Brookdale Senior Living Inc.
NYSE:BKD
5.13 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 784.167 | 777.541 | 782.831 | 754.483 | 754.668 | 746.67 | 750.935 | 695.662 | 690.699 | 681.105 | 677.444 | 643.632 | 641.565 | 721.984 | 738.71 | 773.876 | 797.215 | 839.216 | 1,014.139 | 986.638 | 1,008.949 | 1,019.457 | 1,042.044 | 1,068.93 | 1,120.062 | 1,155.2 | 1,187.234 | 1,165.89 | 1,177.988 | 1,186.472 | 1,216.766 | 1,208.868 | 1,246.126 | 1,258.83 | 1,263.156 | 1,235.702 | 1,238.841 | 1,238.184 | 1,247.881 | 1,252.103 | 1,083.935 | 748.393 | 747.275 | 734.233 | 728.999 | 716.468 | 712.266 | 699.748 | 696.482 | 690.81 | 683.525 | 671.971 | 615.728 | 583.299 | 569.44 | 561.404 | 558.464 | 548.972 | 544.424 | 518.522 | 505.843 | 500.757 | 497.946 | 486.928 | 482.277 | 478.201 | 480.648 | 469.458 | 464.594 | 458.41 | 446.834 | 432.26 | 387.043 | 268.427 | 222.183 | 170.976 | 206.534 | 193.295 | 174.983 |
| Cost of Revenue
| 51.937 | 711.715 | 578.522 | 565.857 | 572.39 | 565.117 | 565.761 | 567.015 | 562.994 | 551.052 | 549.905 | 523.076 | 518.272 | 593.854 | 622.106 | 662.999 | 661.305 | 707.545 | 711.199 | 775.372 | 809.865 | 792.391 | 802.916 | 831.278 | 868.431 | 869.236 | 894.612 | 874.822 | 887.612 | 872.365 | 858.487 | 864.706 | 891.984 | 879.179 | 901.13 | 876.576 | 883.785 | 874.358 | 882.767 | 901.224 | 755.079 | 522.802 | 519.433 | 509.838 | 510.812 | 503.813 | 493.29 | 499.337 | 494.675 | 484.439 | 477.964 | 389.961 | 381.414 | 366.242 | 370.954 | 360.619 | 368.936 | 353.051 | 355.324 | 338.64 | 328.939 | 316.586 | 318.112 | 322.595 | 322.601 | 306.526 | 305.059 | 309.265 | 294.997 | 285.866 | 280.809 | 276.383 | 245.192 | 161.281 | 136.945 | 99.457 | 131.477 | 0 | 0 |
| Gross Profit
| 732.23 | 65.826 | 204.309 | 188.626 | 182.278 | 181.553 | 185.174 | 128.647 | 127.705 | 130.053 | 127.539 | 120.556 | 123.293 | 128.13 | 116.604 | 110.877 | 135.91 | 131.671 | 302.94 | 211.266 | 199.084 | 227.066 | 239.128 | 237.652 | 251.631 | 285.964 | 292.622 | 291.068 | 290.376 | 314.107 | 358.279 | 344.162 | 354.142 | 379.651 | 362.026 | 359.126 | 355.056 | 363.826 | 365.114 | 350.879 | 328.856 | 225.591 | 227.842 | 224.395 | 218.187 | 212.655 | 218.976 | 200.411 | 201.807 | 206.371 | 205.561 | 282.01 | 234.314 | 217.057 | 198.486 | 200.785 | 189.528 | 195.921 | 189.1 | 179.882 | 176.904 | 184.171 | 179.834 | 164.333 | 159.676 | 171.675 | 175.589 | 160.193 | 169.597 | 172.544 | 166.025 | 155.877 | 141.851 | 107.146 | 85.238 | 71.519 | 75.057 | 193.295 | 174.983 |
