Ballard Power Systems Inc.
NASDAQ:BLDP
1.62 (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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14.756 | 16 | 14.387 | 47.415 | 27.575 | 15.308 | 13.345 | 20.5 | 21.343 | 20.932 | 21.047 | 36.705 | 25.22 | 24.961 | 17.619 | 28.588 | 25.624 | 25.818 | 24.026 | 41.883 | 24.785 | 23.651 | 16.008 | 28.477 | 21.574 | 26.445 | 20.09 | 40.256 | 31.854 | 26.521 | 22.656 | 30.684 | 20.635 | 17.647 | 16.304 | 19.986 | 16.037 | 11.177 | 9.263 | 15.647 | 20.611 | 18.471 | 13.992 | 17.316 | 17.003 | 14.597 | 12.335 | 5.719 | 14.154 | 10.272 | 13.545 | 20.996 | 20.602 | 19.112 | 15.299 | 21.083 | 16.528 | 15.526 | 11.882 | 16.516 | 9.047 | 13.075 | 8.084 | 18.901 | 12.285 | 12.351 | 16.043 | 20.065 | 17.566 | 14.305 | 13.596 | 8.138 | 14.057 | 15.092 | 12.536 | 17.667 | 16.127 | 8.951 | 10.988 | 20.534 | 23.63 | 21.171 | 16.039 | 29.153 | 28.166 | 29.149 | 33.098 | 29.292 | 28.035 | 38.299 | 14.378 | 37.638 | 9.755 | 9.871 | 3.88 | 12.815 | 9.077 | 2.874 | 2.774 | 10.488 | 4.9 | 3 | 4.3 | 4.1 | 2.9 | 6.2 | 3.4 | 4.6 | 3.6 | 4.7 | 4 | 7 | 3.7 | 3.6 | 4.5 | 3.4 | 3.8 | 4.1 | 3.9 | 4.5 | 2.6 | 3.2 | 3.3 |
| Cost of Revenue
| 22.972 | 23.558 | 22.004 | 60.081 | 30.388 | 18.496 | 18.896 | 26.383 | 26.108 | 23.135 | 21.255 | 31.934 | 22.387 | 21.175 | 14.996 | 22.949 | 20.825 | 20.461 | 18.856 | 33.235 | 18.591 | 18.101 | 13.805 | 21.285 | 15.126 | 17.035 | 13.466 | 27.661 | 21.664 | 17.256 | 13.106 | 21.338 | 14.201 | 12.525 | 13.022 | 16.168 | 11.989 | 10.086 | 8.246 | 18.68 | 15.403 | 13.93 | 10.462 | 11.422 | 12.312 | 11.361 | 9.397 | 4.895 | 12.141 | 8.761 | 10.524 | 16.854 | 16.667 | 15.797 | 12.806 | 15.975 | 14.565 | 14.171 | 10.097 | 14.159 | 7.728 | 11.235 | 7.886 | 16.887 | 10.547 | 9.438 | 10.529 | 6.43 | 7.5 | 4.653 | 6.469 | 4.415 | 5.277 | 7.168 | 4.346 | 6.76 | 5.997 | 7.134 | 11.401 | 17.375 | 17.885 | 10.273 | 14.062 | 19.781 | 15.304 | 18.503 | 22.475 | 24.73 | 14.689 | 13.33 | 14.365 | 15.721 | 5.491 | 5.71 | 2.442 | 16.863 | 10.273 | 2.168 | 1.039 | 8.946 | 4 | 1.6 | 1.4 | 2.5 | 4.8 | 2.5 | 1.8 | 3 | 4.8 | 2.8 | 3.1 | 7.7 | 2.9 | 2.8 | 3.2 | 2.5 | 1.8 | 2.1 | 2.2 | 2.2 | 1.7 | 2.2 | 2.4 |
| Gross Profit
| -8.216 | -7.558 | -7.617 | -12.666 | -2.813 | -3.188 | -5.551 | -5.883 | -4.765 | -2.203 | -0.208 | 4.771 | 2.833 | 3.786 | 2.623 | 5.639 | 4.799 | 5.357 | 5.17 | 8.648 | 6.194 | 5.55 | 2.203 | 7.192 | 6.448 | 9.41 | 6.624 | 12.595 | 10.19 | 9.265 | 9.55 | 9.346 | 6.434 | 5.122 | 3.282 | 3.818 | 4.048 | 1.091 | 1.017 | -3.033 | 5.208 | 4.541 | 3.53 | 5.894 | 4.691 | 3.236 | 2.938 | 0.824 | 2.013 | 1.511 | 3.021 | 4.142 | 3.935 | 3.315 | 2.493 | 5.108 | 1.963 | 1.355 | 1.785 | 2.357 | 1.319 | 1.84 | 0.198 | 2.014 | 1.738 | 2.913 | 5.514 | 13.635 | 10.066 | 9.652 | 7.127 | 3.723 | 8.78 | 7.924 | 8.19 | 10.907 | 10.13 | 1.817 | -0.413 | 3.159 | 5.745 | 10.898 | 1.977 | 9.372 | 12.862 | 10.646 | 10.623 | 4.562 | 13.346 | 24.969 | 0.013 | 21.917 | 4.264 | 4.161 | 1.438 | -4.048 | -1.196 | 0.706 | 1.735 | 1.543 | 0.9 | 1.4 | 2.9 | 1.6 | -1.9 | 3.7 | 1.6 | 1.6 | -1.2 | 1.9 | 0.9 | -0.7 | 0.8 | 0.8 | 1.3 | 0.9 | 2 | 2 | 1.7 | 2.3 | 0.9 | 1 | 0.9 |
