Beach Energy Limited
ASX:BPT.AX
1.24 (AUD) • At close November 14, 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 | 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 | |
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Revenue
| 843.7 | 953.9 | 819.4 | 827 | 974 | 797.4 | 835.7 | 726.3 | 779.9 | 948.3 | 1,020.5 | 1,057.2 | 874.8 | 392.6 | 308.2 | 344.4 | 286.4 | 271.6 | 300.9 | 426.8 | 494.893 | 557.207 | 355.317 | 174.553 | 174.553 | 154.654 | 154.654 | 154.654 | 154.654 | 124.556 | 124.556 | 124.556 | 124.556 | 122.292 | 122.292 | 122.292 | 122.292 | 145.344 | 145.344 | 145.344 | 145.344 | 141.092 | 141.092 | 141.092 | 141.092 | 118.057 | 118.057 | 118.057 | 118.057 | 30.36 | 30.36 | 30.36 | 30.36 | 15.378 | 15.378 | 15.378 | 15.378 | 9.667 | 9.667 | 9.667 | 9.667 | 8.878 | 8.878 | 8.878 | 8.878 | 3.593 | 3.593 | 3.593 | 3.593 | 2.4 | 2.4 | 2.4 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.095 | 3.095 | 3.095 | 3.095 | 2.552 | 2.552 | 2.552 | 2.552 | 5.298 | 5.298 | 5.298 | 5.298 | 2.727 | 2.727 | 2.727 | 2.727 | 2.271 | 2.271 | 2.271 | 2.271 | 2.156 | 2.156 | 2.156 | 2.156 | 2.78 | 2.78 | 2.78 | 2.78 | 2.77 | 2.77 | 2.77 | 2.77 | 1.64 | 1.64 | 1.64 | 1.64 |
Cost of Revenue
| 606.2 | 695.8 | 529.8 | 538 | 548.5 | 487.9 | 491.1 | 543.5 | 512.2 | 554.5 | 604.3 | 603.1 | 538.1 | 235.7 | 222.5 | 240.9 | 231.5 | 246.3 | 249.6 | 312.9 | 322.302 | 317.598 | 230.859 | 70.843 | 70.843 | 68.879 | 68.879 | 68.879 | 68.879 | 62.89 | 62.89 | 62.89 | 62.89 | 61.558 | 61.558 | 61.558 | 61.558 | 72.71 | 72.71 | 72.71 | 72.71 | 69.22 | 69.22 | 69.22 | 69.22 | 57.971 | 57.971 | 57.971 | 57.971 | 13.529 | 13.529 | 13.529 | 13.529 | 4.816 | 4.816 | 4.816 | 4.816 | 3.741 | 3.741 | 3.741 | 3.741 | 3.688 | 3.688 | 3.688 | 3.688 | 1.429 | 1.429 | 1.429 | 1.429 | 0.845 | 0.845 | 0.845 | 0.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.165 | 0.165 | 0.165 | 0.165 | 0.149 | 0.149 | 0.149 | 0.149 | 0.113 | 0.113 | 0.113 | 0.113 | 0.091 | 0.091 | 0.091 | 0.091 | 0.149 | 0.149 | 0.149 | 0.149 | 0.136 | 0.136 | 0.136 | 0.