Boral Limited
ASX:BLD.AX
5.83 (AUD) • At close June 6, 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 Q2 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,839.9 | 1,779.5 | 1,681.1 | 1,455.5 | 1,500.4 | 1,445.4 | 2,703.3 | 2,711.2 | 2,960.2 | 2,871.8 | 2,928.8 | 2,798.7 | 1,961.6 | 1,989.6 | 1,955.6 | 2,212.6 | 2,110.2 | 2,215.5 | 1,989.6 | 1,302.35 | 1,302.35 | 1,179.05 | 1,179.05 | 1,179.05 | 1,179.05 | 1,170.425 | 1,170.425 | 1,170.425 | 1,170.425 | 1,123.45 | 1,123.45 | 1,123.45 | 1,123.45 | 1,214.725 | 1,214.725 | 1,214.725 | 1,214.725 | 1,294.65 | 1,294.65 | 1,294.65 | 1,294.65 | 1,222.275 | 1,222.275 | 1,222.275 | 1,222.275 | 1,189.025 | 1,189.025 | 1,189.025 | 1,189.025 | 1,074.175 | 1,074.175 | 1,074.175 | 1,074.175 | 1,037.45 | 1,037.45 | 1,037.45 | 1,037.45 | 957.75 | 957.75 | 957.75 | 957.75 | 872.2 | 872.2 | 872.2 | 872.2 | 820.05 | 820.05 | 820.05 | 820.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,476.726 | 1,476.726 | 1,476.726 | 1,476.726 | 1,173.818 | 1,173.818 | 1,173.818 | 1,173.818 | 1,235.291 | 1,235.291 | 1,235.291 | 1,235.291 | 1,161.728 | 1,161.728 | 1,161.728 | 1,161.728 | 1,053.782 | 1,053.782 | 1,053.782 | 1,053.782 | 924.459 | 924.459 | 924.459 | 924.459 | 959.835 | 959.835 | 959.835 | 959.835 | 988.938 | 988.938 | 988.938 | 988.938 | 906.346 | 906.346 | 906.346 | 906.346 |
Cost of Revenue
| 1,306.7 | 1,276.9 | 1,263 | 1,146.5 | 1,104.9 | 1,088.1 | 1,835.6 | 1,969.5 | 1,995.5 | 1,857.8 | 1,987.8 | 1,878.8 | 1,289 | 1,351.3 | 1,321.2 | 1,574.4 | 1,549.4 | 1,592.1 | 1,491.1 | 951.6 | 951.6 | 856.35 | 856.35 | 856.35 | 856.35 | 839.55 | 839.55 | 839.55 | 839.55 | 762.7 | 762.7 | 762.7 | 762.7 | 811.975 | 811.975 | 811.975 | 811.975 | 856.625 | 856.625 | 856.625 | 856.625 | 764.125 | 764.125 | 764.125 | 764.125 | 740.75 | 740.75 | 740.75 | 740.75 | 659.2 | 659.2 | 659.2 | 659.2 | 620.65 | 620.65 | 620.65 | 620.65 | 584.025 | 584.025 | 584.025 | 584.025 | 572.075 | 572.075 | 572.075 | 572.075 | 533 | 533 | 533 | 533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.139 | 16.139 | 16.139 | 16.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 533.2 | 502.6 | 418.1 | 309 | 395.5 | 357.3 | 867.7 | 741.7 | 964.7 | 1,014 | 941 | 919.9 | 672.6 | 638.3 | 634.4 | 638.2 | 560.8 | 623.4 | 498.5 | 350.75 | 350.75 | 322.7 | 322.7 | 322.7 | 322.7 | 330.875 | 330.875 | 330.875 | 330.875 | 360.75 | 360.75 | 360.75 | 360.75 | 402.75 | 402.75 | 402.75 | 402.75 | 438.025 | 438.025 | 438.025 | 438.025 | 458.15 | 458.15 | 458.15 | 458.15 | 448.275 | 448.275 | 448.275 | 448.275 | 414.975 | 414.975 | 414.975 | 414.975 | 416.8 | 416.8 | 416.8 | 416.8 | 373.725 | 373.725 | 373.725 | 373.725 | 300.125 | 300.125 | 300.125 | 300.125 | 287.05 | 287.05 | 287.05 | 287.