| Gross Profit Ratio
| 0.934 | 0.085 | 0.261 | 0.25 | 0.242 | 0.243 | 0.247 | 0.185 | 0.185 | 0.191 | 0.188 | 0.187 | 0.192 | 0.177 | 0.158 | 0.143 | 0.17 | 0.157 | 0.299 | 0.214 | 0.197 | 0.223 | 0.229 | 0.222 | 0.225 | 0.248 | 0.246 | 0.25 | 0.247 | 0.265 | 0.294 | 0.285 | 0.284 | 0.302 | 0.287 | 0.291 | 0.287 | 0.294 | 0.293 | 0.28 | 0.303 | 0.301 | 0.305 | 0.306 | 0.299 | 0.297 | 0.307 | 0.286 | 0.29 | 0.299 | 0.301 | 0.42 | 0.381 | 0.372 | 0.349 | 0.358 | 0.339 | 0.357 | 0.347 | 0.347 | 0.35 | 0.368 | 0.361 | 0.337 | 0.331 | 0.359 | 0.365 | 0.341 | 0.365 | 0.376 | 0.372 | 0.361 | 0.366 | 0.399 | 0.384 | 0.418 | 0.363 | 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 |
| General & Administrative Expenses
| 44.929 | 97.628 | 97.228 | 94.499 | 96.221 | 95.838 | 94.746 | 81.26 | 82.648 | 83.29 | 86.69 | 81.611 | 87.038 | 96.264 | 94.361 | 90.877 | 105.758 | 114.897 | 119.076 | 115.049 | 123.662 | 125.265 | 124.979 | 126.704 | 127.701 | 142.274 | 157.11 | 140.804 | 148.216 | 151.78 | 154.367 | 158.413 | 155.944 | 183.377 | 189.31 | 182.591 | 190.678 | 180.883 | 178.675 | 191.043 | 181.482 | 123.846 | 125.378 | 115.779 | 115.056 | 114.812 | 115.63 | 115.412 | 114.325 | 116.699 | 116.418 | 116.556 | 107.025 | 99.746 | 99.858 | 106.691 | 101.321 | 99.009 | 100.201 | 102.601 | 102.756 | 100.155 | 101.448 | 99.914 | 103.578 | 40.297 | 36.388 | 95.132 | 102.441 | 35.758 | 40.653 | 117.238 | 92.871 | 69.748 | 21.085 | 58.154 | 70.961 | 11.323 | 11.658 |
| Selling & Marketing Expenses
| 0 | 53.14 | 51.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 44.929 | 97.628 | 97.228 | 94.499 | 96.221 | 95.838 | 94.746 | 81.26 | 82.648 | 83.29 | 86.69 | 81.611 | 87.038 | 96.264 | 94.361 | 90.877 | 105.758 | 114.897 | 119.076 | 115.049 | 123.662 | 125.265 | 124.979 | 126.704 | 127.701 | 142.274 | 157.11 | 140.804 | 148.216 | 151.78 | 154.367 | 158.413 | 155.944 | 183.377 | 189.31 | 182.591 | 190.678 | 180.883 | 178.675 | 191.043 | 181.482 | 123.846 | 125.378 | 115.779 | 115.056 | 114.812 | 115.63 | 115.412 | 114.325 | 116.699 | 116.418 | 116.556 | 107.025 | 99.746 | 99.858 | 106.691 | 101.321 | 99.009 | 100.201 | 102.601 | 102.756 | 100.155 | 101.448 | 99.914 | 103.578 | 40.297 | 36.388 | 95.132 | 102.441 | 35.758 | 40.653 | 117.238 | 92.871 | 69.748 | 21.085 | 58.154 | 70.961 | 11.323 | 11.658 |
| Other Expenses