| Gross Profit Ratio
| -0.557 | -0.472 | -0.529 | -0.267 | -0.102 | -0.208 | -0.416 | -0.287 | -0.223 | -0.105 | -0.01 | 0.13 | 0.112 | 0.152 | 0.149 | 0.197 | 0.187 | 0.207 | 0.215 | 0.206 | 0.25 | 0.235 | 0.138 | 0.253 | 0.299 | 0.356 | 0.33 | 0.313 | 0.32 | 0.349 | 0.422 | 0.305 | 0.312 | 0.29 | 0.201 | 0.191 | 0.252 | 0.098 | 0.11 | -0.194 | 0.253 | 0.246 | 0.252 | 0.34 | 0.276 | 0.222 | 0.238 | 0.144 | 0.142 | 0.147 | 0.223 | 0.197 | 0.191 | 0.173 | 0.163 | 0.242 | 0.119 | 0.087 | 0.15 | 0.143 | 0.146 | 0.141 | 0.024 | 0.107 | 0.141 | 0.236 | 0.344 | 0.68 | 0.573 | 0.675 | 0.524 | 0.457 | 0.625 | 0.525 | 0.653 | 0.617 | 0.628 | 0.203 | -0.038 | 0.154 | 0.243 | 0.515 | 0.123 | 0.321 | 0.457 | 0.365 | 0.321 | 0.156 | 0.476 | 0.652 | 0.001 | 0.582 | 0.437 | 0.422 | 0.371 | -0.316 | -0.132 | 0.246 | 0.625 | 0.147 | 0.184 | 0.467 | 0.674 | 0.39 | -0.655 | 0.597 | 0.471 | 0.348 | -0.333 | 0.404 | 0.225 | -0.1 | 0.216 | 0.222 | 0.289 | 0.265 | 0.526 | 0.488 | 0.436 | 0.511 | 0.346 | 0.313 | 0.273 |
| Reseach & Development Expenses
| 23.742 | 23.525 | 23.398 | 19.362 | 25.044 | 27.234 | 25.697 | 22.944 | 25.263 | 26.633 | 21.112 | 19.87 | 16.566 | 14.761 | 10.965 | 11.758 | 7.566 | 8.552 | 8.491 | 9.374 | 6.188 | 5.332 | 6.034 | 6.423 | 6.77 | 6.902 | 6.944 | 7.787 | 5.702 | 5.257 | 6.277 | 4.316 | 4.868 | 5.241 | 5.402 | 3.461 | 4.022 | 3.871 | 4.852 | 4.51 | 3.23 | 3.556 | 2.998 | 3.589 | 4.09 | 4.142 | 5.296 | 4.287 | 4.744 | 4.206 | 6.036 | 5.125 | 6.243 | 6.814 | 7.298 | 4.339 | 5.479 | 6.732 | 7.218 | 5.495 | 4.833 | 8.49 | 7.81 | 7.957 | 8.754 | 9.137 | 11.324 | 15.467 | 15.102 | 14.679 | 13.23 | 5.063 | 16.735 | 15.54 | 14.936 | 15.94 | 19.617 | 19.654 | 20.281 | 26.56 | 21.257 | 22.23 | 21.691 | 26.2 | 25.402 | 26.88 | 25.381 | 26.764 | 28.265 | 27.395 | 31.312 | 23.014 | 22.494 | 22.91 | 15.228 | 17.919 | 14.724 | 13.81 | 11.864 | 13.526 | 13.9 | 8.5 | 6.7 | 7.7 | 6.1 | 5.8 | 4.4 | 0.5 | 5.3 | 3.9 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.281 | 6.1 | 6.87 | 3.781 | 7.404 | 6.299 | 6.499 | 5.583 | 8.755 | 8.261 | 6.344 | 7.455 | 6.907 | 6.415 | 4.199 | 4.977 | 3.201 | 3.478 | 4.995 | 4.039 | 3.534 | 2.966 | 3.001 | 4.641 | 3.092 | 3.615 | 3.755 | 3.273 | 3.373 | 2.987 | 3.317 | 3.563 | 3.44 | 2.714 | 3.587 | 3.131 | 2.471 | 2.668 | 2.718 | 2.086 | 2.557 | 2.941 | 2.825 | 3.085 | 2.614 | 3.001 | 2.995 | 2.837 | 4.062 | 2.371 | 3.065 | 2.464 | 2.884 | 3.106 | 4.046 | 3.891 | 3.214 | 3.237 | 3.094 | 2.803 | 2.269 | 2.541 | 4.338 | 0 | 0 | 2.971 | 3.955 | 0 | 0 | 0 | 0 | 0 | 2.992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.834 | 4.419 | 3.183 | 3.581 | 3.628 | 4.038 | 3.863 | 3.381 | 3.486 | 3.16 | 2.824 | 3.417 | 3.57 | 3.173 | 2.744 | 2.742 | 1.919 | 1.988 | 2.043 | 2.637 | 1.759 | 1.84 | 1.679 | 2.033 | 1.999 | 2.058 | 1.978 | 2.144 | 1.98 | 1.913 | 1.914 | 1.495 | 1.718 | 1.911 | 2.066 | 1.951 | 1.728 | 1.992 | 1.757 | 1.827 | 1.867 | 2 | 1.895 | 1.934 | 1.869 | 1.922 | 1.936 | 1.393 | 1.657 | 1.526 | 2.325 | 1.892 | 2.518 | 2.626 | 2.452 | 2.557 | 2.222 | 2.241 | 1.764 | 1.914 | 1.588 | 1.938 | 1.763 | 0 | 0 | 1.877 | 1.777 | 0 | 0 | 0 | 0 | 0 | 1.836 | 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 | 0 | 0 |
| SG&A
| 7.115 | 9.973 | 10.758 | 9.17 | 11.032 | 10.337 | 10.362 | 8.964 | 12.241 | 11.421 | 9.168 | 10.872 | 10.477 | 9.588 | 6.943 | 7.719 | 5.12 | 5.466 | 7.038 | 6.676 | 5.293 | 4.806 | 4.68 | 6.674 | 5.091 | 5.673 | 5.733 | 5.417 | 5.353 | 4.9 | 5.231 | 5.058 | 5.158 | 4.625 | 5.653 | 5.082 | 4.199 | 4.66 | 4.475 | 3.913 | 4.424 | 4.941 | 4.72 | 5.019 | 4.483 | 4.923 | 4.931 | 4.23 | 5.719 | 3.897 | 5.39 | 4.356 | 5.402 | 5.732 | 6.498 | 6.448 | 5.436 | 5.478 | 4.858 | 4.717 | 3.857 | 4.479 | 6.101 | 4.383 | 5.113 | 4.848 | 5.732 | 10.967 | 6.213 | 5.593 | 5.276 | 3.509 | 5.39 | 6.082 | 5.507 | 6.456 | 5.984 | 6.653 | 6.462 | 6.739 | 6.896 | 6.845 | 5.219 | 7.523 | 6.116 | 6.438 | 7.088 | 7.016 | 8.134 | 8.441 | 8.429 | 6.792 | 3.893 | 4.757 | 3.72 | 4.151 | 2.519 | 3.028 | 2.024 | 3.953 | 2.4 | 2 | 1.7 | 2.2 | 1.9 | 1.4 | 1.6 | 1.8 | 1.6 | 1.5 | 1 | 4.3 | 4.4 | 3.7 | 3.1 | 4.4 | 3.3 | 3.1 | 2.5 | 2.5 | 2.5 | 1.6 | 1 |
| Other Expenses
| 24.01 | 0.174 | 0 | 0 | 0 | 0 | 0 | 5.092 | -0.045 | -0.056 | 0.1 | 1.145 | -0.128 | 0.4 | 0.2 | 1.5 | -0.045 | 0 | 0 | -0.218 | 0 | -0.001 | -0.012 | -0.166 | 0 | -0.001 | -0.012 | 0.019 | -0.103 | 0 | -0.015 | -0.053 | -0.097 | 0 | -0.005 | -0.027 | -0.058 | -0.018 | -0.072 | 0.128 | -0.061 | -0.045 | -0.045 | -0.092 | -0.063 | -0.127 | -1.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.703 | 0.934 | 0.821 | 0.996 | 3.236 | 1.033 | 1.243 | 1.068 | 1.556 | 1.41 | 1.474 | 1.594 | 4.595 | 3.736 | 3.722 | 3.679 | 0.404 | 5.264 | 5.338 | 5.385 | 5.427 | 6.862 | 6.891 | 6.914 | 8.796 | 7.975 | 11.575 | 11.749 | 11.745 | 11.998 | 11.402 | 11.263 | 10.355 | 11.073 | 11.541 | 11.674 | 3.17 | 0.513 | 2.756 | 2.493 | 2.841 | 2.376 | 2.324 | 2.187 | 1.969 | 1.9 | 1.5 | 2.1 | 1.7 | 0 | 1.3 | 1.4 | 0.9 | 0.9 | 0.5 | 0.5 | 0.3 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 |
| Operating Expenses
