Bank of Queensland Limited
ASX:BOQ.AX
6.52 (AUD) • At close November 4, 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1989 Q4 | 1989 Q3 | 1989 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,621 | 782 | 2,303 | 1,900 | 786 | 1,162 | 975 | 872 | 941 | 1,015 | 1,107 | 514 | 547 | 533 | 550 | 505 | 525 | 525 | 513 | 501 | 452 | 401 | 385.8 | 195.675 | 355.5 | 177.75 | 184.95 | 184.95 | 184.95 | 183.3 | 183.3 | 183.3 | 166.875 | 166.875 | 166.875 | 149.65 | 149.65 | 149.65 | 132.675 | 132.675 | 132.675 | 107.7 | 107.7 | 107.7 | 90.05 | 90.05 | 90.05 | 78.9 | 78.9 | 78.9 | 68.25 | 68.25 | 68.25 | 51.525 | 51.525 | 51.525 | 42.259 | 42.259 | 42.259 | 26.643 | 26.643 | 26.643 | -35.62 | -35.62 | -35.62 | -29.169 | -29.169 | -29.169 | -26.673 | -26.673 | -26.673 | -28.948 | -28.948 | -28.948 | -31.087 | -31.087 | -31.087 | -27.117 | -27.117 | -27.117 | -16.439 | -16.439 | -16.439 | -14.646 | -14.646 | -14.646 | -15.907 | -15.907 | -15.907 | -17.395 | -17.395 | -17.395 | -17.661 | -17.661 | -17.661 | -12.099 | -12.099 | -12.099 |
| Cost of Revenue
| 0 | -1,681 | 1,489 | 1,022 | 516 | 314 | 254 | 319 | 533 | 498 | 594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190.125 | 0 | 159.825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,621 | 2,463 | 814 | 878 | 270 | 848 | 721 | 553 | 408 | 517 | 513 | 514 | 547 | 533 | 550 | 505 | 525 | 525 | 513 | 501 | 452 | 401 | 195.675 | 195.675 | 195.675 | 177.75 | 184.95 | 184.95 | 184.95 | 183.3 | 183.3 | 183.3 | 166.875 | 166.875 | 166.875 | 149.65 | 149.65 | 149.65 | 132.675 | 132.675 | 132.675 | 107.7 | 107.7 | 107.7 | 90.05 | 90.05 | 90.05 | 78.9 | 78.9 | 78.9 | 68.25 | 68.25 | 68.25 | 51.525 | 51.525 | 51.525 | 42.259 | 42.259 | 42.259 | 26.643 | 26.643 | 26.643 | -35.62 | -35.62 | -35.62 | -29.169 | -29.169 | -29.169 | -26.673 | -26.673 | -26.673 | -28.948 | -28.948 | -28.948 | -31.087 | -31.087 | -31.087 | -27.117 | -27.117 | -27.117 | -16.439 | -16.439 | -16.439 | -14.646 | -14.646 | -14.646 | -15.907 | -15.907 | -15.907 | -17.395 | -17.395 | -17.395 | -17.661 | -17.661 | -17.661 | -12.099 | -12.099 | -12.099 |
| Gross Profit Ratio
| 1 | 3.15 | 0.353 | 0.462 | 0.344 | 0.73 | 0.739 | 0.634 | 0.434 | 0.509 | 0.463 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.507 | 1 | 0.55 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 318 | 0 | 276 | 0 | 202 | 0 | 181 | 0 | 139 | 0 | 134 | 0 | 116 | 0 | 111 | 0 | 117 | 0 | 114 | 0 | 117.9 | 59.25 | 59.25 | 0 | 54.95 | 54.95 | 54.95 | 51 | 51 | 51 | 41.825 | 41.825 | 41.825 | 37.375 | 37.375 | 37.375 | 37.6 | 37.6 | 37.6 | 33.825 | 33.825 | 33.825 | 26.4 | 26.4 | 26.4 | 22.85 | 22.85 | 22.85 | 19.825 | 19.825 | 19.825 | 13.85 | 13.85 | 13.85 | 16.313 | 16.313 | 16.313 | 12.956 | 12.956 | 12.