| 451.416 | 0.199 | 3.338 | 5.175 | 10.166 | 3.197 | 82.606 | 83.292 | 1.877 | 78.212 | 85.308 | 0.74 | 0.571 | 2.948 | 1.644 | 1.05 | 0.948 | 0.988 | 2.662 | 4.815 | 3.763 | 3.199 | 2.988 | 6.025 | -0.017 | 5.505 | 2.586 | 4.899 | 2.621 | 2.236 | 1.662 | 3.79 | 3.281 | 2.069 | 7.787 | 1.593 | 3.089 | 2.654 | 2.491 | 2.614 | 0.7 | 3.456 | 0.465 | 1.36 | 0.279 | 0.08 | 1.006 | 0.201 | 0.5 | 63.561 | 63.344 | 142.058 | 101.304 | 88.448 | 71.782 | 63.247 | 79.567 | 73.168 | 73.061 | 71.6 | 66.983 | 67.262 | 68.133 | 288.346 | 67.066 | 136.075 | 139.752 | 65.235 | 79.235 | 149.647 | 141.465 | 74 | 60.883 | 30.947 | 68.033 | -7.207 | 19.029 | 179.029 | 162.024 |
| Operating Expenses
| 496.345 | 185.656 | 183.355 | 181.897 | 179.53 | 176.164 | 177.352 | 164.552 | 102.811 | 161.502 | 171.998 | 166.946 | 171.509 | 178.547 | 167.517 | 100.099 | 182.814 | 181.358 | 209.814 | 210.02 | 217.212 | 219.289 | 221.867 | 232.808 | 238.681 | 258.39 | 271.365 | 256.858 | 265.865 | 272.667 | 281.854 | 287.501 | 286.727 | 316.771 | 316.447 | 308.969 | 351.393 | 406.528 | 399.102 | 407.675 | 360.481 | 194.934 | 195.694 | 183.979 | 183.7 | 182.066 | 180.289 | 177.912 | 177.201 | 180.26 | 179.762 | 258.614 | 208.329 | 188.194 | 171.64 | 169.938 | 180.888 | 172.177 | 173.262 | 174.201 | 169.739 | 167.417 | 169.581 | 388.26 | 170.644 | 176.372 | 176.14 | 160.367 | 181.676 | 185.405 | 182.118 | 191.238 | 153.754 | 100.695 | 89.118 | 50.947 | 89.99 | 190.352 | 173.682 |
| Operating Income
| 10.259 | 18.917 | 19.246 | -24.237 | -6.338 | 41.165 | 13.78 | -24.945 | 19.206 | -34.741 | -50.827 | -53.996 | -48.855 | -52.495 | -61.59 | 2.502 | -55.117 | -59.977 | 14.9 | -43.148 | -20.222 | 2.211 | 16.661 | -46.455 | 3.626 | -137.589 | -413.831 | 2.625 | -350.97 | 30.174 | 48.126 | -178.369 | 47.645 | 58.287 | 41.354 | -8.873 | 3.663 | -43.123 | -116.873 | -74.513 | -73.197 | 30.657 | 32.148 | 30.183 | 33.983 | 28.435 | 38.687 | 11.955 | 24.606 | 26.111 | 25.799 | 23.396 | 25.985 | 28.863 | 26.846 | 30.847 | 8.64 | 23.744 | 15.838 | 5.681 | 7.165 | 16.754 | 10.253 | -223.927 | -10.968 | -4.697 | -0.551 | -0.174 | -12.079 | -12.861 | -16.093 | -35.361 | -11.903 | 6.451 | -3.88 | 20.572 | -14.933 | 2.943 | 1.301 |
| Operating Income Ratio
| 0.013 | 0.024 | 0.025 | -0.032 | -0.008 | 0.055 | 0.018 | -0.036 | 0.028 | -0.051 | -0.075 | -0.084 | -0.076 | -0.073 | -0.083 | 0.003 | -0.069 | -0.071 | 0.015 | -0.044 | -0.02 | 0.002 | 0.016 | -0.043 | 0.003 | -0.119 | -0.349 | 0.002 | -0.298 | 0.025 | 0.04 | -0.148 | 0.038 | 0.046 | 0.033 | -0.007 | 0.003 | -0.035 | -0.094 | -0.06 | -0.068 | 0.041 | 0.043 | 0.041 | 0.047 | 0.04 | 0.054 | 0.017 | 0.035 | 0.038 | 0.038 | 0.035 | 0.042 | 0.049 | 0.047 | 0.055 | 0.015 | 0.043 | 0.029 | 0.011 | 0.014 | 0.033 | 0.021 | -0.46 | -0.023 | -0.01 | -0.001 | -0 | -0.026 | -0.028 | -0.036 | -0.082 | -0.031 | 0.024 | -0.017 | 0.12 | -0.072 | 0.015 | 0.007 |
