BioMarin Pharmaceutical Inc.
NASDAQ:BMRN
71.41 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 708.658 | 648.833 | 646.207 | 585.965 | 594.598 | 592.945 | 537.538 | 505.344 | 533.798 | 519.359 | 449.81 | 408.742 | 501.693 | 486.03 | 452.117 | 476.784 | 429.485 | 502.069 | 454.443 | 461.097 | 387.763 | 400.745 | 353.214 | 391.706 | 372.845 | 373.447 | 358.305 | 334.148 | 317.448 | 303.745 | 300.091 | 279.896 | 300.131 | 236.736 | 227.936 | 208.904 | 250.523 | 203.264 | 230.854 | 176.847 | 191.787 | 151.552 | 146.873 | 136.874 | 136.81 | 127.928 | 131.938 | 128.117 | 124.019 | 116.649 | 107.846 | 113.425 | 110.631 | 109.456 | 101.614 | 97.75 | 91.95 | 84.953 | 87.082 | 80.807 | 82.787 | 73.98 | 99.276 | 72.646 | 64.174 | 60.396 | 44.854 | 25.006 | 28.884 | 22.838 | 22.019 | 24.927 | 23.45 | 13.812 | 9.475 | 7.579 | 3.626 | 4.989 | 13.897 | 0.181 | 4.563 | 0 | -15.596 | 0 | 12.1 | 3.496 | 3.135 | 3.569 | 3.423 | 3.792 | 0.891 | 3.744 | 3.664 | 3.4 | 3.138 | 2.807 | 3.083 | 3.298 | 2.276 | 2 | 1.6 | 2.3 |
| Cost of Revenue
| 144.758 | 139.478 | 135.478 | 140.426 | 143.682 | 142.249 | 127.29 | 116.288 | 123.126 | 116.965 | 119.75 | 103.537 | 127.062 | 120.166 | 126.138 | 188.793 | 97.967 | 111.374 | 95.899 | 96.949 | 77.436 | 89.182 | 75.019 | 78.893 | 79.019 | 82.333 | 75.995 | 59.48 | 56.305 | 50.006 | 64.147 | 50.738 | 51.617 | 43.118 | 48.044 | 36.719 | 39.878 | 32.813 | 45.818 | 29.92 | 31.21 | 22.816 | 24.621 | 28.054 | 22.567 | 20.5 | 26.532 | 24.619 | 23.574 | 17.105 | 21.519 | 22.445 | 19.263 | 20.796 | 20.469 | 18.003 | 14.401 | 17.412 | 16.729 | 14.97 | 19.848 | 14.362 | 11.665 | 14.063 | 9.593 | 17.188 | 5.224 | 4.46 | 4.557 | 4.117 | 3.616 | 2.612 | 0.789 | 1.722 | 1.328 | 0.164 | 0.478 | 0.66 | 3.305 | 0.035 | 0.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.281 | 0.308 | -1.629 | -1.815 | -1.713 | -1.533 | -1.553 | -2.194 | -1.9 | -1.1 | -0.8 |
| Gross Profit
| 563.9 | 509.355 | 510.729 | 445.539 | 450.916 | 450.696 | 410.248 | 389.056 | 410.672 | 402.394 | 330.06 | 305.205 | 374.631 | 365.864 | 325.979 | 287.991 | 331.518 | 390.695 | 358.544 | 364.148 | 310.327 | 311.563 | 278.195 | 312.813 | 293.826 | 291.114 | 282.31 | 274.668 | 261.143 | 253.739 | 235.944 | 229.158 | 248.514 | 193.618 | 179.892 | 172.185 | 210.645 | 170.451 | 185.036 | 146.927 | 160.577 | 128.736 | 122.252 | 108.82 | 114.243 | 107.428 | 105.406 | 103.498 | 100.445 | 99.544 | 