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 45 | 0 | 49 | 0 | 33 | 0 | 28 | 0 | 26 | 0 | 22 | 0 | 23 | 0 | 23 | 0 | 23 | 0 | 17 | 0 | 12.4 | 3.1 | 3.1 | 0 | 3.5 | 3.5 | 3.5 | 3.675 | 3.675 | 3.675 | 3.375 | 3.375 | 3.375 | 2.95 | 2.95 | 2.95 | 3.125 | 3.125 | 3.125 | 2.825 | 2.825 | 2.825 | 2.75 | 2.75 | 2.75 | 1.925 | 1.925 | 1.925 | 1.9 | 1.9 | 1.9 | 1.475 | 1.475 | 1.475 | 1.029 | 1.029 | 1.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 900 | 0 | 858 | 0 | 615 | 0 | 554 | 0 | 477 | 0 | 462 | 0 | 437 | 0 | 445 | 0 | 435 | 0 | 356 | 0 | 334.2 | 62.35 | 62.35 | 0 | 58.45 | 58.45 | 58.45 | 54.675 | 54.675 | 54.675 | 45.2 | 45.2 | 45.2 | 40.325 | 40.325 | 40.325 | 40.725 | 40.725 | 40.725 | 36.65 | 36.65 | 36.65 | 29.15 | 29.15 | 29.15 | 24.775 | 24.775 | 24.775 | 21.725 | 21.725 | 21.725 | 15.325 | 15.325 | 15.325 | 17.341 | 17.341 | 17.341 | 12.956 | 12.956 | 12.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -284 | -268 | -228 | -506 | -182 | -283 | -204 | -168 | -192 | -236 | -157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212 | 212 | 212 | 0 | 237.95 | 237.95 | 237.95 | 330.775 | 330.775 | 330.775 | 271.65 | 271.65 | 271.65 | 245.85 | 245.85 | 245.85 | 277.825 | 277.825 | 277.825 | 149.2 | 149.2 | 149.2 | 98.5 | 98.5 | 98.5 | -24.775 | -24.775 | -24.775 | -21.725 | -21.725 | -21.725 | -50.95 | -50.95 | -50.95 | -49.454 | -49.454 | -49.454 | -31.777 | -31.777 | -31.777 | 85.828 | 85.828 | 85.828 | 70.552 | 70.552 | 70.552 | 63.598 | 63.598 | 63.598 | 34.612 | 34.612 | 34.612 | 39.545 | 39.545 | 39.545 | 35.326 | 35.326 | 35.326 | 24.044 | 24.044 | 24.044 | 21.584 | 21.584 | 21.584 | 22.217 | 22.217 | 22.217 | 22.25 | 22.25 | 22.25 | 21.485 | 21.485 | 21.485 | 14.963 | 14.963 | 14.963 |
| Operating Expenses
| 284 | 547 | 228 | 506 | 501 | 283 | 204 | 168 | 192 | 236 | 157 | 287 | 310 | 277 | 277 | 271 | 280 | 274 | 276 | 276 | 266 | 204 | 256 | 274.35 | 209.5 | 104.75 | 296.4 | 296.4 | 296.4 | 385.45 | 385.45 | 385.45 | 316.85 | 316.85 | 316.85 | 286.175 | 286.175 | 286.175 | 318.55 | 318.55 | 318.55 | 185.85 | 185.85 | 185.85 | 127.65 | 127.65 | 127.65 | 0 | 0 | 0 | 0 | 0 | 0 | -35.625 | -35.625 | -35.625 | -32.113 | -32.113 | -32.113 | -18.821 | -18.821 | -18.821 | 85.828 | 85.828 | 85.828 | 70.552 | 70.552 | 70.552 | 63.598 | 63.598 | 63.598 | 34.612 | 34.612 | 34.612 | 39.545 | 39.545 | 39.545 | 35.326 | 35.326 | 35.326 | 24.044 | 24.044 | 24.044 | 21.584 | 21.584 | 21.584 | 22.217 | 22.217 | 22.217 | 22.25 | 22.25 | 22.25 | 21.485 | 21.485 | 21.485 | 14.963 | 14.963 | 14.963 |