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 237.5 | 258.1 | 289.6 | 289 | 425.5 | 309.5 | 344.6 | 182.8 | 267.7 | 393.8 | 416.2 | 454.1 | 336.7 | 156.9 | 85.7 | 103.5 | 54.9 | 25.3 | 51.3 | 113.9 | 172.591 | 239.609 | 124.458 | 103.71 | 103.71 | 85.775 | 85.775 | 85.775 | 85.775 | 61.666 | 61.666 | 61.666 | 61.666 | 60.734 | 60.734 | 60.734 | 60.734 | 72.634 | 72.634 | 72.634 | 72.634 | 71.872 | 71.872 | 71.872 | 71.872 | 60.087 | 60.087 | 60.087 | 60.087 | 16.831 | 16.831 | 16.831 | 16.831 | 10.562 | 10.562 | 10.562 | 10.562 | 5.926 | 5.926 | 5.926 | 5.926 | 5.19 | 5.19 | 5.19 | 5.19 | 2.165 | 2.165 | 2.165 | 2.165 | 1.555 | 1.555 | 1.555 | 1.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.93 | 2.93 | 2.93 | 2.93 | 2.403 | 2.403 | 2.403 | 2.403 | 5.185 | 5.185 | 5.185 | 5.185 | 2.636 | 2.636 | 2.636 | 2.636 | 2.122 | 2.122 | 2.122 | 2.122 | 2.02 | 2.02 | 2.02 | 2.02 | 2.78 | 2.78 | 2.78 | 2.78 | 2.77 | 2.77 | 2.77 | 2.77 | 1.64 | 1.64 | 1.64 | 1.64 |
Gross Profit Ratio
| 0.281 | 0.271 | 0.353 | 0.349 | 0.437 | 0.388 | 0.412 | 0.252 | 0.343 | 0.415 | 0.408 | 0.43 | 0.385 | 0.4 | 0.278 | 0.301 | 0.192 | 0.093 | 0.17 | 0.267 | 0.349 | 0.43 | 0.35 | 0.594 | 0.594 | 0.555 | 0.555 | 0.555 | 0.555 | 0.495 | 0.495 | 0.495 | 0.495 | 0.497 | 0.497 | 0.497 | 0.497 | 0.5 | 0.5 | 0.5 | 0.5 | 0.509 | 0.509 | 0.509 | 0.509 | 0.509 | 0.509 | 0.509 | 0.509 | 0.554 | 0.554 | 0.554 | 0.554 | 0.687 | 0.687 | 0.687 | 0.687 | 0.613 | 0.613 | 0.613 | 0.613 | 0.585 | 0.585 | 0.585 | 0.585 | 0.602 | 0.602 | 0.602 | 0.602 | 0.648 | 0.648 | 0.648 | 0.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.947 | 0.947 | 0.947 | 0.947 | 0.942 | 0.942 | 0.942 | 0.942 | 0.979 | 0.979 | 0.979 | 0.979 | 0.967 | 0.967 | 0.967 | 0.967 | 0.934 | 0.934 | 0.934 | 0.934 | 0.937 | 0.937 | 0.937 | 0.937 | 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 | 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 | 8 | 6.5 | 8 | 5.9 | 7.1 | 4.6 | 8.7 | 6.5 | 7.9 | 22.5 | 17.3 | 38.9 | 5.1 | 6.9 | 6.7 | 8.4 | 7.2 | 15.2 | 1.9 | 13.1 | 0 | 11.171 | 5.34 | 5.34 | 4.319 | 4.319 | 4.319 | 4.319 | 3.287 | 3.287 | 3.287 | 3.287 | 2.76 | 2.76 | 2.76 | 2.76 | 4.682 | 4.682 | 4.682 | 4.682 | 3.083 | 3.083 | 3.083 | 3.083 | 4.801 | 4.801 | 4.801 | 4.801 | 2.191 | 2.191 | 2.191 | 2.191 | 0.81 | 0.81 | 0.81 | 0.81 | 0.682 | 0.682 | 0.682 | 0.682 | 0.554 | 0.554 | 0.554 | 0.554 | 0.371 | 0.371 | 0.371 | 0.371 | 0.298 | 0.298 | 0.298 | 0.