86.327 | 90.98 | 91.368 | 88.66 | 81.145 | 79.747 | 77.549 | 67.541 | 70.353 | 65.837 | 62.939 | 59.618 | 87.611 | 58.583 | 54.581 | 43.208 | 39.63 | 20.546 | 24.327 | 18.721 | 18.403 | 22.315 | 22.661 | 12.09 | 8.147 | 7.415 | 3.148 | 4.329 | 10.592 | 0.146 | 3.95 | 0 | -15.596 | 0 | 12.1 | 3.496 | 3.135 | 3.569 | 3.423 | 3.792 | 0.891 | 3.463 | 3.356 | 5.029 | 4.953 | 4.52 | 4.616 | 4.851 | 4.47 | 3.9 | 2.7 | 3.1 |
| Gross Profit Ratio
| 0.796 | 0.785 | 0.79 | 0.76 | 0.758 | 0.76 | 0.763 | 0.77 | 0.769 | 0.775 | 0.734 | 0.747 | 0.747 | 0.753 | 0.721 | 0.604 | 0.772 | 0.778 | 0.789 | 0.79 | 0.8 | 0.777 | 0.788 | 0.799 | 0.788 | 0.78 | 0.788 | 0.822 | 0.823 | 0.835 | 0.786 | 0.819 | 0.828 | 0.818 | 0.789 | 0.824 | 0.841 | 0.839 | 0.802 | 0.831 | 0.837 | 0.849 | 0.832 | 0.795 | 0.835 | 0.84 | 0.799 | 0.808 | 0.81 | 0.853 | 0.8 | 0.802 | 0.826 | 0.81 | 0.799 | 0.816 | 0.843 | 0.795 | 0.808 | 0.815 | 0.76 | 0.806 | 0.882 | 0.806 | 0.851 | 0.715 | 0.884 | 0.822 | 0.842 | 0.82 | 0.836 | 0.895 | 0.966 | 0.875 | 0.86 | 0.978 | 0.868 | 0.868 | 0.762 | 0.807 | 0.866 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.925 | 0.916 | 1.479 | 1.578 | 1.61 | 1.497 | 1.471 | 1.964 | 1.95 | 1.688 | 1.348 |
| Reseach & Development Expenses
| 183.787 | 204.987 | 206.25 | 191.314 | 177.363 | 171.846 | 172.751 | 157.829 | 158.19 | 160.836 | 161.092 | 157.869 | 161.107 | 148.725 | 156.667 | 147.053 | 182.139 | 142.257 | 172.812 | 172.963 | 185.641 | 183.591 | 175.39 | 161.408 | 175.582 | 183.948 | 168.608 | 154.103 | 143.039 | 145.003 | 175.242 | 160.831 | 167.039 | 158.793 | 176.118 | 158.713 | 157.901 | 142.074 | 142.067 | 125.686 | 107.702 | 86.166 | 97.312 | 88.064 | 85.661 | 83.743 | 84.363 | 66.209 | 77.812 | 73.834 | 57.908 | 58.577 | 52.909 | 45.017 | 42.197 | 39.366 | 35.649 | 30.097 | 27.443 | 26.991 | 26.324 | 34.358 | 25.732 | 26.175 | 23.755 | 17.628 | 24.015 | 17.241 | 19.186 | 18.159 | 20.572 | 18.105 | 15.779 | 12.279 | 12.683 | 13.894 | 14.822 | 14.992 | 12.114 | 11.806 | 12.292 | 13.887 | 17.587 | 14.505 | 11.731 | 17.758 | 13.226 | 14.675 | 13.336 | 13.218 | 13.441 | 10.143 | 11.715 | 9.984 | 10.685 | 8.529 | 7.917 | 8.663 | 9.206 | 7.7 | 6.5 | 16.3 |
| General & Administrative Expenses