| 54.867 | 33.498 | 34.156 | 28.531 | 36.076 | 37.671 | 36.059 | 37 | 37.504 | 38.054 | 30.38 | 31.887 | 27.243 | 24.749 | 18.108 | 20.977 | 12.686 | 14.018 | 15.529 | 16.05 | 11.481 | 10.138 | 10.714 | 13.097 | 11.861 | 12.575 | 12.677 | 13.204 | 11.055 | 10.157 | 11.508 | 9.374 | 10.026 | 9.866 | 11.055 | 8.543 | 8.221 | 8.531 | 9.327 | 8.423 | 7.654 | 8.497 | 7.718 | 8.608 | 8.573 | 9.065 | 10.227 | 8.517 | 10.463 | 8.103 | 11.426 | 9.481 | 11.645 | 12.546 | 13.796 | 14.49 | 11.849 | 13.031 | 13.072 | 13.448 | 9.723 | 14.212 | 14.979 | 13.896 | 15.277 | 15.459 | 18.65 | 31.029 | 25.051 | 23.994 | 22.185 | 8.976 | 27.389 | 26.96 | 25.828 | 27.823 | 32.463 | 33.198 | 33.657 | 42.095 | 36.128 | 40.65 | 38.659 | 45.468 | 43.516 | 44.72 | 43.732 | 44.135 | 47.472 | 47.377 | 51.415 | 32.976 | 26.9 | 30.423 | 21.441 | 24.911 | 19.619 | 19.162 | 16.075 | 19.448 | 18.2 | 12 | 10.5 | 11.6 | 8 | 8.5 | 7.4 | 3.2 | 7.8 | 5.9 | 4.5 | 4.6 | 4.9 | 4.1 | 3.4 | 4.7 | 3.5 | 3.3 | 2.8 | 2.9 | 2.7 | 1.8 | 1.2 |
| Operating Income
| -63.083 | -41.057 | -41.773 | -41.197 | -39.093 | -40.706 | -43.068 | -42.956 | -44.76 | -40.664 | -30.519 | -27.537 | -24.609 | -20.613 | -15.344 | -13.919 | -7.752 | -8.66 | -10.516 | -7.503 | -6.767 | -4.599 | -8.524 | -6.249 | -5.36 | -3.138 | -6.051 | -0.589 | -0.92 | -0.902 | -2.467 | 0.37 | -3.764 | -4.942 | -9.733 | -5.485 | -4.535 | -7.645 | -7.219 | -17.692 | -2.308 | -3.911 | -4.143 | -2.622 | -3.819 | -5.702 | -7.289 | -7.664 | -8.45 | -6.592 | -8.405 | -5.339 | -7.71 | -9.231 | -11.303 | -9.557 | -10.175 | -11.693 | -11.334 | -11.656 | -13.234 | -12.372 | -14.781 | -11.882 | -13.539 | -12.546 | -13.136 | -17.394 | -14.985 | -14.342 | -15.058 | -5.253 | -18.609 | -19.036 | -17.638 | -16.916 | -22.333 | -31.381 | -34.07 | -38.936 | -30.383 | -29.752 | -36.682 | -37.806 | -33.397 | -35.844 | -35.724 | -50.628 | -37.125 | -27.969 | -59.319 | -14.759 | -22.636 | -26.262 | -20.003 | -28.959 | -20.815 | -18.456 | -14.34 | -17.905 | -17.3 | -10.6 | -7.6 | -10 | -9.9 | -4.8 | -5.8 | -1.6 | -9 | -4 | -3.6 | -5.3 | -4.1 | -3.3 | -2.1 | -3.8 | -1.5 | -1.3 | -1.1 | -0.6 | -1.8 | -0.8 | -0.3 |
| Operating Income Ratio
| -4.275 | -2.566 | -2.903 | -0.869 | -1.418 | -2.659 | -3.227 | -2.095 | -2.097 | -1.943 | -1.45 | -0.75 | -0.976 | -0.826 | -0.871 | -0.487 | -0.303 | -0.335 | -0.438 | -0.179 | -0.273 | -0.194 | -0.532 | -0.219 | -0.248 | -0.119 | -0.301 | -0.015 | -0.029 | -0.034 | -0.109 | 0.012 | -0.182 | -0.28 | -0.597 | -0.274 | -0.283 | -0.684 | -0.779 | -1.131 | -0.112 | -0.212 | -0.296 | -0.151 | -0.225 | -0.391 | -0.591 | -1.34 | -0.597 | -0.642 | -0.621 | -0.254 | -0.374 | -0.483 | -0.739 | -0.453 | -0.616 | -0.753 | -0.954 | -0.706 | -1.463 | -0.946 | -1.828 | -0.629 | -1.102 | -1.016 | -0.819 | -0.867 | -0.853 | -1.003 | -1.108 | -0.645 | -1.324 | -1.261 | -1.407 | -0.957 | -1.385 | -3.506 | -3.101 | -1.896 | -1.286 | -1.405 | -2.287 | -1.297 | -1.186 | -1.23 | -1.079 | -1.728 | -1.324 | -0.73 | -4.126 | -0.392 | -2.32 | -2.661 | -5.155 | -2.26 | -2.293 | -6.422 | -5.169 | -1.707 | -3.531 | -3.533 | -1.767 | -2.439 | -3.414 | -0.774 | -1.706 | -0.348 | -2.5 | -0.851 | -0.9 | -0.757 | -1.108 | -0.917 | -0.467 | -1.118 | -0.395 | -0.317 | -0.282 | -0.133 | -0.692 | -0.25 | -0.091 |