| Total Other Income Expenses Net
| -60.316 | -56.455 | -48.867 | -57.12 | -44.349 | -45.416 | -51.813 | -1.179 | -47.88 | -49.045 | -48.474 | -51.126 | 238.397 | -31.901 | -45.961 | -48.849 | -54.992 | -49.939 | 338.769 | -49.956 | -60.086 | -57.633 | -58.588 | 146.254 | -58.529 | -43.466 | -27.818 | -54.194 | -94.177 | -79.246 | -90.459 | -90.8 | -95.214 | -93.655 | -88.506 | -95.962 | -102.795 | -94.277 | -92.124 | -99.483 | -79.912 | -32.99 | -33.441 | -32.674 | -33.99 | -32.471 | -33.981 | -37.351 | -36.075 | -44.244 | -35.413 | -38.018 | -32.508 | -50.094 | -35.459 | -32.812 | -37.374 | -38.63 | -37.511 | -40.47 | -35.784 | -29.779 | -33.001 | -86.594 | -47.247 | -1.559 | -84.429 | -81.802 | -81.968 | -19.171 | -39.484 | -26.767 | -33.299 | -26.204 | -14.944 | -10.357 | -9.522 | -11.817 | -5.43 |
| Income Before Tax
| -50.057 | -37.293 | -29.621 | -81.357 | -50.687 | -4.251 | -43.991 | -26.124 | -28.674 | -83.093 | -102.008 | -105.122 | 189.542 | -84.396 | -107.551 | -46.347 | -110.109 | -109.916 | 353.669 | -93.104 | -80.308 | -55.422 | -41.927 | 99.799 | -54.903 | -181.055 | -441.649 | -51.569 | -445.147 | -49.072 | -42.333 | -269.169 | -47.569 | -35.368 | -47.152 | -104.835 | -99.132 | -137.4 | -208.997 | -173.996 | -153.109 | -2.333 | -1.293 | -2.491 | -0.007 | -4.036 | 4.706 | -25.396 | -11.132 | -17.796 | -9.277 | -14.622 | -6.523 | -21.231 | -23.459 | -15.04 | -28.734 | -14.886 | -21.673 | -34.789 | -28.619 | -13.025 | -22.748 | -310.521 | -58.215 | -6.256 | -84.98 | -81.976 | -94.047 | -32.032 | -55.577 | -62.128 | -45.202 | -19.753 | -18.824 | 10.215 | -25.915 | -8.874 | -4.129 |
| Income Before Tax Ratio
| -0.064 | -0.048 | -0.038 | -0.108 | -0.067 | -0.006 | -0.059 | -0.038 | -0.042 | -0.122 | -0.151 | -0.163 | 0.295 | -0.117 | -0.146 | -0.06 | -0.138 | -0.131 | 0.349 | -0.094 | -0.08 | -0.054 | -0.04 | 0.093 | -0.049 | -0.157 | -0.372 | -0.044 | -0.378 | -0.041 | -0.035 | -0.223 | -0.038 | -0.028 | -0.037 | -0.085 | -0.08 | -0.111 | -0.167 | -0.139 | -0.141 | -0.003 | -0.002 | -0.003 | -0 | -0.006 | 0.007 | -0.036 | -0.016 | -0.026 | -0.014 | -0.022 | -0.011 | -0.036 | -0.041 | -0.027 | -0.051 | -0.027 | -0.04 | -0.067 | -0.057 | -0.026 | -0.046 | -0.638 | -0.121 | -0.013 | -0.177 | -0.175 | -0.202 | -0.07 | -0.124 | -0.144 | -0.117 | -0.074 | -0.085 | 0.06 | -0.125 | -0.046 | -0.024 |