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,460.586 | 1,460.586 | 1,460.586 | 1,460.586 | 1,173.818 | 1,173.818 | 1,173.818 | 1,173.818 | 1,235.291 | 1,235.291 | 1,235.291 | 1,235.291 | 1,161.728 | 1,161.728 | 1,161.728 | 1,161.728 | 1,053.782 | 1,053.782 | 1,053.782 | 1,053.782 | 924.459 | 924.459 | 924.459 | 924.459 | 959.835 | 959.835 | 959.835 | 959.835 | 988.938 | 988.938 | 988.938 | 988.938 | 906.346 | 906.346 | 906.346 | 906.346 |
Gross Profit Ratio
| 0.29 | 0.282 | 0.249 | 0.212 | 0.264 | 0.247 | 0.321 | 0.274 | 0.326 | 0.353 | 0.321 | 0.329 | 0.343 | 0.321 | 0.324 | 0.288 | 0.266 | 0.281 | 0.251 | 0.269 | 0.269 | 0.274 | 0.274 | 0.274 | 0.274 | 0.283 | 0.283 | 0.283 | 0.283 | 0.321 | 0.321 | 0.321 | 0.321 | 0.332 | 0.332 | 0.332 | 0.332 | 0.338 | 0.338 | 0.338 | 0.338 | 0.375 | 0.375 | 0.375 | 0.375 | 0.377 | 0.377 | 0.377 | 0.377 | 0.386 | 0.386 | 0.386 | 0.386 | 0.402 | 0.402 | 0.402 | 0.402 | 0.39 | 0.39 | 0.39 | 0.39 | 0.344 | 0.344 | 0.344 | 0.344 | 0.35 | 0.35 | 0.35 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.989 | 0.989 | 0.989 | 0.989 | 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 | 0.275 | 0.275 | 0.275 | 0.275 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.225 | 0.225 | 0.225 | 0.225 | 0 | 0 | 0 | 0 | 0.425 | 0.425 | 0.425 | 0.425 | 0.6 | 0.6 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.208 | 1.208 | 1.208 | 1.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 85 | 146.1 | 90.9 | 98.6 | 118 | 108.5 | 109.1 | 18.2 | 227.4 | 192 | 203.7 | 192.6 | 146.7 | 153.3 | 135.5 | 130.6 | 127.1 | 140.5 | 136.7 | 88.225 | 88.225 | 82.75 | 82.75 | 82.75 | 82.75 | 85.275 | 85.275 | 85.275 | 85.275 | 86.825 | 86.825 | 86.825 | 86.825 | 97.6 | 97.6 | 97.6 | 97.6 | 90.725 | 90.725 | 90.725 | 90.725 | 85.625 | 85.625 | 85.625 | 85.625 | 81.275 | 81.275 | 81.275 | 81.275 | 73.825 | 73.825 | 73.825 | 73.825 | 75.15 | 75.15 | 75.15 | 75.15 | 74.2 | 74.2 | 74.2 | 74.2 | 70.175 | 70.175 | 70.175 | 70.175 | 87.775 | 87.775 | 87.775 | 87.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 258.7 | 231.5 | 243.9 | 197 | 214.1 | 201.6 | 202.9 | 106.1 | 523.2 | 490.8 | 509.6 | 476.1 | 372 | 354.2 | 359.1 | 395.9 | 366.1 | 387.6 | 344.8 | 217.975 | 217.975 | 203.15 | 203.15 | 203.15 | 203.15 | 197.7 | 197.7 | 197.7 | 197.7 | 217.3 | 217.3 | 217.3 | 217.3 | 248.025 | 248.025 | 248.025 | 248.025 | 250.325 | 250.325 | 250.325 | 250.325 | 255.25 | 255.25 | 255.25 | 255.25 | 241.225 | 241.225 | 241.225 | 241.225 | 206.65 | 206.65 | 206.65 | 206.65 | 204.825 | 204.825 | 204.825 | 204.825 | 189.175 | 189.175 | 189.175 | 189.175 | 150.05 | 150.05 | 150.05 | 150.05 | 40.025 | 40.025 | 40.025 | 40.