| Total Other Income Expenses Net
| -141.973 | 9.957 | 0.742 | 27.47 | -23.341 | 10.643 | 7.534 | 8.29 | 1.459 | -15.039 | -10.076 | -16.533 | -6.232 | -1.297 | -2.447 | -0.528 | -3.374 | -2.018 | -2.971 | -2.278 | -3.071 | -2.372 | -3.494 | -5.159 | -0.363 | -1.18 | 0.547 | -2.087 | 0.33 | 0.093 | 0.064 | -1.12 | -0.396 | -1.063 | -0.659 | 4.266 | 0.352 | -0.009 | 13.912 | -0.806 | -0.022 | -0.463 | 0.013 | 0.22 | -0.899 | -0.101 | -1.081 | -10.925 | -1.117 | -0.405 | -0.341 | -1.552 | 0.245 | 0.114 | -0.422 | 0.776 | 3.516 | -0.474 | 3.263 | 37.95 | 1.882 | 13.955 | -3.791 | -6.146 | -1.918 | -0.938 | 94.2 | 1.503 | -0.671 | 3.543 | 0.542 | 0.616 | 0.504 | 1.19 | 0.577 | 0.835 | 13.489 | 1.883 | 1.715 | -15.94 | -22.319 | -0.697 | -0.278 | -0.967 | 2.586 | 2.623 | 13.312 | 15.134 | -2.597 | 6.806 | 9.159 | -20.591 | 2.316 | -4.147 | -2.746 | -1.973 | 17.344 | 6.237 | 4.515 | -0.391 | 2.4 | -1.1 | 2 | 9.6 | 3.1 | 19.1 | 0.1 | 1.2 | 16.9 | 1.6 | 0.6 | 7.4 | 0.7 | 0.4 | 0.7 | 0.5 | -0.3 | 1.9 | 0.4 | 0 | 0.2 | -0.2 | -0.2 |
| Income Before Tax
| -205.056 | -30.921 | -40.017 | -13.727 | -62.434 | -29.998 | -33.918 | -37.431 | -43.301 | -55.703 | -40.595 | -44.07 | -30.841 | -21.91 | -17.791 | -14.447 | -11.126 | -11.365 | -13.487 | -10.259 | -9.782 | -6.971 | -12.018 | -11.408 | -5.723 | -4.318 | -5.504 | -2.676 | -0.59 | -0.809 | -2.403 | -0.75 | -4.16 | -6.005 | -10.392 | -1.219 | -4.183 | -7.654 | 6.693 | -18.498 | -2.362 | -4.359 | -4.112 | -2.341 | -4.718 | -5.81 | -8.37 | -18.589 | -9.331 | -6.997 | -8.492 | -6.891 | -8.29 | -9.167 | -11.425 | -8.781 | -6.606 | -12.124 | -11.329 | 26.294 | -11.992 | 1.005 | -18.572 | -18.028 | -15.457 | -13.484 | 81.064 | -15.891 | -15.656 | -10.799 | -14.516 | -4.637 | -18.108 | -18.616 | -17.05 | -16.081 | -8.844 | -29.498 | -32.355 | -54.876 | -52.702 | -30.448 | -36.96 | -38.773 | -30.811 | -32.347 | -22.412 | -35.494 | -39.722 | -21.163 | -50.16 | -35.35 | -20.32 | -26.797 | -13.957 | -30.931 | -3.471 | -12.219 | -9.825 | -18.296 | -14.9 | -11.7 | -5.6 | -0.4 | -6.8 | 14.3 | -5.7 | -0.4 | 7.9 | -2.4 | -3 | 2.1 | -3.4 | -2.9 | -1.4 | -3.3 | -1.8 | 0.6 | -0.7 | 0 | -1.6 | -1 | -0.5 |
| Income Before Tax Ratio