| Income Tax Expense
| 0.677 | 0.449 | -0.04 | 9.813 | -1.876 | 0.275 | 0.572 | -0.473 | -0.3 | 1.19 | -1.976 | -23.402 | 15.279 | -0.792 | 0.752 | -2.208 | 14.884 | 8.504 | -15.828 | -1.781 | -1.8 | 0.633 | 0.679 | -31.732 | -17.763 | -15.546 | 15.585 | -66.59 | -31.218 | -2.735 | 84.028 | -0.569 | 4.159 | 0.123 | 1.665 | 69.468 | -30.796 | -52.593 | -78.288 | -67.2 | -116.073 | 0.962 | 1.006 | -1.516 | 0.96 | 1.164 | 1.148 | -0.909 | 0.878 | 1.014 | 1.061 | 0.253 | 0.513 | 12.728 | -11.154 | -6.904 | -11.821 | -5.329 | -7.378 | -13.99 | -7.329 | -2.495 | -9.112 | -31.735 | -22.338 | -2.771 | -29.887 | -32.852 | -35.125 | -12.715 | -20.568 | -25.004 | -14.146 | 0.273 | 0.386 | -1.03 | 0.311 | 0.019 | 0.166 |
| Net Income
| -50.72 | -37.727 | -29.566 | -91.156 | -48.796 | -4.51 | -44.563 | -25.651 | -28.359 | -84.283 | -100.032 | -81.702 | 174.282 | -83.585 | -108.285 | -44.12 | -124.975 | -118.401 | 369.515 | -91.408 | -78.458 | -55.47 | -42.595 | 131.539 | -37.121 | -165.488 | -457.188 | 15.057 | -413.885 | -46.287 | -126.304 | -268.487 | -51.685 | -35.45 | -48.775 | -174.259 | -68.22 | -84.547 | -130.451 | -106.534 | -36.862 | -3.295 | -2.299 | -0.975 | -0.967 | -5.2 | 3.558 | -24.487 | -12.01 | -18.81 | -10.338 | -14.875 | -7.036 | -33.959 | -12.305 | -8.136 | -16.913 | -9.557 | -14.295 | -20.799 | -21.29 | -10.53 | -13.636 | -278.786 | -35.877 | -3.485 | -55.093 | -49.237 | -58.927 | -18.675 | -35.14 | -37.357 | -31.145 | -20.259 | -19.326 | 11.245 | -26.226 | -5.842 | -1.798 |
| Net Income Ratio
| -0.065 | -0.049 | -0.038 | -0.121 | -0.065 | -0.006 | -0.059 | -0.037 | -0.041 | -0.124 | -0.148 | -0.127 | 0.272 | -0.116 | -0.147 | -0.057 | -0.157 | -0.141 | 0.364 | -0.093 | -0.078 | -0.054 | -0.041 | 0.123 | -0.033 | -0.143 | -0.385 | 0.013 | -0.351 | -0.039 | -0.104 | -0.222 | -0.041 | -0.028 | -0.039 | -0.141 | -0.055 | -0.068 | -0.105 | -0.085 | -0.034 | -0.004 | -0.003 | -0.001 | -0.001 | -0.007 | 0.005 | -0.035 | -0.017 | -0.027 | -0.015 | -0.022 | -0.011 | -0.058 | -0.022 | -0.014 | -0.03 | -0.017 | -0.026 | -0.04 | -0.042 | -0.021 | -0.027 | -0.573 | -0.074 | -0.007 | -0.115 | -0.105 | -0.127 | -0.041 | -0.079 | -0.086 | -0.08 | -0.075 | -0.087 | 0.066 | -0.127 | -0.03 | -0.01 |
| EPS