| 140.232 | 0 | 141.8 | 102.1 | 99.736 | 105.303 | 121.109 | 105.5 | 87.4 | 89.7 | 104.5 | 86.3 | 83.3 | 80.1 | 0 | 0 | 78.4 | 187.295 | 187.9 | 170.112 | 160.754 | 162.158 | 164.171 | 148.566 | 153.28 | 138.336 | 160.28 | 63.532 | 143.505 | 120.019 | 142.958 | 118.758 | 109.577 | 105.3 | 113.907 | 94.044 | 101.514 | 92.806 | 99.632 | 74.604 | 68.089 | 60.069 | 71.809 | 61.841 | 50.656 | 51.05 | 55.049 | 46.337 | 51.539 | 45.248 | 48.454 | 44.88 | 41.015 | 41.037 | 42.098 | 38.348 | 37.277 | 34 | 36.528 | 28.667 | 30.527 | 28.568 | 28.73 | 28.964 | 25.203 | 23.669 | 23.892 | 19.713 | 17.649 | 16.284 | 13.971 | 12.292 | 11.871 | 10.896 | 11.076 | 9.797 | 10.117 | 10.567 | 13.302 | 12.761 | 7.539 | 3.689 | 5.475 | 1.662 | 4.46 | 3.024 | 4.421 | 3.94 | 3.062 | 3.926 | 0 | 2.993 | 2.309 | 2.203 | 0 | 2.331 | 2.19 | 1.996 | 0 | 2 | 1.1 | 6.1 |
| Selling & Marketing Expenses
| 122.8 | 0 | 133.2 | 121.9 | 115.6 | 117.7 | 124.6 | 111.3 | 109.4 | 104.9 | 113.1 | 97 | 100.9 | 94.2 | 0 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -67 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 276.654 | 222.506 | 275.024 | 231.395 | 216.782 | 218.384 | 245.739 | 216.816 | 196.835 | 194.619 | 217.563 | 183.333 | 184.161 | 174.318 | 195.512 | 179.45 | 175.412 | 187.295 | 187.9 | 170.112 | 160.754 | 162.158 | 164.171 | 148.566 | 153.28 | 138.336 | 160.28 | 130.532 | 143.505 | 120.019 | 142.958 | 118.758 | 109.577 | 105.3 | 113.907 | 94.044 | 101.514 | 92.806 | 99.769 | 74.604 | 68.089 | 60.069 | 71.809 | 61.841 | 50.656 | 51.05 | 55.049 | 46.337 | 51.539 | 45.248 | 48.454 | 44.88 | 41.015 | 41.037 | 42.098 | 38.348 | 37.277 | 34 | 36.528 | 28.667 | 30.527 | 28.568 | 28.73 | 28.964 | 25.203 | 23.669 | 23.892 | 19.713 | 17.649 | 16.284 | 13.971 | 12.292 | 11.871 | 10.896 | 11.076 | 9.797 | 10.117 | 10.567 | 13.302 | 12.761 | 7.539 | 3.689 | 5.475 | 1.662 | 4.46 | 3.024 | 6.613 | 3.94 | 3.062 | 3.926 | -0.787 | 2.993 | 2.309 | 2.203 | 2.297 | 2.331 | 2.19 | 1.996 | 2.005 | 2 | 1.1 | 6.1 |
| Other Expenses
| -4.527 | 204.987 | -15.236 | 4.047 | 3.083 | -10.83 | 16.258 | 16.828 | 16.495 | 17.612 | 1.407 | 8.925 | 2.005 | 0.858 | 5.262 | 1.239 | 2.508 | -1.861 | 0.907 | 3.96 | 0.47 | 1.608 | -3.061 | 2.589 | 2.849 | -0.172 | 3.688 | 0.267 | 0.543 | 3.472 | 4.425 | 1.723 | -1.417 | 0.198 | -0.194 | -0.281 | -9.121 | 0.249 | 0.347 | -0.074 | -0.147 | 0.153 | 0.638 | 0.239 | -0.123 | 0.228 | -1.772 | 1.443 | 2.048 | 0 | 85.451 | 61.617 | 49.585 | 0 | 76.691 | 43.338 | 37.229 | 0.654 | 22.73 | 0.046 | 1.775 | 1.093 | 12.391 | 1.093 | 1.093 | 1.093 | 82.971 | 1.093 | 20.279 | 19.252 | 107.644 | 19.198 | 16.872 | 12.652 | 0 | 14.18 | 11.805 | 13.202 | 0 | 14.007 | 50.254 | 1.759 | 30.31 | 4.503 | 5.386 | 3.257 | 2.912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.995 | 0 | 0 | 0 | 2.358 | 0 | 0 | 0 |