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -4.4 | -2.6 | -4 | -1.2 | -4.6 | -0.4 | -4.3 | 17.7 | -2.7 | 2.1 | 0 | -11.5 | 11.5 | 9.4 | 11.1 | 20 | 4.3 | 9.7 | 10.3 | 14.481 | 0 | -1.683 | -1.683 | -1.683 | 0.848 | 0.848 | 0.848 | 0.848 | 8.775 | 8.775 | 8.775 | 8.775 | 16.061 | 16.061 | 16.061 | 16.061 | 22.535 | 22.535 | 22.535 | 22.535 | -0.079 | -0.079 | -0.079 | -0.079 | -4.041 | -4.041 | -4.041 | -4.041 | 0.748 | 0.748 | 0.748 | 0.748 | -0.031 | -0.031 | -0.031 | -0.031 | -0.216 | -0.216 | -0.216 | -0.216 | -0.152 | -0.152 | -0.152 | -0.152 | 0.359 | 0.359 | 0.359 | 0.359 | 1.183 | 1.183 | 1.183 | 1.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11.7 | 3.6 | 3.9 | 4 | 4.7 | 2.5 | 4.2 | 4.4 | 24.2 | 5.2 | 24.6 | 17.3 | 27.4 | 16.6 | 16.3 | 17.8 | 28.4 | 11.5 | 24.9 | 12.2 | 27.581 | 12.419 | 19.976 | 3.658 | 3.658 | 5.166 | 5.166 | 5.166 | 5.166 | 12.062 | 12.062 | 12.062 | 12.062 | 18.82 | 18.82 | 18.82 | 18.82 | 27.217 | 27.217 | 27.217 | 27.217 | 3.004 | 3.004 | 3.004 | 3.004 | 0.76 | 0.76 | 0.76 | 0.76 | 2.939 | 2.939 | 2.939 | 2.939 | 0.779 | 0.779 | 0.779 | 0.779 | 0.466 | 0.466 | 0.466 | 0.466 | 0.402 | 0.402 | 0.402 | 0.402 | 0.73 | 0.73 | 0.73 | 0.73 | 1.481 | 1.481 | 1.481 | 1.481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.073 | 0.073 | 0.073 | 0.073 | 0.542 | 0.542 | 0.542 | 0.542 | 0.076 | 0.076 | 0.076 | 0.076 | 0.027 | 0.027 | 0.027 | 0.027 | 0.348 | 0.348 | 0.348 | 0.348 | 0.371 | 0.371 | 0.371 | 0.371 | 0.418 | 0.418 | 0.418 | 0.418 | 0.426 | 0.426 | 0.426 | 0.426 | 0.355 | 0.355 | 0.355 | 0.355 |
Other Expenses
| 7.3 | -6.9 | -5.5 | -5.5 | -2.3 | -2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.555 | -0.555 | -0.555 | -0.555 | -0.872 | -0.872 | -0.872 | -0.872 | -3.591 | -3.591 | -3.591 | -3.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19 | 10.5 | 9.4 | 9.5 | 7 | 4.7 | 4.2 | 4.4 | 24.2 | 5.2 | 12.9 | 29.7 | 184.9 | 14.1 | 125.4 | 8.7 | 39.5 | 658.7 | 594.1 | 222.8 | 191.639 | 19.961 | 26.455 | 3.658 | 3.658 | 5.166 | 5.166 | 5.166 | 5.166 | 12.062 | 12.062 | 12.062 | 12.062 | 18.82 | 18.82 | 18.82 | 18.82 | 27.217 | 27.217 | 27.217 | 27.217 | 3.004 | 3.004 | 3.004 | 3.004 | 0.76 | 0.76 | 0.76 | 0.76 | 2.939 | 2.939 | 2.939 | 2.939 | 0.779 | 0.779 | 0.779 | 0.779 | 0.466 | 0.466 | 0.466 | 0.466 | 0.402 | 0.402 | 0.402 | 0.402 | 0.73 | 0.73 | 0.73 | 0.73 | 1.481 | 1.481 | 1.481 | 1.481 | -0.555 | -0.555 | -0.555 | -0.555 | -0.872 | -0.872 | -0.872 | -0.872 | -3.591 | -3.591 | -3.591 | -3.591 | 0.073 | 0.073 | 0.073 | 0.073 | 0.542 | 0.542 | 0.542 | 0.542 | 0.076 | 0.076 | 0.076 | 0.076 | 0.027 | 0.027 | 0.027 | 0.027 | 0.348 | 0.348 | 0.348 | 0.348 | 0.371 | 0.371 | 0.371 | 0.371 | 0.418 | 0.418 | 0.418 | 0.418 | 0.426 | 0.426 | 0.426 | 0.426 | 0.355 | 0.355 | 0.355 | 0.355 |