| Operating Income
| 222 | 782 | 512 | 100 | 360 | 316 | 366 | 223 | 158 | 138 | 258 | 227 | 305 | 256 | 324 | 235 | 282 | 258 | 278 | 225 | 207 | 197 | 156.5 | 470.025 | 146 | 73 | 481.35 | 481.35 | 481.35 | 568.75 | 568.75 | 568.75 | 483.725 | 483.725 | 483.725 | 435.825 | 435.825 | 435.825 | 451.225 | 451.225 | 451.225 | 293.55 | 293.55 | 293.55 | 217.7 | 217.7 | 217.7 | 78.9 | 78.9 | 78.9 | 68.25 | 68.25 | 68.25 | 15.9 | 15.9 | 15.9 | 10.146 | 10.146 | 10.146 | 7.822 | 7.822 | 7.822 | 50.209 | 50.209 | 50.209 | 41.383 | 41.383 | 41.383 | 36.926 | 36.926 | 36.926 | 5.664 | 5.664 | 5.664 | 8.458 | 8.458 | 8.458 | 8.209 | 8.209 | 8.209 | 7.605 | 7.605 | 7.605 | 6.938 | 6.938 | 6.938 | 6.31 | 6.31 | 6.31 | 4.855 | 4.855 | 4.855 | 3.824 | 3.824 | 3.824 | 2.864 | 2.864 | 2.864 |
| Operating Income Ratio
| 0.085 | 1 | 0.222 | 0.053 | 0.458 | 0.272 | 0.375 | 0.256 | 0.168 | 0.136 | 0.233 | 0.442 | 0.558 | 0.48 | 0.589 | 0.465 | 0.537 | 0.491 | 0.542 | 0.449 | 0.458 | 0.491 | 0.406 | 2.402 | 0.411 | 0.411 | 2.603 | 2.603 | 2.603 | 3.103 | 3.103 | 3.103 | 2.899 | 2.899 | 2.899 | 2.912 | 2.912 | 2.912 | 3.401 | 3.401 | 3.401 | 2.726 | 2.726 | 2.726 | 2.418 | 2.418 | 2.418 | 1 | 1 | 1 | 1 | 1 | 1 | 0.309 | 0.309 | 0.309 | 0.24 | 0.24 | 0.24 | 0.294 | 0.294 | 0.294 | -1.41 | -1.41 | -1.41 | -1.419 | -1.419 | -1.419 | -1.384 | -1.384 | -1.384 | -0.196 | -0.196 | -0.196 | -0.272 | -0.272 | -0.272 | -0.303 | -0.303 | -0.303 | -0.463 | -0.463 | -0.463 | -0.474 | -0.474 | -0.474 | -0.397 | -0.397 | -0.397 | -0.279 | -0.279 | -0.279 | -0.217 | -0.217 | -0.217 | -0.237 | -0.237 | -0.237 |
| Total Other Income Expenses Net
| -18 | -547 | 181 | 100 | -75 | 316 | 315 | 223 | 35 | 138 | 208 | 0 | -68 | 0 | -51 | -1 | -37 | -7 | -41 | 0 | -21 | 0 | -26.7 | -401.075 | -401.075 | 73 | -486.175 | -486.175 | -486.175 | -513.3 | -513.3 | -513.3 | -419.025 | -419.025 | -419.025 | -387.525 | -387.525 | -387.525 | -405.5 | -405.5 | -405.5 | -247.45 | -247.45 | -247.45 | -186.8 | -186.8 | -186.8 | -46.9 | -46.9 | -46.9 | -44.925 | -44.925 | -44.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41.181 | -41.181 | -41.181 | -33.985 | -33.985 | -33.985 | -30.699 | -30.699 | -30.