| Operating Expenses
| 460.441 | 427.493 | 496.51 | 422.709 | 394.145 | 390.23 | 434.748 | 391.473 | 371.52 | 373.067 | 395.94 | 358.424 | 362.959 | 340.778 | 370.819 | 343.932 | 372.463 | 345.229 | 377.706 | 360.138 | 366.681 | 365.514 | 346.343 | 328.554 | 339.089 | 335.486 | 349.263 | 288.395 | 299.955 | 273.947 | 325.565 | 289.243 | 222.202 | 274.535 | 249.371 | 254.058 | 274.885 | 236.311 | 243.792 | 203.224 | 179.459 | 155.192 | 174.562 | 159.544 | 134.295 | 140.349 | 152.31 | 112.546 | 129.351 | 119.082 | 107.79 | 103.457 | 90.6 | 86.366 | 84.495 | 81.686 | 74.506 | 64.751 | 63.971 | 55.704 | 58.626 | 64.019 | 55.555 | 56.232 | 50.051 | 42.39 | 49 | 38.047 | 37.928 | 35.536 | 29.966 | 26.431 | 23.998 | 19.748 | 20.973 | 20.589 | 21.922 | 28.758 | 94.148 | 26.768 | 22.349 | 19.335 | 25.113 | 20.67 | 21.577 | 24.039 | 29.386 | 18.615 | 16.398 | 17.144 | 12.654 | 13.136 | 14.024 | 14.087 | 14.977 | 12.767 | 11.804 | 12.393 | 13.569 | 11.7 | 8.8 | 23.4 |
| Operating Income
| 103.459 | 81.862 | 14.219 | 22.83 | 56.771 | 60.466 | -13.932 | 2.775 | 39.152 | 29.993 | -65.88 | -53.219 | 11.672 | 25.086 | -44.84 | -55.941 | -40.945 | 104.961 | -9.162 | 4.01 | -41.354 | -53.951 | -38.148 | -15.741 | -25.263 | -44.372 | 58.047 | -13.727 | -38.812 | -20.208 | -89.621 | -60.085 | -572.806 | -80.917 | 101.319 | -81.873 | -64.24 | -65.86 | -58.756 | 11.203 | -18.882 | -26.456 | -52.31 | -50.724 | -20.052 | -32.921 | -46.904 | -10.491 | -30.954 | -21.866 | -21.435 | -15.517 | 0.768 | 2.294 | -3.35 | -1.939 | 3.043 | 2.79 | 6.382 | 10.133 | 4.313 | -4.401 | 32.056 | 2.351 | 4.53 | 0.818 | -9.37 | -17.501 | -13.601 | -16.815 | -11.563 | -4.116 | -1.337 | -7.658 | -12.826 | -13.174 | -18.774 | -24.429 | -79.565 | -26.622 | -53.843 | -19.335 | -25.113 | -20.67 | -9.477 | -20.543 | -26.251 | -15.046 | -12.975 | -24.575 | -22.55 | -9.673 | -10.668 | -9.058 | -10.024 | -8.247 | -7.188 | -7.542 | -9.099 | -7.8 | -6.1 | -20.3 |
| Operating Income Ratio