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 343.7 | 377.6 | 334.8 | 295.6 | 332.1 | 310.1 | 685.5 | 714.8 | 726.1 | 717 | 688 | 668.7 | 518.7 | 507.5 | 494.6 | 526.5 | 493.2 | 528.1 | 481.5 | 306.2 | 306.2 | 285.9 | 285.9 | 285.9 | 285.9 | 282.975 | 282.975 | 282.975 | 282.975 | 304.125 | 304.125 | 304.125 | 304.125 | 345.625 | 345.625 | 345.625 | 345.625 | 341.05 | 341.05 | 341.05 | 341.05 | 340.875 | 340.875 | 340.875 | 340.875 | 322.5 | 322.5 | 322.5 | 322.5 | 280.475 | 280.475 | 280.475 | 280.475 | 279.975 | 279.975 | 279.975 | 279.975 | 263.375 | 263.375 | 263.375 | 263.375 | 220.225 | 220.225 | 220.225 | 220.225 | 127.8 | 127.8 | 127.8 | 127.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.044 | 75.044 | 75.044 | 75.044 | 69.369 | 69.369 | 69.369 | 69.369 | 58.996 | 58.996 | 58.996 | 58.996 | 54.482 | 54.482 | 54.482 | 54.482 | 50.855 | 50.855 | 50.855 | 50.855 | 51.376 | 51.376 | 51.376 | 51.376 | 43.612 | 43.612 | 43.612 | 43.612 | 34.863 | 34.863 | 34.863 | 34.863 |
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 | -0.275 | -0.275 | -0.275 | -0.275 | -0.2 | -0.2 | -0.2 | -0.2 | -0.3 | -0.3 | -0.3 | -0.3 | 5.975 | 5.975 | 5.975 | 5.975 | 5.1 | 5.1 | 5.1 | 5.1 | 5.35 | 5.35 | 5.35 | 5.35 | 4.15 | 4.15 | 4.15 | 4.15 | 662.95 | 662.95 | 662.95 | 662.95 | 80.575 | 80.575 | 80.575 | 80.575 | 122.165 | 122.165 | 122.165 | 122.165 | 73.17 | 73.17 | 73.17 | 73.17 | 14.932 | 14.932 | 14.932 | 14.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 343.7 | 377.6 | 334.8 | 295.6 | 332.1 | 327.6 | 685.5 | 714.8 | 726.1 | 717 | 688 | 670.4 | 479.9 | 486.1 | 442.3 | 486.2 | 513.7 | 511.6 | 739.2 | 306.2 | 306.2 | 285.9 | 285.9 | 285.9 | 285.9 | 282.975 | 282.975 | 282.975 | 282.975 | 304.125 | 304.125 | 304.125 | 304.125 | 345.625 | 345.625 | 345.625 | 345.625 | 341.05 | 341.05 | 341.05 | 341.05 | 340.875 | 340.875 | 340.875 | 340.875 | 322.5 | 322.5 | 322.5 | 322.5 | 286.65 | 286.65 | 286.65 | 286.65 | 285.3 | 285.3 | 285.3 | 285.3 | 268.725 | 268.725 | 268.725 | 268.725 | 224.8 | 224.8 | 224.8 | 224.8 | 791.35 | 791.35 | 791.35 | 791.35 | 80.575 | 80.575 | 80.575 | 80.575 | 122.165 | 122.165 | 122.165 | 122.165 | 73.17 | 73.17 | 73.17 | 73.17 | 16.139 | 16.139 | 16.139 | 16.139 | 75.044 | 75.044 | 75.044 | 75.044 | 69.369 | 69.369 | 69.369 | 69.369 | 58.996 | 58.996 | 58.996 | 58.996 | 54.482 | 54.482 | 54.482 | 54.482 | 50.855 | 50.855 | 50.855 | 50.855 | 51.376 | 51.376 | 51.376 | 51.376 | 43.612 | 43.612 | 43.612 | 43.612 | 34.863 | 34.863 | 34.863 | 34.863 |