| -13.896 | -1.933 | -2.781 | -0.29 | -2.264 | -1.96 | -2.542 | -1.826 | -2.029 | -2.661 | -1.929 | -1.201 | -1.223 | -0.878 | -1.01 | -0.505 | -0.434 | -0.44 | -0.561 | -0.245 | -0.395 | -0.295 | -0.751 | -0.401 | -0.265 | -0.163 | -0.274 | -0.066 | -0.019 | -0.031 | -0.106 | -0.024 | -0.202 | -0.34 | -0.637 | -0.061 | -0.261 | -0.685 | 0.723 | -1.182 | -0.115 | -0.236 | -0.294 | -0.135 | -0.277 | -0.398 | -0.679 | -3.25 | -0.659 | -0.681 | -0.627 | -0.328 | -0.402 | -0.48 | -0.747 | -0.416 | -0.4 | -0.781 | -0.953 | 1.592 | -1.326 | 0.077 | -2.297 | -0.954 | -1.258 | -1.092 | 5.053 | -0.792 | -0.891 | -0.755 | -1.068 | -0.57 | -1.288 | -1.234 | -1.36 | -0.91 | -0.548 | -3.295 | -2.945 | -2.672 | -2.23 | -1.438 | -2.304 | -1.33 | -1.094 | -1.11 | -0.677 | -1.212 | -1.417 | -0.553 | -3.489 | -0.939 | -2.083 | -2.715 | -3.597 | -2.414 | -0.382 | -4.252 | -3.542 | -1.744 | -3.041 | -3.9 | -1.302 | -0.098 | -2.345 | 2.306 | -1.676 | -0.087 | 2.194 | -0.511 | -0.75 | 0.3 | -0.919 | -0.806 | -0.311 | -0.971 | -0.474 | 0.146 | -0.179 | 0 | -0.615 | -0.313 | -0.152 |
| Income Tax Expense
| -0.525 | 0.068 | 0.035 | 0.041 | 0.02 | 0.098 | -8.836 | -3.004 | -0.42 | 0.088 | -0.2 | -0.233 | 0.003 | 0.003 | 0.011 | -0.039 | 0.086 | 0.067 | 0.016 | 0.014 | 4.495 | 2.383 | 0.006 | 0.068 | 0.301 | 0.005 | -0.004 | 0.21 | 0.437 | 0.392 | 0.532 | 0.127 | 0.251 | 1.066 | 0.003 | -0.001 | 0.201 | 0.008 | 0.003 | -0.477 | 0.368 | 0.449 | 0.077 | 0.167 | 0.318 | -0.626 | 0.689 | -0.071 | 0.001 | 0.033 | 0.037 | 0.164 | 0.064 | 0.042 | 0.113 | -0.952 | -4.276 | -0.825 | 0.003 | -0.007 | 3.588 | -13.377 | 3.791 | 6.146 | 1.918 | -0.003 | 0.019 | -1.503 | -0.068 | 0.015 | -0.804 | -0.032 | -0.251 | -1.268 | 0.134 | 0.065 | 0.049 | -1.883 | 0.091 | 0.232 | -0.121 | 0.108 | 0.203 | 0.227 | 0.244 | 0.186 | 0.092 | -0.145 | 0.47 | 0.31 | 0.557 | 0.12 | 0.22 | 0.28 | 0.249 | 0.247 | 0.327 | 0.361 | 0.343 | -0.072 | 0.2 | 0.2 | 0.2 | 0.5 | 0.1 | 0.1 | 0.1 | -0.6 | -16.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -0.6 | -0.4 | -0.1 | -1.9 | -0.3 | 0.1 | -0.2 | 0.1 | 0.2 |
| Net Income
| -205.018 | -31.458 | -41.108 | -52.664 | -62.454 | -30.096 | -25.082 | -34.427 | -42.881 | -55.791 | -40.395 | -43.832 | -30.849 | -21.913 | -17.638 | -14.686 | -11.756 | -11.432 | -13.503 | -10.273 | -9.782 | -6.971 | -12.024 | -11.476 | -6.024 | -4.323 | -5.5 | -2.886 | -1.027 | -1.201 | -2.935 | -0.877 | -4.411 | -5.81 | -9.994 | -1.355 | -4.135 | -7.342 | 7.017 | -17.467 | -2.423 | -4.457 | -3.521 | -2.274 | -4.508 | -5.203 | -7.978 | -18.108 | -8.95 | -6.634 | -8.443 | -6.714 | -7.816 | -8.679 | -10.211 | -8.43 | -5.61 | -10.851 | -10.045 | 26.301 | -11.992 | 1.005 | -18.572 | -18.028 | -15.457 | -13.481 | 81.045 | -15.891 | -16.017 | -11.14 | -14.254 | -128.748 | -17.857 | -17.348 | -17.184 | -16.146 | -8.893 | -29.498 | -32.446 | -55.108 | -52.581 | -30.557 | -37.163 | -39 | -31.055 | -32.533 | -22.504 | -35.349 | -40.192 | -21.473 | -50.717 | -35.47 | -20.54 | -27.077 | -14.206 | -31.179 | -3.798 | -12.58 | -10.168 | -18.224 | -15.1 | -11.9 | -5.8 | -0.9 | -6.9 | 14.2 | -5.8 | -1 | 7.9 | -2.5 | -3.1 | 2 | -3.5 | -3 | -1.5 | -3.4 | -1.7 | 0.6 | -0.8 | -0.7 | -1.6 | -0.9 | -0.5 |
