 14.188 | 7.335 | 7.335 | 7.335 | 7.335 | 9.234 | 9.234 | 9.234 | 9.234 | 5.333 | 5.333 | 5.333 | 5.333 | 5.84 | 5.84 | 5.84 | 5.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.896 | -3.896 | -3.896 | -3.896 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 2.795 | 3.802 | 3.502 | 3.345 | 0.046 | 0.07 | 0.067 | 0.048 | 0.002 | 0.052 | 0.082 | 0.013 | 0.085 | 0.084 | 0.088 | 0.091 | 0.104 | 0.088 | 0.113 | 0.1 | 0.071 | 0.08 | 0.037 | -0.101 | -0.362 | -0.162 | -0.162 | -0.162 | -0.162 | 0.063 | 0.063 | 0.063 | 0.063 | 0.038 | 0.038 | 0.038 | 0.038 | -0.025 | -0.025 | -0.025 | -0.025 | 0.022 | 0.022 | 0.022 | 0.022 | 0.066 | 0.035 | 0.035 | 0.063 | 0.063 | 0.063 | 0.063 | 0.124 | 0.124 | 0.124 | 0.124 | 0.108 | 0.108 | 0.108 | 0.108 | 0.064 | 0.064 | 0.064 | 0.064 | 0.068 | 0.068 | 0.068 | 0.068 | 0.033 | 0.033 | 0.033 | 0.033 | 0.043 | 0.043 | 0.043 | 0.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.138 | -0.138 | -0.138 | -0.138 | 0 | 0 | 0 | 0 |
EPS
| 1.15 | 1 | 1.15 | 1.16 | 0.011 | 0.017 | 0.028 | 0.012 | 0 | 0.019 | 0.032 | 0.004 | 0.041 | 0.04 | 0.056 | 0.037 | 0.064 | 0.043 | 0.059 | 0.031 | 0.027 | 0.022 | 0.013 | -0.014 | -0.071 | -0.027 | -0.027 | -0.027 | -0.027 | 0.012 | 0.012 | 0.012 | 0.012 | 0.013 | 0.013 | 0.013 | 0.013 | -0.012 | -0.012 | -0.012 | -0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.014 | 0.018 | 0.018 | 0.031 | 0.031 | 0.031 | 0.031 | 0.078 | 0.078 | 0.078 | 0.078 | 0.065 | 0.065 | 0.065 | 0.065 | 0.033 | 0.033 | 0.033 | 0.033 | 0.042 | 0.042 | 0.042 | 0.042 | 0.024 | 0.024 | 0.024 | 0.024 | 0.027 | 0.027 | 0.027 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.049 | -0.049 | -0.049 | -0.049 | 0 | 0 | 0 | 0 |
EPS Diluted
| 1.15 | 1 | 1.16 | 1.16 | 0.011 | 0.017 | 0.028 | 0.012 | 0 | 0.019 | 0.032 | 0.004 | 0.041 | 0.04 | 0.056 | 0.037 | 0.064 | 0.043 | 0.059 | 0.031 | 0.027 | 0.022 | 0.013 | -0.014 | -0.071 | -0.027 | -0.027 | -0.027 | -0.027 | 0.012 | 0.012 | 0.012 | 0.012 | 0.013 | 0.013 | 0.013 | 0.013 | -0.012 | -0.012 | -0.012 | -0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.014 | 0.018 | 0.018 | 0.031 | 0.031 | 0.031 | 0.031 | 0.078 | 0.078 | 0.078 | 0.078 | 0.065 | 0.065 | 0.065 | 0.065 | 0.033 | 0.033 | 0.033 | 0.033 | 0.042 | 0.042 | 0.042 | 0.042 | 0.024 | 0.024 | 0.024 | 0.024 | 0.027 | 0.027 | 0.027 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.049 | -0.049 | -0.049 | -0.049 | 0 | 0 | 0 | 0 |
EBITDA
| -0.838 | 1.389 | 2.939 | 6.627 | 8.416 | 11.286 | 18.229 | 11.028 | 0.654 | 13.921 | 22.198 | 1.326 | 18.091 | 21.594 | 30.124 | 16.369 | 35.444 | 21.058 | 32.095 | 11.95 | 14.064 | 6.615 | 27.473 | -5.605 | -28.408 | -11.282 | -11.282 | -11.282 | -11.282 | 4.904 | 4.904 | 4.904 | 4.904 | 4.101 | 4.101 | 4.101 | 4.101 | -3.743 | -3.743 | -3.743 | -3.743 | 4.524 | 4.524 | 4.524 | 4.524 | 5.278 | 6.519 | 6.519 | 16.737 | 16.737 | 16.737 | 16.737 | 41.689 | 41.689 | 41.689 | 41.689 | 34.409 | 34.409 | 34.409 | 34.409 | 18.265 | 18.265 | 18.265 | 18.265 | 18.374 | 18.374 | 18.374 | 18.374 | 11.797 | 11.797 | 11.797 | 11.797 | 13.147 | 13.147 | 13.147 | 13.147 | 6.216 | 6.216 | 6.216 | 6.216 | 5.622 | 5.622 | 5.622 | 5.622 | 5.411 | 5.411 | 5.411 | 5.411 | 3.004 | 3.004 | 3.004 | 3.004 | -1.441 | -1.441 | -1.441 | -1.441 | 1.978 | 1.978 | 1.978 | 1.978 |
EBITDA Ratio
| -0.004 | 0.012 | 0.022 | 0.047 | 0.079 | 0.096 | 0.093 | 0.096 | 0.007 | 0.081 | 0.121 | 0.012 | 0.096 | 0.117 | 0.123 | 0.105 | 0.151 | 0.112 | 0.161 | 0.101 | 0.096 | 0.063 | 0.26 | -0.149 | -0.537 | -0.245 | -0.245 | -0.245 | -0.245 | 0.096 | 0.096 | 0.096 | 0.096 | 0.064 | 0.064 | 0.064 | 0.064 | -0.03 | -0.03 | -0.03 | -0.03 | 0.035 | 0.035 | 0.035 | 0.035 | 0.115 | 0.057 | 0.057 | 0.153 | 0.153 | 0.153 | 0.153 | 0.303 | 0.303 | 0.303 | 0.303 | 0.262 | 0.262 | 0.262 | 0.262 | 0.159 | 0.159 | 0.159 | 0.159 | 0.135 | 0.135 | 0.135 | 0.135 | 0.073 | 0.073 | 0.073 | 0.073 | 0.097 | 0.097 | 0.097 | 0.097 | 0 | 0 | 0 | 0 | 0.064 | 0.064 | 0.064 | 0.064 | 0.088 | 0.088 | 0.088 | 0.088 | 0.092 | 0.092 | 0.092 | 0.092 | -0.051 | -0.051 | -0.051 | -0.051 | 0.061 | 0.061 | 0.061 | 0.061 |