Operating Income
| 189.5 | 125 | 83.3 | 13.4 | 63.4 | 54 | 182.2 | 26.9 | 238.6 | 297 | 253 | 195 | 152.5 | 130.8 | 139.8 | 111.7 | 67.9 | 95 | 17 | 44.55 | 44.55 | 36.8 | 36.8 | 36.8 | 36.8 | 47.9 | 47.9 | 47.9 | 47.9 | 56.625 | 56.625 | 56.625 | 56.625 | 57.125 | 57.125 | 57.125 | 57.125 | 96.975 | 96.975 | 96.975 | 96.975 | 117.275 | 117.275 | 117.275 | 117.275 | 125.775 | 125.775 | 125.775 | 125.775 | 128.325 | 128.325 | 128.325 | 128.325 | 131.5 | 131.5 | 131.5 | 131.5 | 105 | 105 | 105 | 105 | 75.325 | 75.325 | 75.325 | 75.325 | 28.7 | 28.7 | 28.7 | 28.7 | 80.575 | 80.575 | 80.575 | 80.575 | 122.165 | 122.165 | 122.165 | 122.165 | 73.17 | 73.17 | 73.17 | 73.17 | 1,476.726 | 1,476.726 | 1,476.726 | 1,476.726 | 1,098.775 | 1,098.775 | 1,098.775 | 1,098.775 | 1,165.922 | 1,165.922 | 1,165.922 | 1,165.922 | 1,102.733 | 1,102.733 | 1,102.733 | 1,102.733 | 999.3 | 999.3 | 999.3 | 999.3 | 873.605 | 873.605 | 873.605 | 873.605 | 908.459 | 908.459 | 908.459 | 908.459 | 945.326 | 945.326 | 945.326 | 945.326 | 871.483 | 871.483 | 871.483 | 871.483 |
Operating Income Ratio
| 0.103 | 0.07 | 0.05 | 0.009 | 0.042 | 0.037 | 0.067 | 0.01 | 0.081 | 0.103 | 0.086 | 0.07 | 0.078 | 0.066 | 0.071 | 0.05 | 0.032 | 0.043 | 0.009 | 0.034 | 0.034 | 0.031 | 0.031 | 0.031 | 0.031 | 0.041 | 0.041 | 0.041 | 0.041 | 0.05 | 0.05 | 0.05 | 0.05 | 0.047 | 0.047 | 0.047 | 0.047 | 0.075 | 0.075 | 0.075 | 0.075 | 0.096 | 0.096 | 0.096 | 0.096 | 0.106 | 0.106 | 0.106 | 0.106 | 0.119 | 0.119 | 0.119 | 0.119 | 0.127 | 0.127 | 0.127 | 0.127 | 0.11 | 0.11 | 0.11 | 0.11 | 0.086 | 0.086 | 0.086 | 0.086 | 0.035 | 0.035 | 0.035 | 0.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0.936 | 0.936 | 0.936 | 0.936 | 0.944 | 0.944 | 0.944 | 0.944 | 0.949 | 0.949 | 0.949 | 0.949 | 0.948 | 0.948 | 0.948 | 0.948 | 0.945 | 0.945 | 0.945 | 0.945 | 0.946 | 0.946 | 0.946 | 0.946 | 0.956 | 0.956 | 0.956 | 0.956 | 0.962 | 0.962 | 0.962 | 0.962 |
Total Other Income Expenses Net
| -5.6 | -11.1 | 1.5 | -90.7 | -47 | -91.9 | -37.3 | -1,320.4 | -97 | -74.5 | -54.8 | 4.4 | 13 | -10.4 | 20.9 | 9.8 | -40.6 | -27.8 | -303.5 | -120.8 | -120.8 | 8.525 | 8.525 | 8.525 | 8.525 | -5.875 | -5.875 | -5.875 | -5.875 | -65.575 | -65.575 | -65.575 | -65.575 | -29.95 | -29.95 | -29.95 | -29.95 | -20.925 | -20.925 | -20.925 | -20.925 | -12.175 | -12.175 | -12.175 | -12.175 | 3.175 | 3.175 | 3.175 | 3.175 | 0.875 | 0.875 | 0.875 | 0.875 | 2 | 2 | 2 | 2 | -2.525 | -2.525 | -2.525 | -2.525 | -5.325 | -5.325 | -5.325 | -5.325 | 29.175 | 29.175 | 29.175 | 29.175 | 33.175 | 33.175 | 33.175 | 33.175 | 5.111 | 5.111 | 5.111 | 5.111 | -29.415 | -29.415 | -29.415 | -29.415 | -1,367.378 | -1,367.378 | -1,367.378 | -1,367.378 | -1,032.463 | -1,032.463 | -1,032.463 | -1,032.463 | -1,055.069 | -1,055.069 | -1,055.069 | -1,055.069 | -1,047.907 | -1,047.907 | -1,047.907 | -1,047.907 | -910.535 | -910.535 | -910.535 | -910.535 | -804.091 | -804.091 | -804.091 | -804.091 | -823.805 | -823.805 | -823.805 | -823.805 | -815.476 | -815.476 | -815.476 | -815.476 | -742.144 | -742.144 | -742.144 | -742.144 |
Income Before Tax
| 183.9 | 113.9 | 84.8 | -77.3 | 16.4 | -37.9 | 144.9 | -1,293.5 | 141.6 | 222.5 | 199.4 | 199.4 | 165.5 | 120.4 | 160.7 | 121.5 | 27.3 | 67.2 | -286.5 | -76.25 | -76.25 | 45.325 | 45.325 | 45.325 | 45.325 | 42.025 | 42.025 | 42.025 | 42.025 | -8.95 | -8.95 | -8.95 | -8.95 | 27.175 | 27.175 | 27.175 | 27.175 | 76.05 | 76.05 | 76.05 | 76.05 | 105.1 | 105.1 | 105.1 | 105.1 | 128.95 | 128.95 | 128.95 | 128.95 | 129.2 | 129.2 | 129.2 | 129.2 | 133.5 | 133.5 | 133.5 | 133.5 | 102.475 | 102.475 | 102.475 | 102.475 | 70 | 70 | 70 | 70 | 57.875 | 57.875 | 57.875 | 57.875 | 59.45 | 59.45 | 59.45 | 59.45 | 81.582 | 81.582 | 81.582 | 81.582 | 43.755 | 43.755 | 43.755 | 43.755 | 109.348 | 109.348 | 109.348 | 109.348 | 66.311 | 66.311 | 66.311 | 66.311 | 110.853 | 110.853 | 110.853 | 110.853 | 54.826 | 54.826 | 54.826 | 54.826 | 88.765 | 88.765 | 88.765 | 88.765 | 69.514 | 69.514 | 69.514 | 69.514 | 84.655 | 84.655 | 84.655 | 84.655 | 129.85 | 129.85 | 129.85 | 129.85 | 129.339 | 129.339 | 129.339 | 129.339 |
Income Before Tax Ratio
| 0.1 | 0.064 | 0.05 | -0.053 | 0.011 | -0.026 | 0.054 | -0.477 | 0.048 | 0.077 | 0.068 | 0.071 | 0.084 | 0.061 | 0.082 | 0.055 | 0.013 | 0.03 | -0.144 | -0.059 | -0.059 | 0.038 | 0.038 | 0.038 | 0.038 | 0.036 | 0.036 | 0.036 | 0.036 | -0.008 | -0.008 | -0.008 | -0.008 | 0.022 | 0.022 | 0.022 | 0.022 | 0.059 | 0.059 | 0.059 | 0.059 | 0.086 | 0.086 | 0.086 | 0.086 | 0.108 | 0.108 | 0.108 | 0.108 | 0.12 | 0.12 | 0.12 | 0.12 | 0.129 | 0.129 | 0.129 | 0.129 | 0.107 | 0.107 | 0.107 | 0.107 | 0.08 | 0.08 | 0.08 | 0.08 | 0.071 | 0.071 | 0.071 | 0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.074 | 0.074 | 0.074 | 0.074 | 0.056 | 0.056 | 0.056 | 0.056 | 0.09 | 0.09 | 0.09 | 0.09 | 0.047 | 0.047 | 0.047 | 0.047 | 0.084 | 0.084 | 0.084 | 0.084 | 0.075 | 0.075 | 0.075 | 0.075 | 0.088 | 0.088 | 0.088 | 0.088 | 0.131 | 0.131 | 0.131 | 0.131 | 0.143 | 0.143 | 0.143 | 0.143 |
Income Tax Expense