| Net Income Ratio
| -13.894 | -1.966 | -2.857 | -1.111 | -2.265 | -1.966 | -1.88 | -1.679 | -2.009 | -2.665 | -1.919 | -1.194 | -1.223 | -0.878 | -1.001 | -0.514 | -0.459 | -0.443 | -0.562 | -0.245 | -0.395 | -0.295 | -0.751 | -0.403 | -0.279 | -0.163 | -0.274 | -0.072 | -0.032 | -0.045 | -0.13 | -0.029 | -0.214 | -0.329 | -0.613 | -0.068 | -0.258 | -0.657 | 0.758 | -1.116 | -0.118 | -0.241 | -0.252 | -0.131 | -0.265 | -0.356 | -0.647 | -3.166 | -0.632 | -0.646 | -0.623 | -0.32 | -0.379 | -0.454 | -0.667 | -0.4 | -0.339 | -0.699 | -0.845 | 1.592 | -1.326 | 0.077 | -2.297 | -0.954 | -1.258 | -1.091 | 5.052 | -0.792 | -0.912 | -0.779 | -1.048 | -15.821 | -1.27 | -1.149 | -1.371 | -0.914 | -0.551 | -3.295 | -2.953 | -2.684 | -2.225 | -1.443 | -2.317 | -1.338 | -1.103 | -1.116 | -0.68 | -1.207 | -1.434 | -0.561 | -3.527 | -0.942 | -2.106 | -2.743 | -3.661 | -2.433 | -0.418 | -4.377 | -3.665 | -1.738 | -3.082 | -3.967 | -1.349 | -0.22 | -2.379 | 2.29 | -1.706 | -0.217 | 2.194 | -0.532 | -0.775 | 0.286 | -0.946 | -0.833 | -0.333 | -1 | -0.447 | 0.146 | -0.205 | -0.156 | -0.615 | -0.281 | -0.152 |
| EPS
| -0.68 | -0.11 | -0.14 | -0.18 | -0.21 | -0.1 | -0.084 | -0.12 | -0.14 | -0.19 | -0.14 | -0.15 | -0.1 | -0.074 | -0.061 | -0.051 | -0.048 | -0.047 | -0.057 | -0.044 | -0.042 | -0.03 | -0.052 | -0.05 | -0.034 | -0.024 | -0.031 | -0.016 | -0.006 | -0.007 | -0.017 | -0.005 | -0.027 | -0.037 | -0.064 | -0.009 | -0.029 | -0.055 | 0.05 | -0.13 | -0.018 | -0.034 | -0.031 | -0.021 | -0.045 | -0.052 | -0.087 | -0.2 | -0.1 | -0.078 | -0.1 | -0.079 | -0.092 | -0.1 | -0.12 | -0.1 | -0.067 | -0.13 | -0.12 | 0.31 | -0.14 | 0.012 | -0.22 | -0.22 | -0.19 | -0.16 | 0.87 | -0.17 | -0.14 | -0.097 | -0.12 | -1.13 | -0.16 | -0.15 | -0.15 | -0.14 | -0.074 | -0.24 | -0.26 | -0.46 | -0.44 | -0.26 | -0.31 | -0.33 | -0.26 | -0.28 | -0.19 | -0.3 | -0.38 | -0.2 | -0.48 | -0.34 | -0.23 | -0.3 | -0.16 | -0.35 | -0.043 | -0.14 | -0.12 | -0.22 | -0.18 | -0.14 | -0.07 | -0.011 | -0.08 | 0.18 | -0.08 | -0.014 | 0.19 | -0.05 | -0.07 | 0.045 | -0.09 | -0.07 | -0.04 | -0.091 | -0.06 | 0.02 | -0.03 | -0.026 | -0.06 | -0.03 | -0.02 |
| EPS Diluted
| -0.68 | -0.11 | -0.14 | -0.18 | -0.21 | -0.1 | -0.084 | -0.12 | -0.14 | -0.19 | -0.14 | -0.15 | -0.1 | -0.074 | -0.061 | -0.051 | -0.048 | -0.047 | -0.057 | -0.044 | -0.042 | -0.03 | -0.052 | -0.05 | -0.034 | -0.024 | -0.031 | -0.016 | -0.006 | -0.007 | -0.017 | -0.005 | -0.027 | -0.037 | -0.064 | -0.009 | -0.029 | -0.055 | 0.05 | -0.13 | -0.018 | -0.034 | -0.031 | -0.02 | -0.045 | -0.052 | -0.087 | -0.2 | -0.1 | -0.078 | -0.1 | -0.079 | -0.092 | -0.1 | -0.12 | -0.1 | -0.067 | -0.13 | -0.12 | 0.31 | -0.14 | 0.012 | -0.22 | -0.22 | -0.19 | -0.16 | 0.86 | -0.17 | -0.14 | -0.097 | -0.12 | -1.13 | -0.16 | -0.15 | -0.15 | -0.14 | -0.074 | -0.24 | -0.26 | -0.45 | -0.44 | -0.26 | -0.31 | -0.33 | -0.26 | -0.28 | -0.19 | -0.3 | -0.38 | -0.2 | -0.48 | -0.34 | -0.23 | -0.3 | -0.16 | -0.35 | -0.043 | -0.14 | -0.12 | -0.21 | -0.18 | -0.14 | -0.07 | -0.011 | -0.08 | 0.18 | -0.08 | -0.014 | 0.19 | -0.05 | -0.07 | 0.045 | -0.09 | -0.07 | -0.04 | -0.091 | -0.06 | 0.02 | -0.03 | -0.026 | -0.06 | -0.03 | -0.02 |
| EBITDA
| -201.007 | -26.583 | -36.221 | -37.927 | -35.819 | -25.892 | -29.609 | -34.303 | -38.29 | -49.917 | -35.33 | -35.511 | -24.085 | -18.168 | -15.606 | -12.355 | -8.247 | -8.752 | -8.54 | -7.634 | -6.721 | -4.65 | -10.095 | -9.775 | -4.408 | -2.838 | -3.999 | -0.573 | 0.817 | 0.561 | -1.004 | 0.467 | -2.736 | -4.802 | -8.987 | 0.525 | -3.217 | -6.453 | -7.25 | -16.816 | -0.929 | -2.531 | -2.968 | -1.06 | -2.357 | -4.552 | -6.014 | -6.107 | -7.442 | -6.115 | -6.738 | -5.404 | -6.412 | -7.58 | -9.825 | -5.154 | -8.497 | -10.437 | -9.624 | -7.267 | -9.513 | -12.894 | -11.973 | -9.716 | -11.607 | -10.756 | -11.003 | -12.232 | -10.69 | -9.96 | -10.817 | -0.36 | -9.633 | -9.982 | -8.672 | -10.79 | -14.753 | -23.685 | -26.238 | -29.478 | -20.871 | -16.686 | -23.403 | -22.374 | -16.757 | -21.739 | -19.464 | -27.836 | -21.386 | -9.965 | -37.72 | -4.708 | -19.292 | -18.768 | -8.668 | -26.488 | -18.514 | -16.329 | -12.236 | -16.064 | -15.5 | -9.2 | -5.6 | -8.5 | -8.6 | -3.5 | -4.4 | -0.3 | -8.2 | -3.5 | -3.1 | -5 | -3.6 | -2.9 | -1.8 | -3.5 | -1.3 | -1.1 | -0.8 | -0.2 | -1.6 | -0.6 | -0.1 |
| EBITDA Ratio
| -13.622 | -2.332 | -2.669 | -0.8 | -1.444 | -2.513 | -2.945 | -2.031 | -1.843 | -1.838 | -1.414 | -0.79 | -1.044 | -0.912 | -0.94 | -0.627 | -0.317 | -0.387 | -0.467 | -0.194 | -0.271 | -0.236 | -0.557 | -0.204 | -0.191 | -0.074 | -0.239 | 0.029 | 0.009 | 0.011 | -0.033 | 0.034 | -0.114 | -0.211 | -0.401 | -0.16 | -0.211 | -0.577 | -0.783 | -0.64 | -0.045 | -0.137 | -0.212 | -0.061 | -0.139 | -0.312 | -0.488 | -1.068 | -0.48 | -0.511 | -0.475 | -0.266 | -0.311 | -0.397 | -0.633 | -0.244 | -0.514 | -0.667 | -0.81 | -2.678 | -0.317 | -0.986 | -1.506 | -0.239 | -0.97 | -1.006 | -6.736 | -0.741 | -0.646 | -1.129 | -1.007 | -0.247 | -1.09 | -1.046 | -1.072 | -0.759 | -1.797 | -2.926 | -2.599 | -0.692 | 0.04 | -0.785 | -1.466 | 0.282 | -0.601 | -0.407 | -0.509 | -0.224 | -0.425 | -0.115 | -2.073 | -0.03 | -2.189 | -1.714 | -3.511 | -0.931 | -2.624 | -7.263 | -5.444 | -1.351 | -3.327 | -2.4 | -1.558 | -4.171 | -3.931 | -3.661 | -1.265 | -0.326 | -6.972 | -1.043 | -0.875 | -1.771 | -1.162 | -0.917 | -0.556 | -1.176 | -0.263 | -0.732 | -0.308 | -0.044 | -0.692 | -0.125 | 0.03 |