Operating Income
| 218.5 | 247.6 | 280.2 | 279.5 | 418.5 | 304.8 | 340.4 | 178.4 | 243.5 | 388.6 | 382.7 | 422.1 | 202.4 | 146.2 | 215.3 | 47.3 | 17.2 | -545.3 | -484.1 | -124 | -14.277 | 218.177 | 103.689 | 63.081 | 63.081 | 49.121 | 49.121 | 49.121 | 49.121 | 20.892 | 20.892 | 20.892 | 20.892 | 10.606 | 10.606 | 10.606 | 10.606 | -5.011 | -5.011 | -5.011 | -5.011 | 33.299 | 33.299 | 33.299 | 33.299 | 25.37 | 25.37 | 25.37 | 25.37 | 6.453 | 6.453 | 6.453 | 6.453 | 6.572 | 6.572 | 6.572 | 6.572 | 2.706 | 2.706 | 2.706 | 2.706 | 2.665 | 2.665 | 2.665 | 2.665 | 0.937 | 0.937 | 0.937 | 0.937 | 0.891 | 0.891 | 0.891 | 0.891 | -0.555 | -0.555 | -0.555 | -0.555 | -0.872 | -0.872 | -0.872 | -0.872 | -3.591 | -3.591 | -3.591 | -3.591 | 2.93 | 2.93 | 2.93 | 2.93 | 1.861 | 1.861 | 1.861 | 1.861 | 3.628 | 3.628 | 3.628 | 3.628 | 1.939 | 1.939 | 1.939 | 1.939 | 1.363 | 1.363 | 1.363 | 1.363 | 1.246 | 1.246 | 1.246 | 1.246 | 2.362 | 2.362 | 2.362 | 2.362 | 2.345 | 2.345 | 2.345 | 2.345 | 1.285 | 1.285 | 1.285 | 1.285 |
Operating Income Ratio
| 0.259 | 0.26 | 0.342 | 0.338 | 0.43 | 0.382 | 0.407 | 0.246 | 0.312 | 0.41 | 0.375 | 0.399 | 0.231 | 0.372 | 0.699 | 0.137 | 0.06 | -2.008 | -1.609 | -0.291 | -0.029 | 0.392 | 0.292 | 0.361 | 0.361 | 0.318 | 0.318 | 0.318 | 0.318 | 0.168 | 0.168 | 0.168 | 0.168 | 0.087 | 0.087 | 0.087 | 0.087 | -0.034 | -0.034 | -0.034 | -0.034 | 0.236 | 0.236 | 0.236 | 0.236 | 0.215 | 0.215 | 0.215 | 0.215 | 0.213 | 0.213 | 0.213 | 0.213 | 0.427 | 0.427 | 0.427 | 0.427 | 0.28 | 0.28 | 0.28 | 0.28 | 0.3 | 0.3 | 0.3 | 0.3 | 0.261 | 0.261 | 0.261 | 0.261 | 0.371 | 0.371 | 0.371 | 0.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.947 | 0.947 | 0.947 | 0.947 | 0.729 | 0.729 | 0.729 | 0.729 | 0.685 | 0.685 | 0.685 | 0.685 | 0.711 | 0.711 | 0.711 | 0.711 | 0.6 | 0.6 | 0.6 | 0.6 | 0.578 | 0.578 | 0.578 | 0.578 | 0.85 | 0.85 | 0.85 | 0.85 | 0.846 | 0.846 | 0.846 | 0.846 | 0.783 | 0.783 | 0.783 | 0.783 |
Total Other Income Expenses Net