| 52.6 | 35.6 | 24 | -28.3 | 4.3 | 14.6 | 37.7 | -92 | 31.1 | 34.2 | 45.4 | 33 | 32.3 | 4.6 | 31 | 20.6 | 22.7 | 11.1 | 80.4 | -24.5 | -24.5 | -7.3 | -7.3 | -7.3 | -7.3 | 1.15 | 1.15 | 1.15 | 1.15 | -4.575 | -4.575 | -4.575 | -4.575 | -8.375 | -8.375 | -8.375 | -8.375 | 15.5 | 15.5 | 15.5 | 15.5 | 30.575 | 30.575 | 30.575 | 30.575 | 38.275 | 38.275 | 38.275 | 38.275 | 129.2 | 129.2 | 129.2 | 129.2 | 133.5 | 133.5 | 133.5 | 133.5 | 102.475 | 102.475 | 102.475 | 102.475 | 70 | 70 | 70 | 70 | 57.875 | 57.875 | 57.875 | 57.875 | 59.45 | 59.45 | 59.45 | 59.45 | 81.582 | 81.582 | 81.582 | 81.582 | 43.755 | 43.755 | 43.755 | 43.755 | 109.348 | 109.348 | 109.348 | 109.348 | 66.311 | 66.311 | 66.311 | 66.311 | 110.853 | 110.853 | 110.853 | 110.853 | 54.826 | 54.826 | 54.826 | 54.826 | 88.765 | 88.765 | 88.765 | 88.765 | 69.514 | 69.514 | 69.514 | 69.514 | 84.655 | 84.655 | 84.655 | 84.655 | 129.85 | 129.85 | 129.85 | 129.85 | 129.339 | 129.339 | 129.339 | 129.339 |
Net Income
| 122 | 88.4 | 69.6 | -218.6 | 45.7 | -23.3 | 159.2 | -1,275.1 | 136.5 | 24.2 | 190.4 | 166.4 | 133.2 | 115.8 | 129.7 | 100.9 | 48.5 | 54.7 | -210.1 | -53.025 | -53.025 | 44.15 | 44.15 | 44.15 | 44.15 | 41.925 | 41.925 | 41.925 | 41.925 | -22.625 | -22.625 | -22.625 | -22.625 | 35.5 | 35.5 | 35.5 | 35.5 | 60.7 | 60.7 | 60.7 | 60.7 | 74.525 | 74.525 | 74.525 | 74.525 | 90.6 | 90.6 | 90.6 | 90.6 | -0.125 | -0.125 | -0.125 | -0.125 | -0.175 | -0.175 | -0.175 | -0.175 | -0.15 | -0.15 | -0.15 | -0.15 | -0.1 | -0.1 | -0.1 | -0.1 | -0.075 | -0.075 | -0.075 | -0.075 | 0.1 | 0.1 | 0.1 | 0.1 | 0.276 | 0.276 | 0.276 | 0.276 | 0.165 | 0.165 | 0.165 | 0.165 | -0.637 | -0.637 | -0.637 | -0.637 | -1.753 | -1.753 | -1.753 | -1.753 | -1.47 | -1.47 | -1.47 | -1.47 | -1.815 | -1.815 | -1.815 | -1.815 | -1.624 | -1.624 | -1.624 | -1.624 | -1.157 | -1.157 | -1.157 | -1.157 | -1.255 | -1.255 | -1.255 | -1.255 | -1.205 | -1.205 | -1.205 | -1.205 | -2.42 | -2.42 | -2.42 | -2.42 |
Net Income Ratio
| 0.066 | 0.05 | 0.041 | -0.15 | 0.03 | -0.016 | 0.059 | -0.47 | 0.046 | 0.008 | 0.065 | 0.059 | 0.068 | 0.058 | 0.066 | 0.046 | 0.023 | 0.025 | -0.106 | -0.041 | -0.041 | 0.037 | 0.037 | 0.037 | 0.037 | 0.036 | 0.036 | 0.036 | 0.036 | -0.02 | -0.02 | -0.02 | -0.02 | 0.029 | 0.029 | 0.029 | 0.029 | 0.047 | 0.047 | 0.047 | 0.047 | 0.061 | 0.061 | 0.061 | 0.061 | 0.076 | 0.076 | 0.076 | 0.076 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.003 | -0.003 | -0.003 | -0.003 |
EPS
| 0.11 | 0.08 | 0.063 | -0.2 | 0.041 | -0.019 | 0.13 | -1.07 | 0.12 | 0.021 | 0.16 | 0.14 | 0.15 | 0.14 | 0.16 | 0.13 | 0.062 | 0.07 | -0.27 | -0.065 | -0.065 | 0.055 | 0.055 | 0.055 | 0.055 | 0.054 | 0.054 | 0.054 | 0.054 | -0.035 | -0.035 | -0.035 | -0.035 | 0.055 | 0.055 | 0.055 | 0.055 | 0.094 | 0.094 | 0.094 | 0.094 | 0.11 | 0.11 | 0.11 | 0.11 | 0.14 | 0.14 | 0.14 | 0.14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.002 | -0.002 | -0.002 | -0.002 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.005 | -0.005 | -0.005 | -0.005 |