| -0.22 | -0.17 | -0.13 | -0.4 | -0.22 | -0.02 | -0.2 | -0.13 | -0.15 | -0.45 | -0.54 | -0.44 | 0.94 | -0.45 | -0.59 | -0.25 | -0.68 | -0.65 | 2.01 | -0.49 | -0.42 | -0.3 | -0.23 | 0.7 | -0.2 | -0.88 | -2.45 | 0.08 | -2.22 | -0.25 | -0.68 | -1.45 | -0.28 | -0.19 | -0.26 | -0.94 | -0.37 | -0.46 | -0.71 | -0.58 | -0.23 | -0.026 | -0.019 | -0.008 | -0.008 | -0.042 | 0.03 | -0.2 | -0.098 | -0.15 | -0.085 | -0.12 | -0.058 | -0.28 | -0.1 | -0.068 | -0.14 | -0.08 | -0.12 | -0.18 | -0.18 | -0.099 | -0.13 | -2.75 | -0.35 | -0.034 | -0.54 | -0.48 | -0.58 | -0.18 | -0.35 | -0.37 | -0.34 | -0.31 | -0.3 | 0.17 | -0.4 | -0.09 | -0.03 |
| EPS Diluted
| -0.22 | -0.17 | -0.13 | -0.4 | -0.22 | -0.02 | -0.2 | -0.13 | -0.15 | -0.45 | -0.54 | -0.44 | 0.89 | -0.45 | -0.59 | -0.24 | -0.68 | -0.65 | 2 | -0.49 | -0.42 | -0.3 | -0.23 | 0.7 | -0.2 | -0.88 | -2.45 | 0.08 | -2.22 | -0.25 | -0.68 | -1.45 | -0.28 | -0.19 | -0.26 | -0.94 | -0.37 | -0.46 | -0.71 | -0.58 | -0.23 | -0.026 | -0.019 | -0.008 | -0.008 | -0.042 | 0.03 | -0.2 | -0.098 | -0.15 | -0.085 | -0.12 | -0.058 | -0.28 | -0.1 | -0.067 | -0.14 | -0.08 | -0.12 | -0.17 | -0.18 | -0.099 | -0.13 | -2.74 | -0.35 | -0.034 | -0.54 | -0.48 | -0.58 | -0.18 | -0.35 | -0.37 | -0.34 | -0.31 | -0.3 | 0.17 | -0.4 | -0.09 | -0.03 |
| EBITDA
| 101.577 | 106.945 | 110.568 | 90.241 | 87.018 | 97.996 | 93.124 | 65.126 | 113.022 | 46.992 | 41.222 | 42.881 | 243.563 | 43.574 | 36.385 | 92.444 | 42.179 | 48.692 | 476.081 | 101.216 | 79.285 | 102.374 | 114.501 | 117.988 | 125.664 | -33.826 | -358.518 | 148.663 | -265.018 | 150.983 | 180.814 | 183.9 | 198.198 | 196.918 | 179.198 | 198.413 | 160.168 | 184.886 | 108.293 | 196.044 | 147.22 | 107.89 | 107.904 | 104.266 | 107.856 | 99.921 | 109.339 | 77.65 | 91.769 | 87.309 | 94.959 | 84.063 | 91.11 | 102.369 | 102.223 | 103.818 | 81.818 | 99.894 | 92.519 | 66.57 | 75.75 | 86.567 | 79.801 | -91.277 | 60.912 | 62.62 | 71.389 | 72.125 | 67.156 | 68.525 | 55.806 | 40.521 | 53.375 | 38.214 | 65.487 | 20.572 | -1.336 | 13.15 | 6.897 |
| EBITDA Ratio
| 0.13 | 0.138 | 0.147 | 0.138 | 0.137 | 0.131 | 0.134 | 0.094 | 0.165 | 0.076 | 0.054 | 0.06 | 0.053 | 0.07 | 0.049 | 0.127 | 0.053 | 0.058 | 0.186 | 0.104 | 0.08 | 0.106 | 0.116 | 0.11 | 0.112 | 0.133 | 0.119 | 0.131 | 0.121 | 0.138 | 0.172 | 0.16 | 0.162 | 0.16 | 0.146 | 0.146 | 0.135 | 0.15 | 0.153 | 0.129 | 0.136 | 0.148 | 0.144 | 0.156 | 0.149 | 0.144 | 0.154 | 0.126 | 0.126 | 0.137 | 0.138 | 0.137 | 0.148 | 0.176 | 0.18 | 0.185 | 0.155 | 0.182 | 0.17 | 0.142 | 0.219 | 0.17 | 0.16 | 0.4 | 0.116 | 0.276 | 0.295 | 0.313 | 0.145 | 0.3 | 0.281 | 0.088 | 0.138 | 0.142 | 0.295 | 0.117 | 0.021 | 0.068 | 0.039 |