| -380.4 | -18.3 | -0.8 | 6.7 | -4.4 | -0.6 | -86.5 | 4.5 | 50.8 | 10.2 | 27.8 | -22.2 | -61.6 | -3.5 | -2.7 | 47.8 | -3.3 | -88.9 | -60.7 | 13.8 | -3.796 | 2.296 | 45.932 | -9.581 | -9.581 | -2.168 | -2.168 | -2.168 | -2.168 | -51.209 | -51.209 | -51.209 | -51.209 | -2.004 | -2.004 | -2.004 | -2.004 | 85.414 | 85.414 | 85.414 | 85.414 | -10.652 | -10.652 | -10.652 | -10.652 | 10.536 | 10.536 | 10.536 | 10.536 | 8.413 | 8.413 | 8.413 | 8.413 | 0.537 | 0.537 | 0.537 | 0.537 | 0.624 | 0.624 | 0.624 | 0.624 | 0.138 | 0.138 | 0.138 | 0.138 | 0.116 | 0.116 | 0.116 | 0.116 | -0.958 | -0.958 | -0.958 | -0.958 | 0.154 | 0.154 | 0.154 | 0.154 | 0.324 | 0.324 | 0.324 | 0.324 | 0.773 | 0.773 | 0.773 | 0.773 | -2.708 | -2.708 | -2.708 | -2.708 | -2.86 | -2.86 | -2.86 | -2.86 | -8.884 | -8.884 | -8.884 | -8.884 | -3.227 | -3.227 | -3.227 | -3.227 | -1.337 | -1.337 | -1.337 | -1.337 | -1.689 | -1.689 | -1.689 | -1.689 | -2.746 | -2.746 | -2.746 | -2.746 | -7.478 | -7.478 | -7.478 | -7.478 | 0.525 | 0.525 | 0.525 | 0.525 |
Income Before Tax
| -161.9 | -492.5 | 273.1 | 286.2 | 414.1 | 302.5 | 253.9 | 182.9 | 294.3 | 398.8 | 410.5 | 399.9 | 140.8 | 142.7 | 212.6 | 95.1 | 13.9 | -634.2 | -544.8 | -110.2 | -18.073 | 220.473 | 149.621 | 53.5 | 53.5 | 46.952 | 46.952 | 46.952 | 46.952 | -30.317 | -30.317 | -30.317 | -30.317 | 8.603 | 8.603 | 8.603 | 8.603 | 80.403 | 80.403 | 80.403 | 80.403 | 22.647 | 22.647 | 22.647 | 22.647 | 35.906 | 35.906 | 35.906 | 35.906 | 14.866 | 14.866 | 14.866 | 14.866 | 7.109 | 7.109 | 7.109 | 7.109 | 3.33 | 3.33 | 3.33 | 3.33 | 2.803 | 2.803 | 2.803 | 2.803 | 1.053 | 1.053 | 1.053 | 1.053 | -0.067 | -0.067 | -0.067 | -0.067 | -0.401 | -0.401 | -0.401 | -0.401 | -0.548 | -0.548 | -0.548 | -0.548 | -2.818 | -2.818 | -2.818 | -2.818 | 0.222 | 0.222 | 0.222 | 0.222 | -1 | -1 | -1 | -1 | -5.257 | -5.257 | -5.257 | -5.257 | -1.289 | -1.289 | -1.289 | -1.289 | 0.026 | 0.026 | 0.026 | 0.026 | -0.443 | -0.443 | -0.443 | -0.443 | -0.384 | -0.384 | -0.384 | -0.384 | -5.133 | -5.133 | -5.133 | -5.133 | 1.809 | 1.809 | 1.809 | 1.809 |
Income Before Tax Ratio
| -0.192 | -0.516 | 0.333 | 0.346 | 0.425 | 0.379 | 0.304 | 0.252 | 0.377 | 0.421 | 0.402 | 0.378 | 0.161 | 0.363 | 0.69 | 0.276 | 0.049 | -2.335 | -1.811 | -0.258 | -0.037 | 0.396 | 0.421 | 0.306 | 0.306 | 0.304 | 0.304 | 0.304 | 0.304 | -0.243 | -0.243 | -0.243 | -0.243 | 0.07 | 0.07 | 0.07 | 0.07 | 0.553 | 0.553 | 0.553 | 0.553 | 0.161 | 0.161 | 0.161 | 0.161 | 0.304 | 0.304 | 0.304 | 0.304 | 0.49 | 0.49 | 0.49 | 0.49 | 0.462 | 0.462 | 0.462 | 0.462 | 0.344 | 0.344 | 0.344 | 0.344 | 0.316 | 0.316 | 0.316 | 0.316 | 0.293 | 0.293 | 0.293 | 0.293 | -0.028 | -0.028 | -0.028 | -0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.072 | 0.072 | 0.072 | 0.072 | -0.392 | -0.392 | -0.392 | -0.392 | -0.992 | -0.992 | -0.992 | -0.992 | -0.473 | -0.473 | -0.473 | -0.473 | 0.011 | 0.011 | 0.011 | 0.011 | -0.205 | -0.205 | -0.205 | -0.205 | -0.138 | -0.138 | -0.138 | -0.138 | -1.853 | -1.853 | -1.853 | -1.853 | 1.104 | 1.104 | 1.104 | 1.104 |
Income Tax Expense
| -31.7 | -147.4 | 79.5 | 79 | 126.2 | 89.6 | 66.1 | 54.2 | 72 | 120.3 | 116.1 | 117 | 37.7 | 47 | 71.5 | 8.3 | 2.6 | 34.1 | 109.8 | 31.1 | 40.605 | 59.995 | 39.664 | 15.088 | 15.088 | 5.896 | 5.896 | 5.896 | 5.896 | -5.955 | -5.955 | -5.955 | -5.955 | 0.323 | 0.323 | 0.323 | 0.323 | 15.304 | 15.304 | 15.304 | 15.304 | 6.714 | 6.714 | 6.714 | 6.714 | 10.093 | 10.093 | 10.093 | 10.093 | 3.869 | 3.869 | 3.869 | 3.869 | 7.109 | 7.109 | 7.109 | 7.109 | 3.33 | 3.33 | 3.33 | 3.33 | 2.803 | 2.803 | 2.803 | 2.803 | 1.053 | 1.053 | 1.053 | 1.053 | -0.067 | -0.067 | -0.067 | -0.067 | -0.401 | -0.401 | -0.401 | -0.401 | -0.548 | -0.548 | -0.548 | -0.548 | -2.818 | -2.818 | -2.818 | -2.818 | 0.222 | 0.222 | 0.222 | 0.222 | -1 | -1 | -1 | -1 | -5.257 | -5.257 | -5.257 | -5.257 | -1.289 | -1.289 | -1.289 | -1.289 | 0.026 | 0.026 | 0.026 | 0.026 | -0.443 | -0.443 | -0.443 | -0.443 | -0.384 | -0.384 | -0.384 | -0.384 | -5.133 | -5.133 | -5.133 | -5.133 | 1.809 | 1.809 | 1.809 | 1.809 |
Net Income
| -130.2 | -345.1 | 193.6 | 207.2 | 287.9 | 212.9 | 187.8 | 128.7 | 222.3 | 278.5 | 294.4 | 282.9 | 103.1 | 95.7 | 284.1 | 103.4 | 11.3 | -600.1 | -435 | -79.1 | -58.678 | 160.478 | 109.957 | 38.413 | 38.413 | 41.277 | 41.277 | 41.277 | 41.277 | -24.198 | -24.198 | -24.198 | -24.198 | 8.361 | 8.361 | 8.361 | 8.361 | 65.1 | 65.1 | 65.1 | 65.1 | 15.933 | 15.933 | 15.933 | 15.933 | 25.813 | 25.813 | 25.813 | 25.813 | 10.997 | 10.997 | 10.997 | 10.997 | 0.113 | 0.113 | 0.113 | 0.113 | 0.088 | 0.088 | 0.088 | 0.088 | 0.014 | 0.014 | 0.014 | 0.014 | 0.716 | 0.716 | 0.716 | 0.716 | 0.704 | 0.704 | 0.704 | 0.704 | -0.167 | -0.167 | -0.167 | -0.167 | -0.324 | -0.324 | -0.324 | -0.324 | -0.785 | -0.785 | -0.785 | -0.785 | -0.528 | -0.528 | -0.528 | -0.528 | 1.436 | 1.436 | 1.436 | 1.436 | 0.035 | 0.035 | 0.035 | 0.035 | 0.284 | 0.284 | 0.284 | 0.284 | -0.583 | -0.583 | -0.583 | -0.583 | -0.36 | -0.36 | -0.36 | -0.36 | -5.734 | -5.734 | -5.734 | -5.