| 0.146 | 0.126 | 0.022 | 0.039 | 0.095 | 0.102 | -0.026 | 0.005 | 0.073 | 0.058 | -0.146 | -0.13 | 0.023 | 0.052 | -0.099 | -0.117 | -0.095 | 0.209 | -0.02 | 0.009 | -0.107 | -0.135 | -0.108 | -0.04 | -0.068 | -0.119 | 0.162 | -0.041 | -0.122 | -0.067 | -0.299 | -0.215 | -1.909 | -0.342 | 0.445 | -0.392 | -0.256 | -0.324 | -0.255 | 0.063 | -0.098 | -0.175 | -0.356 | -0.371 | -0.147 | -0.257 | -0.356 | -0.082 | -0.25 | -0.187 | -0.199 | -0.137 | 0.007 | 0.021 | -0.033 | -0.02 | 0.033 | 0.033 | 0.073 | 0.125 | 0.052 | -0.059 | 0.323 | 0.032 | 0.071 | 0.014 | -0.209 | -0.7 | -0.471 | -0.736 | -0.525 | -0.165 | -0.057 | -0.554 | -1.354 | -1.738 | -5.178 | -4.897 | -5.725 | -147.083 | -11.8 | 0 | 1.61 | 0 | -0.783 | -5.876 | -8.374 | -4.216 | -3.791 | -6.481 | -25.309 | -2.584 | -2.912 | -2.664 | -3.194 | -2.938 | -2.331 | -2.287 | -3.998 | -3.9 | -3.813 | -8.826 |
| Total Other Income Expenses Net
| 28.677 | 23.685 | 5.108 | 18.839 | 14.039 | -3.709 | -3.626 | -4.679 | -4.301 | 104.194 | 1.407 | 9.102 | 1.83 | -0.493 | 6.333 | 0.318 | 2.429 | 57.557 | 11.1 | 3.409 | 15.426 | 1.423 | 26.893 | 2.121 | 22.742 | -0.104 | 128.393 | 0.014 | 0.323 | 2.949 | 4.261 | 1.619 | -600.67 | 0.063 | 170.326 | -0.467 | -9.325 | 0.099 | 0.572 | 67.201 | -0.686 | -0.185 | 0.2 | 0.092 | -0.286 | -0.173 | -2.025 | -1.654 | -2.122 | -3.026 | -0.581 | -5.544 | -0.667 | -0.542 | -14.55 | -0.639 | -0.864 | 0.236 | -0.821 | -0.68 | 1.039 | -6.4 | -4.634 | -0.572 | -0.587 | -0.533 | 9.366 | 8.446 | 6.55 | 6.163 | 8.985 | 1.744 | 4.745 | 3.8 | 3.072 | 3.388 | 3.303 | 2.076 | -63.267 | -0.507 | -37.143 | -1.759 | -2.051 | -4.503 | -5.386 | -3.257 | -2.438 | -2.35 | -2.461 | -13.521 | -14.272 | -1.864 | -1.736 | -1.108 | -1.067 | -0.59 | -0.698 | -4.98 | -0.673 | -0.5 | -0.4 | -0.2 |
| Income Before Tax
| 132.136 | 105.547 | 19.327 | 41.669 | 70.81 | 56.757 | -17.558 | -1.904 | 34.851 | 134.187 | -66.574 | -46.16 | 14.156 | 23.228 | -40.185 | -61.216 | -42.273 | 101.352 | -9.781 | 9.822 | -41.895 | -52.957 | -43.311 | -19.413 | -29.177 | -50.804 | 54.598 | -20.621 | -45.546 | -24.306 | -92.166 | -66.813 | -582.945 | -89.126 | 92.965 | -90.443 | -82.544 | -74.703 | -65.737 | 3.221 | -27.728 | -34.624 | -59.375 | -52.316 | -20.291 | -44.521 | -50.094 | -11.761 | -32.417 | -24.006 | -23.116 | -19.731 | -1.173 | 0.393 | -19.238 | -4.618 | 0.579 | 1.787 | 3.881 | 7.585 | 1.834 | -12.735 | 26.556 | 1.081 | 3.96 | 1.824 | -15.074 | -5.216 | -3.864 | -9.293 | -187.443 | -7.036 | -1.325 | -9.78 | -75.798 | -15.476 | -21.34 | -22.458 | 105.021 | -29.478 | -55.598 | -19.945 | -67.606 | -21.291 | -9.097 | -19.683 | -37.364 | -17.396 | -15.436 | -38.096 | -36.822 | -11.537 | -12.404 | -10.166 | -11.091 | -8.837 | -7.886 | -12.522 | -9.772 | -8.3 | -6.5 | -20.5 |
| Income Before Tax Ratio
| 0.186 | 0.163 | 0.03 | 0.071 | 0.119 | 0.096 | -0.033 | -0.004 | 0.065 | 0.258 | -0.148 | -0.113 | 0.028 | 0.048 | -0.089 | -0.128 | -0.098 | 0.202 | -0.022 | 0.021 | -0.108 | -0.132 | -0.123 | -0.05 | -0.078 | -0.136 | 0.152 | -0.062 | -0.143 | -0.08 | -0.307 | -0.239 | -1.942 | -0.376 | 0.408 | -0.433 | -0.329 | -0.368 | -0.285 | 0.018 | -0.145 | -0.228 | -0.404 | -0.382 | -0.148 | -0.348 | -0.38 | -0.092 | -0.261 | -0.206 | -0.214 | -0.174 | -0.011 | 0.004 | -0.189 | -0.047 | 0.006 | 0.021 | 0.045 | 0.094 | 0.022 | -0.172 | 0.267 | 0.015 | 0.062 | 0.03 | -0.336 | -0.209 | -0.134 | -0.407 | -8.513 | -0.282 | -0.057 | -0.708 | -8 | -2.042 | -5.885 | -4.502 | 7.557 | -162.862 | -12.185 | 0 | 4.335 | 0 | -0.752 | -5.63 | -11.918 | -4.874 | -4.509 | -10.046 | -41.327 | -3.081 | -3.385 | -2.99 | -3.534 | -3.148 | -2.558 | -3.797 | -4.293 | -4.15 | -4.063 | -8.913 |
| Income Tax Expense
| 24.962 | 16.885 | -1.048 | 1.291 | 14.77 | 5.905 | -17.309 | 4.748 | 7.187 | 13.389 | -8.676 | -9.666 | 1.215 | 5.857 | -62.284 | -846.019 | -13.09 | 19.971 | -24.805 | -45.214 | -4.46 | 3.516 | -39.661 | -6.793 | -12.385 | -6.655 | 105.99 | -8.094 | -8.713 | -8.016 | -1.446 | -24.016 | -159.385 | -3.984 | 24.348 | 0.483 | -0.555 | -7.202 | 4.06 | -4.224 | 5.774 | 3.491 | 2.615 | 0.704 | 1.242 | -4.711 | 2.918 | -6.404 | -0.411 | -0.034 | 3.619 | -2.078 | 3.904 | 4.764 | -7.049 | -221.952 | 1.056 | 0.636 | -0.83 | 0.945 | 0.522 | 0.417 | 2.05 | 0.252 | 0.153 | 0.138 | 0.729 | -2.597 | -2.23 | -1.109 | -18.141 | 7.979 | 4.733 | 5.922 | -59.274 | 5.69 | 5.869 | 0.105 | 0.734 | 2.349 | 35.5 | -1.149 | -50.071 | -3.882 | -5.766 | -0.86 | -58.123 | 2.063 | 1.436 | 13.251 | 16.686 | 1.342 | 1.301 | 0.642 | 0.37 | -0.099 | -0.102 | 4.194 | -0.027 | -0.2 | 0.7 | -0.6 |
| Net Income
| 107.174 | 88.662 | 20.375 | 40.378 | 56.04 | 50.852 | -0.249 | -6.652 | 27.664 | 120.798 | -57.898 | -36.494 | 12.941 | 17.371 | 22.099 | 784.803 | -29.183 | 81.381 | 15.024 | 55.036 | -37.435 | -56.473 | -3.65 | -12.62 | -16.792 | -44.149 | -51.392 | -12.527 | -36.833 | -16.29 | -90.72 | -42.797 | -423.56 | -85.142 | 68.617 | -90.926 | -81.989 | -67.501 | -69.797 | 7.445 | -33.502 | -38.115 | -61.99 | -53.02 | -21.533 | -39.81 | -53.012 | -5.357 | -32.006 | -23.972 | -26.735 | -17.653 | -5.077 | -4.371 | -12.189 | 217.334 | -0.477 | 1.151 | 4.711 | 6.64 | 1.312 | -13.152 | 24.506 | 0.829 | 3.81 | 1.686 | 2.57 | -5.216 | -3.864 | -9.293 | -10.391 | -7.036 | -1.325 | -9.78 | -14.996 | -15.476 | -21.34 | -22.458 | -82.422 | -29.478 | -55.598 | -19.945 | -25.727 | -21.291 | -9.097 | -19.683 | -19.33 | -17.109 | -14.411 | -26.603 | -34.922 | -11.015 | -11.969 | -9.7 | -10.394 | -8.148 | -7.086 | -11.736 | -9.072 | -7.6 | -6.8 | -19.7 |
| Net Income Ratio
| 0.151 | 0.137 | 0.032 | 0.069 | 0.094 | 0.086 | -0 | -0.013 | 0.052 | 0.233 | -0.129 | -0.089 | 0.026 | 0.036 | 0.049 | 1.646 | -0.068 | 0.162 | 0.033 | 0.119 | -0.097 | -0.141 | -0.01 | -0.032 | -0.045 | -0.118 | -0.143 | -0.037 | -0.116 | -0.054 | -0.302 | -0.153 | -1.411 | -0.36 | 0.301 | -0.435 | -0.327 | -0.332 | -0.302 | 0.042 | -0.175 | -0.251 | -0.422 | -0.387 | -0.157 | -0.311 | -0.402 | -0.042 | -0.258 | -0.206 | -0.248 | -0.156 | -0.046 | -0.04 | -0.12 | 2.223 | -0.005 | 0.014 | 0.054 | 0.082 | 0.016 | -0.178 | 0.247 | 0.011 | 0.059 | 0.028 | 0.057 | -0.209 | -0.134 | -0.407 | -0.472 | -0.282 | -0.057 | -0.708 | -1.583 | -2.042 | -5.885 | -4.502 | -5.931 | -162.862 | -12.185 | 0 | 1.65 | 0 | -0.752 | -5.63 | -6.166 | -4.794 | -4.21 | -7.016 | -39.194 | -2.942 | -3.267 | -2.853 | -3.312 | -2.903 | -2.298 | -3.559 | -3.986 | -3.8 | -4.25 | -8.565 |
| EPS
| 0.56 | 0.47 | 0.11 | 0.21 | 0.3 | 0.27 | -0.001 | -0.036 | 0.15 | 0.63 | -0.32 | -0.2 | 0.07 | 0.1 | 0.12 | 4.33 | -0.16 | 0.45 | 0.08 | 0.31 | -0.21 | -0.32 | -0.021 | -0.071 | -0.095 | -0.25 | -0.29 | -0.072 | -0.21 | -0.094 | -0.53 | -0.26 | -2.61 | -0.53 | 0.43 | -0.57 | -0.51 | -0.43 | -0.47 | 0.05 | -0.23 | -0.26 | -0.43 | -0.38 | -0.15 | -0.31 | -0.43 | -0.043 | -0.27 | -0.21 | -0.23 | -0.16 | -0.046 | -0.04 | -0.11 | 2.13 | -0.005 | 0.01 | 0.047 | 0.07 | 0.01 | -0.13 | 0.25 | 0.01 | 0.04 | 0.02 | 0.026 | -0.054 | -0.04 | -0.098 | -0.11 | -0.082 | -0.016 | -0.13 | -0.2 | -0.21 | -0.33 | -0.35 | -1.28 | -0.46 | -0.86 | -0.31 | -0.4 | -0.33 | -0.14 | -0.35 | -0.34 | -0.32 | -0.27 | -0.51 | -0.66 | -0.26 | -0.3 | -0.26 | -0.28 | -0.23 | -0.2 | -0.34 | -0.26 | -0.24 | -0.26 | -0.75 |
| EPS Diluted