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 204 | 235 | 181 | 100 | 285 | 316 | 315 | 223 | 35 | 138 | 208 | 227 | 237 | 256 | 273 | 234 | 245 | 251 | 237 | 225 | 186 | 197 | 129.8 | 68.95 | 146 | 73 | -4.825 | -4.825 | -4.825 | 55.45 | 55.45 | 55.45 | 64.7 | 64.7 | 64.7 | 48.3 | 48.3 | 48.3 | 45.725 | 45.725 | 45.725 | 46.1 | 46.1 | 46.1 | 30.9 | 30.9 | 30.9 | 32 | 32 | 32 | 23.325 | 23.325 | 23.325 | 15.9 | 15.9 | 15.9 | 10.146 | 10.146 | 10.146 | 7.822 | 7.822 | 7.822 | 9.028 | 9.028 | 9.028 | 7.398 | 7.398 | 7.398 | 6.227 | 6.227 | 6.227 | 5.664 | 5.664 | 5.664 | 8.458 | 8.458 | 8.458 | 8.209 | 8.209 | 8.209 | 7.605 | 7.605 | 7.605 | 6.938 | 6.938 | 6.938 | 6.31 | 6.31 | 6.31 | 4.855 | 4.855 | 4.855 | 3.824 | 3.824 | 3.824 | 2.864 | 2.864 | 2.864 |
| Income Before Tax Ratio
| 0.078 | 0.301 | 0.079 | 0.053 | 0.363 | 0.272 | 0.323 | 0.256 | 0.037 | 0.136 | 0.188 | 0.442 | 0.433 | 0.48 | 0.496 | 0.463 | 0.467 | 0.478 | 0.462 | 0.449 | 0.412 | 0.491 | 0.336 | 0.352 | 0.411 | 0.411 | -0.026 | -0.026 | -0.026 | 0.303 | 0.303 | 0.303 | 0.388 | 0.388 | 0.388 | 0.323 | 0.323 | 0.323 | 0.345 | 0.345 | 0.345 | 0.428 | 0.428 | 0.428 | 0.343 | 0.343 | 0.343 | 0.406 | 0.406 | 0.406 | 0.342 | 0.342 | 0.342 | 0.309 | 0.309 | 0.309 | 0.24 | 0.24 | 0.24 | 0.294 | 0.294 | 0.294 | -0.253 | -0.253 | -0.253 | -0.254 | -0.254 | -0.254 | -0.233 | -0.233 | -0.233 | -0.196 | -0.196 | -0.196 | -0.272 | -0.272 | -0.272 | -0.303 | -0.303 | -0.303 | -0.463 | -0.463 | -0.463 | -0.474 | -0.474 | -0.474 | -0.397 | -0.397 | -0.397 | -0.279 | -0.279 | -0.279 | -0.217 | -0.217 | -0.217 | -0.237 | -0.237 | -0.237 |
| Income Tax Expense
| 70 | 84 | 61 | 96 | 88 | 104 | 100 | 69 | 13 | 45 | 66 | 71 | 75 | 82 | 82 | 73 | 78 | 80 | 73 | 71 | 60 | 62 | 44.5 | 22.5 | 45.5 | 22.75 | -0.55 | -0.55 | -0.55 | 15.775 | 15.775 | 15.775 | 19.8 | 19.8 | 19.8 | 13.025 | 13.025 | 13.025 | 14.025 | 14.025 | 14.025 | 13.65 | 13.65 | 13.65 | 7.725 | 7.725 | 7.725 | 32 | 32 | 32 | 23.325 | 23.325 | 23.325 | 15.9 | 15.9 | 15.9 | 10.146 | 10.146 | 10.146 | 7.822 | 7.822 | 7.822 | 9.028 | 9.028 | 9.028 | 7.398 | 7.398 | 7.398 | 6.227 | 6.227 | 6.227 | 5.664 | 5.664 | 5.664 | 8.458 | 8.458 | 8.458 | 8.209 | 8.209 | 8.209 | 7.605 | 7.605 | 7.605 | 6.938 | 6.938 | 6.938 | 6.31 | 6.31 | 6.31 | 4.855 | 4.855 | 4.855 | 3.824 | 3.824 | 3.824 | 2.864 | 2.864 | 2.864 |
| Net Income
| 134 | 151 | 120 | 4 | 194 | 212 | 214 | 154 | 22 | 93 | 142 | 156 | 162 | 174 | 191 | 161 | 167 | 171 | 164 | 154 | 126 | 135 | 82.6 | 46.45 | 100.5 | 50.25 | -4.275 | -4.275 | -4.275 | 39.675 | 39.675 | 39.675 | 44.9 | 44.9 | 44.9 | 35.275 | 35.275 | 35.275 | 31.7 | 31.7 | 31.7 | 32.45 | 32.45 | 32.45 | 23.175 | 23.175 | 23.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.051 | 0.193 | 0.052 | 0.002 | 0.247 | 0.182 | 0.219 | 0.177 | 0.023 | 0.092 | 0.128 | 0.304 | 0.296 | 0.326 | 0.347 | 0.319 | 0.318 | 0.326 | 0.32 | 0.307 | 0.279 | 0.337 | 0.214 | 0.237 | 0.283 | 0.283 | -0.023 | -0.023 | -0.023 | 0.216 | 0.216 | 0.216 | 0.269 | 0.269 | 0.269 | 0.236 | 0.236 | 0.236 | 0.239 | 0.239 | 0.239 | 0.301 | 0.301 | 0.301 | 0.257 | 0.257 | 0.257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.2 | 0.23 | 0.18 | 0.006 | 0.28 | 0.33 | 0.34 | 0.34 | 0.047 | 0.21 | 0.34 | 0.36 | 0.39 | 0.43 | 0.47 | 0.4 | 0.42 | 0.44 | 0.43 | 0.42 | 0.36 | 0.4 | 0.26 | 0.15 | 0.3 | 0.15 | -0.007 | -0.013 | -0.007 | 0.062 | 0.17 | 0.062 | 0.07 | 0.2 | 0.07 | 0.055 | 0.2 | 0.055 | 0.049 | 0.22 | 0.049 | 0.051 | 0.28 | 0.051 | 0.036 | 0.21 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.11 | 0.21 | 0.15 | 0.006 | 0.26 | 0.3 | 0.32 | 0.3 | 0.047 | 0.18 | 0.29 | 0.36 | 0.34 | 0.43 | 0.42 | 0.4 | 0.37 | 0.44 | 0.39 | 0.42 | 0.32 | 0.4 | 0.22 | 0.14 | 0.3 | 0.15 | -0.007 | -0.013 | -0.007 | 0.062 | 0.16 | 0.062 | 0.07 | 0.19 | 0.07 | 0.055 | 0.19 | 0.055 | 0.049 | 0.21 | 0.049 | 0.051 | 0.28 | 0.051 | 0.036 | 0.21 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 241 | 36 | -336 | -18 | -78 | -316 | -52 | -223 | -123 | -138 | -50 | 0 | -68 | 0 | -51 | -1 | -37 | -7 | -41 | 0 | -21 | 0 | -29.4 | 479 | 479 | 73 | 493.875 | 493.875 | 493.875 | 577.375 | 577.375 | 577.375 | 492.875 | 492.875 | 492.875 | 445.25 | 445.25 | 445.25 | 463.725 | 463.725 | 463.725 | 299.875 | 299.875 | 299.875 | 222.35 | 222.35 | 222.35 | 85.1 | 85.1 | 85.1 | 73.75 | 73.75 | 73.75 | 20.175 | 20.175 | 20.175 | 12.597 | 12.597 | 12.597 | 7.822 | 7.822 | 7.822 | 50.209 | 50.209 | 50.209 | 41.383 | 41.383 | 41.383 | 36.926 | 36.926 | 36.926 | 5.664 | 5.664 | 5.664 | 8.458 | 8.458 | 8.458 | 8.209 | 8.209 | 8.209 | 7.605 | 7.605 | 7.605 | 6.938 | 6.938 | 6.938 | 6.31 | 6.31 | 6.31 | 4.855 | 4.855 | 4.855 | 3.824 | 3.824 | 3.824 | 2.864 | 2.864 | 2.864 |
| EBITDA Ratio
| 0.092 | 0.046 | -0.146 | -0.009 | -0.099 | -0.272 | -0.053 | -0.256 | -0.131 | -0.136 | -0.045 | 0 | -0.124 | 0 | -0.093 | -0.002 | -0.07 | -0.013 | -0.08 | 0 | -0.046 | 0 | -0.076 | 2.448 | 1.347 | 0.411 | 2.67 | 2.67 | 2.67 | 3.15 | 3.15 | 3.15 | 2.954 | 2.954 | 2.954 | 2.975 | 2.975 | 2.975 | 3.495 | 3.495 | 3.495 | 2.784 | 2.784 | 2.784 | 2.469 | 2.469 | 2.469 | 1.079 | 1.079 | 1.079 | 1.081 | 1.081 | 1.081 | 0.392 | 0.392 | 0.392 | 0.298 | 0.298 | 0.298 | 0.294 | 0.294 | 0.294 | -1.41 | -1.41 | -1.41 | -1.419 | -1.419 | -1.419 | -1.384 | -1.384 | -1.384 | -0.196 | -0.196 | -0.196 | -0.272 | -0.272 | -0.272 | -0.303 | -0.303 | -0.303 | -0.463 | -0.463 | -0.463 | -0.474 | -0.474 | -0.474 | -0.397 | -0.397 | -0.397 | -0.279 | -0.279 | -0.279 | -0.217 | -0.217 | -0.217 | -0.237 | -0.237 | -0.237 |