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| -0.154 | -0.362 | 0.236 | 0.251 | 0.296 | 0.267 | 0.225 | 0.177 | 0.285 | 0.294 | 0.288 | 0.268 | 0.118 | 0.244 | 0.922 | 0.3 | 0.039 | -2.209 | -1.446 | -0.185 | -0.119 | 0.288 | 0.309 | 0.22 | 0.22 | 0.267 | 0.267 | 0.267 | 0.267 | -0.194 | -0.194 | -0.194 | -0.194 | 0.068 | 0.068 | 0.068 | 0.068 | 0.448 | 0.448 | 0.448 | 0.448 | 0.113 | 0.113 | 0.113 | 0.113 | 0.219 | 0.219 | 0.219 | 0.219 | 0.362 | 0.362 | 0.362 | 0.362 | 0.007 | 0.007 | 0.007 | 0.007 | 0.009 | 0.009 | 0.009 | 0.009 | 0.002 | 0.002 | 0.002 | 0.002 | 0.199 | 0.199 | 0.199 | 0.199 | 0.293 | 0.293 | 0.293 | 0.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.171 | -0.171 | -0.171 | -0.171 | 0.563 | 0.563 | 0.563 | 0.563 | 0.007 | 0.007 | 0.007 | 0.007 | 0.104 | 0.104 | 0.104 | 0.104 | -0.257 | -0.257 | -0.257 | -0.257 | -0.167 | -0.167 | -0.167 | -0.167 | -2.062 | -2.062 | -2.062 | -2.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| -0.057 | -0.15 | 0.085 | 0.091 | 0.13 | 0.093 | 0.082 | 0.056 | 0.098 | 0.12 | 0.13 | 0.12 | 0.045 | 0.046 | 0.15 | 0.054 | 0.007 | -0.46 | -0.33 | -0.061 | -0.046 | 0.12 | 0.083 | 0.029 | 0.029 | 0.035 | 0.035 | 0.035 | 0.035 | -0.021 | -0.021 | -0.021 | -0.021 | 0.008 | 0.008 | 0.008 | 0.008 | 0.061 | 0.061 | 0.061 | 0.061 | 0.017 | 0.017 | 0.017 | 0.017 | 0.036 | 0.036 | 0.036 | 0.036 | 0.022 | 0.022 | 0.022 | 0.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.006 | 0.006 | -0.002 | -0.002 | -0.002 | -0.002 | -0.004 | -0.004 | -0.004 | -0.004 | -0.011 | -0.011 | -0.011 | -0.011 | -0.009 | -0.009 | -0.009 | -0.009 | 0.024 | 0.024 | 0.024 | 0.024 | 0.001 | 0.001 | 0.001 | 0.001 | 0.01 | 0.01 | 0.01 | 0.01 | -0.022 | -0.022 | -0.022 | -0.022 | -0.015 | -0.015 | -0.015 | -0.015 | -0.003 | -0.003 | -0.003 | -0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| -0.057 | -0.15 | 0.085 | 0.091 | 0.13 | 0.093 | 0.082 | 0.056 | 0.097 | 0.12 | 0.13 | 0.12 | 0.045 | 0.046 | 0.15 | 0.054 | 0.007 | -0.46 | -0.33 | -0.061 | -0.043 | 0.12 | 0.082 | 0.029 | 0.029 | 0.035 | 0.035 | 0.035 | 0.035 | -0.021 | -0.021 | -0.021 | -0.021 | 0.008 | 0.008 | 0.008 | 0.008 | 0.061 | 0.061 | 0.061 | 0.061 | 0.017 | 0.017 | 0.017 | 0.017 | 0.036 | 0.036 | 0.036 | 0.036 | 0.022 | 0.022 | 0.022 | 0.