| 0.55 | 0.44 | 0.11 | 0.21 | 0.29 | 0.26 | -0.001 | -0.036 | 0.15 | 0.62 | -0.32 | -0.2 | 0.07 | 0.09 | 0.12 | 4.01 | -0.16 | 0.44 | 0.08 | 0.3 | -0.21 | -0.32 | -0.021 | -0.071 | -0.095 | -0.25 | -0.29 | -0.072 | -0.21 | -0.094 | -0.53 | -0.26 | -2.61 | -0.53 | 0.39 | -0.56 | -0.51 | -0.43 | -0.47 | 0.05 | -0.23 | -0.26 | -0.43 | -0.38 | -0.15 | -0.31 | -0.43 | -0.043 | -0.27 | -0.21 | -0.23 | -0.16 | -0.046 | -0.04 | -0.11 | 1.68 | -0.005 | 0.01 | 0.045 | 0.06 | 0.01 | -0.13 | 0.25 | 0.01 | 0.04 | 0.02 | 0.025 | -0.054 | -0.04 | -0.098 | -0.11 | -0.082 | -0.016 | -0.13 | -0.2 | -0.21 | -0.33 | -0.35 | -1.28 | -0.46 | -0.86 | -0.31 | -0.4 | -0.33 | -0.14 | -0.35 | -0.34 | -0.32 | -0.27 | -0.51 | -0.66 | -0.26 | -0.3 | -0.26 | -0.28 | -0.23 | -0.2 | -0.34 | -0.26 | -0.24 | -0.26 | -0.75 |
| EBITDA
| 129.922 | 109.212 | 41.08 | 48.515 | 82.19 | 86.887 | 10.621 | 27.577 | 63.981 | 57.336 | -36.742 | -15.451 | 45.204 | 55.015 | -16.796 | -34.19 | -19.313 | 64.449 | 4.143 | 29.822 | -29.743 | -26.465 | -58.783 | 11.298 | -26.725 | -26.04 | -38.363 | -5.977 | -17.307 | 4.339 | -75.069 | -47.179 | 26.117 | -68.841 | -68.5 | -79.695 | -57.072 | -63.81 | -54.584 | -52.227 | -14.839 | -16.561 | -42.398 | -42.151 | -19.688 | -37.24 | -35.266 | -8.606 | -28.268 | -19.767 | -11.812 | -12.363 | 0.899 | 2.846 | 4.703 | 2.362 | 4.794 | 3.943 | 11.457 | 10.511 | 10.482 | 2.308 | 52.344 | 5.718 | 7.537 | 1.911 | -8.277 | -16.408 | -12.508 | -15.722 | -9.002 | 2.285 | 2.439 | -5.123 | -10.051 | -10.745 | -16.369 | -21.963 | -17.822 | -20.414 | 21.266 | -17.084 | -22.728 | -17.738 | -7.437 | -15.201 | -21.929 | -10.315 | -8.336 | 2.23 | -3.125 | -5.606 | -6.87 | -6.05 | -6.962 | -5.75 | -4.793 | -0.828 | -6.068 | -5.3 | -4.5 | -19.1 |
| EBITDA Ratio
| 0.183 | 0.168 | 0.064 | 0.083 | 0.138 | 0.147 | 0.02 | 0.055 | 0.12 | 0.11 | -0.082 | -0.038 | 0.09 | 0.113 | -0.037 | -0.072 | -0.045 | 0.128 | 0.009 | 0.065 | -0.077 | -0.066 | -0.166 | 0.029 | -0.072 | -0.07 | -0.107 | -0.018 | -0.055 | 0.014 | -0.25 | -0.169 | 0.087 | -0.291 | -0.301 | -0.381 | -0.228 | -0.314 | -0.236 | -0.295 | -0.077 | -0.109 | -0.289 | -0.308 | -0.144 | -0.291 | -0.267 | -0.067 | -0.228 | -0.169 | -0.11 | -0.109 | 0.008 | 0.026 | 0.046 | 0.024 | 0.052 | 0.046 | 0.132 | 0.13 | 0.127 | 0.031 | 0.527 | 0.079 | 0.117 | 0.032 | -0.185 | -0.656 | -0.433 | -0.688 | -0.409 | 0.092 | 0.104 | -0.371 | -1.061 | -1.418 | -4.514 | -4.402 | -1.282 | -112.785 | 4.661 | 0 | 1.457 | 0 | -0.615 | -4.348 | -6.995 | -2.89 | -2.435 | 0.588 | -3.507 | -1.497 | -1.875 | -1.779 | -2.219 | -2.048 | -1.555 | -0.251 | -2.666 | -2.65 | -2.813 | -8.304 |