EPS Diluted
| 0.11 | 0.08 | 0.063 | -0.2 | 0.041 | -0.019 | 0.13 | -1.07 | 0.12 | 0.021 | 0.16 | 0.14 | 0.15 | 0.14 | 0.16 | 0.13 | 0.062 | 0.07 | -0.27 | -0.065 | -0.065 | 0.055 | 0.055 | 0.055 | 0.055 | 0.054 | 0.054 | 0.054 | 0.054 | -0.035 | -0.035 | -0.035 | -0.035 | 0.055 | 0.055 | 0.055 | 0.055 | 0.094 | 0.094 | 0.094 | 0.094 | 0.11 | 0.11 | 0.11 | 0.11 | 0.14 | 0.14 | 0.14 | 0.14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.002 | -0.002 | -0.002 | -0.002 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.005 | -0.005 | -0.005 | -0.005 |
EBITDA
| 302.1 | 236.7 | 194.5 | 121.7 | 173.1 | 166.3 | 413.3 | 275.5 | 478 | 490.6 | 436.8 | 379 | 274.7 | 257.1 | 260.1 | 234.4 | 183.8 | 210.8 | 150.1 | 21.15 | 21.15 | 126.75 | 126.75 | 126.75 | 126.75 | 126.25 | 126.25 | 126.25 | 126.25 | 61.525 | 61.525 | 61.525 | 61.525 | 126.725 | 126.725 | 126.725 | 126.725 | 166.35 | 166.35 | 166.35 | 166.35 | 192.1 | 192.1 | 192.1 | 192.1 | 206.575 | 206.575 | 206.575 | 206.575 | 153.875 | 153.875 | 153.875 | 153.875 | 155.775 | 155.775 | 155.775 | 155.775 | 125.4 | 125.4 | 125.4 | 125.4 | 91.45 | 91.45 | 91.45 | 91.45 | 133.575 | 133.575 | 133.575 | 133.575 | 80.575 | 80.575 | 80.575 | 80.575 | 122.165 | 122.165 | 122.165 | 122.165 | 73.17 | 73.17 | 73.17 | 73.17 | 216.134 | 216.134 | 216.134 | 216.134 | 171.836 | 171.836 | 171.836 | 171.836 | 204.215 | 204.215 | 204.215 | 204.215 | 134.557 | 134.557 | 134.557 | 134.557 | 160.108 | 160.108 | 160.108 | 160.108 | 136.966 | 136.966 | 136.966 | 136.966 | 157.691 | 157.691 | 157.691 | 157.691 | 191.336 | 191.336 | 191.336 | 191.336 | 179.023 | 179.023 | 179.023 | 179.023 |
EBITDA Ratio
| 0.164 | 0.133 | 0.116 | 0.084 | 0.115 | 0.115 | 0.153 | 0.102 | 0.161 | 0.171 | 0.149 | 0.135 | 0.14 | 0.129 | 0.133 | 0.106 | 0.087 | 0.095 | 0.075 | 0.016 | 0.016 | 0.108 | 0.108 | 0.108 | 0.108 | 0.108 | 0.108 | 0.108 | 0.108 | 0.055 | 0.055 | 0.055 | 0.055 | 0.104 | 0.104 | 0.104 | 0.104 | 0.128 | 0.128 | 0.128 | 0.128 | 0.157 | 0.157 | 0.157 | 0.157 | 0.174 | 0.174 | 0.174 | 0.174 | 0.143 | 0.143 | 0.143 | 0.143 | 0.15 | 0.15 | 0.15 | 0.15 | 0.131 | 0.131 | 0.131 | 0.131 | 0.105 | 0.105 | 0.105 | 0.105 | 0.163 | 0.163 | 0.163 | 0.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.146 | 0.146 | 0.146 | 0.146 | 0.146 | 0.146 | 0.146 | 0.146 | 0.165 | 0.165 | 0.165 | 0.165 | 0.116 | 0.116 | 0.116 | 0.116 | 0.152 | 0.152 | 0.152 | 0.152 | 0.148 | 0.148 | 0.148 | 0.148 | 0.164 | 0.164 | 0.164 | 0.164 | 0.193 | 0.193 | 0.193 | 0.193 | 0.198 | 0.198 | 0.198 | 0.198 |