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.006 | 0.006 | -0.002 | -0.002 | -0.002 | -0.002 | -0.004 | -0.004 | -0.004 | -0.004 | -0.011 | -0.011 | -0.011 | -0.011 | -0.009 | -0.009 | -0.009 | -0.009 | 0.024 | 0.024 | 0.024 | 0.024 | 0.001 | 0.001 | 0.001 | 0.001 | 0.01 | 0.01 | 0.01 | 0.01 | -0.022 | -0.022 | -0.022 | -0.022 | -0.015 | -0.015 | -0.015 | -0.015 | -0.003 | -0.003 | -0.003 | -0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 42.1 | -279.4 | 473.8 | 484.7 | 587 | 496.7 | 464.1 | 388 | 526.8 | 624.8 | 665.9 | 706.6 | 516.4 | 233.8 | 157.9 | 193.4 | 94.7 | 82.8 | 132.5 | 213.2 | 249.518 | 301.482 | 170.952 | 91.07 | 91.07 | 77.993 | 77.993 | 77.993 | 77.993 | -3.13 | -3.13 | -3.13 | -3.13 | 38.746 | 38.746 | 38.746 | 38.746 | 129.085 | 129.085 | 129.085 | 129.085 | 63.4 | 63.4 | 63.4 | 63.4 | 77.735 | 77.735 | 77.735 | 77.735 | 20.162 | 20.162 | 20.162 | 20.162 | 9.648 | 9.648 | 9.648 | 9.648 | 5.514 | 5.514 | 5.514 | 5.514 | 4.412 | 4.412 | 4.412 | 4.412 | 2.023 | 2.023 | 2.023 | 2.023 | 1.013 | 1.013 | 1.013 | 1.013 | -0.555 | -0.555 | -0.555 | -0.555 | -0.872 | -0.872 | -0.872 | -0.872 | -3.591 | -3.591 | -3.591 | -3.591 | 0.081 | 0.081 | 0.081 | 0.081 | 1.241 | 1.241 | 1.241 | 1.241 | -3.561 | -3.561 | -3.561 | -3.561 | -0.205 | -0.205 | -0.205 | -0.205 | -0.069 | -0.069 | -0.069 | -0.069 | -0.34 | -0.34 | -0.34 | -0.34 | -5.575 | -5.575 | -5.575 | -5.575 | 2.77 | 2.77 | 2.77 | 2.77 | 1.64 | 1.64 | 1.64 | 1.64 |
EBITDA Ratio
| 0.05 | 0.482 | 0.586 | 0.577 | 0.607 | 0.625 | 0.659 | 0.526 | 0.608 | 0.646 | 0.612 | 0.668 | 0.59 | 0.596 | 0.512 | 0.478 | 0.331 | 0.305 | 0.44 | 0.5 | 0.504 | 0.541 | 0.481 | 0.522 | 0.522 | 0.504 | 0.504 | 0.504 | 0.504 | -0.025 | -0.025 | -0.025 | -0.025 | 0.317 | 0.317 | 0.317 | 0.317 | 0.888 | 0.888 | 0.888 | 0.888 | 0.449 | 0.449 | 0.449 | 0.449 | 0.658 | 0.658 | 0.658 | 0.658 | 0.664 | 0.664 | 0.664 | 0.664 | 0.627 | 0.627 | 0.627 | 0.627 | 0.57 | 0.57 | 0.57 | 0.57 | 0.497 | 0.497 | 0.497 | 0.497 | 0.563 | 0.563 | 0.563 | 0.563 | 0.422 | 0.422 | 0.422 | 0.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.026 | 0.026 | 0.026 | 0.026 | 0.486 | 0.486 | 0.486 | 0.486 | -0.672 | -0.672 | -0.672 | -0.672 | -0.075 | -0.075 | -0.075 | -0.075 | -0.03 | -0.03 | -0.03 | -0.03 | -0.158 | -0.158 | -0.158 | -0.158 | -2.005 | -2.005 | -2.005 | -2.005 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |