
Peabody Energy Corporation
NYSE:BTU
14.29 (USD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q4 | 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 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,123.1 | 1,088 | 1,042 | 983.6 | 1,235 | 1,078.9 | 1,268.8 | 1,364 | 1,626.1 | 1,342.5 | 1,321.9 | 691.4 | 1,264.6 | 679 | 723.4 | 651.3 | 737.2 | 671 | 626.7 | 846.2 | 1,117.4 | 1,106.4 | 1,149 | 1,250.6 | 1,397.1 | 1,412.6 | 1,309.4 | 1,462.7 | 1,517.1 | 1,477.2 | 1,258.3 | 1,326.2 | 1,440.8 | 1,207.1 | 1,040.2 | 1,027.2 | 1,313.1 | 1,418.9 | 1,339.3 | 1,537.9 | 1,684.5 | 1,722.9 | 1,758 | 1,626.8 | 1,742.8 | 1,797.6 | 1,725.3 | 1,748 | 2,016.9 | 2,058.8 | 1,998.2 | 2,020.7 | 2,185.6 | 2,035.9 | 2,008 | 1,744.9 | 1,818.3 | 1,864.7 | 1,661.4 | 1,515.6 | 1,554.2 | 1,667 | 1,338.2 | 1,460.1 | 1,880.8 | 1,905.7 | 1,530.9 | 1,275.951 | 393.873 | 1,493.616 | 1,322.052 | 1,365.171 | 1,363.129 | 1,264.988 | 1,293.658 | 1,311.81 | 1,234.677 | 1,223.51 | 1,108.786 | 1,082.611 | 999.809 | 918.989 | 920.107 | 788.598 | 752.986 | 701.955 | 670.962 | 681.294 | 669.781 | 714.611 | 702.838 | 710.629 | 682.304 | 657.262 | 684.999 | 634.081 | 677.591 | 673.021 | 761.107 | 670.725 | 678.3 | 664.4 | 399 | 582.6 |
Cost of Revenue
| 957 | 943.4 | 803.9 | 814.2 | 872.8 | 803.7 | 862 | 846.6 | 927.8 | 838.4 | 825.6 | 699 | 709.7 | 649.4 | 611.4 | 582.6 | 638.2 | 550.9 | 556.3 | 779.5 | 825.1 | 906.2 | 858.2 | 948.4 | 1,021 | 1,047.9 | 946.5 | 1,057.2 | 1,078.1 | 1,039.1 | 927.9 | 963.7 | 1,126.4 | 1,064.8 | 996.2 | 920.2 | 1,233.3 | 1,254 | 1,198.8 | 1,321.6 | 1,401.2 | 1,453.3 | 1,467.6 | 1,394.8 | 1,477.4 | 1,432.1 | 1,437.2 | 1,389.4 | 1,543.6 | 1,509 | 1,479.8 | 1,438.6 | 1,430.3 | 1,458.8 | 1,392.8 | 1,268.1 | 1,314.3 | 1,243.3 | 1,174.7 | 1,108.7 | 1,157.5 | 1,261.4 | 974.5 | 1,086.7 | 1,302 | 1,253 | 1,048.5 | 1,013.667 | 139.949 | 1,265.571 | 1,077.517 | 1,091.781 | 1,077.104 | 1,003.004 | 1,053.534 | 1,022.342 | 933.977 | 987.503 | 880.274 | 919.213 | 821.253 | 737.055 | 759.337 | 651.564 | 610.18 | 578.997 | 580.003 | 566.62 | 584.674 | 579.449 | 570.957 | 571.024 | 565.517 | 555.427 | 0 | 0 | 0 | 0 | 0 | 0 | 550.6 | 535.5 | 279.5 | 460 |
Gross Profit
| 166.1 | 144.6 | 238.1 | 169.4 | 362.2 | 275.2 | 406.8 | 517.4 | 698.3 | 504.1 | 496.3 | -7.6 | 554.9 | 29.6 | 112 | 68.7 | 99 | 120.1 | 70.4 | 66.7 | 292.3 | 200.2 | 290.8 | 302.2 | 376.1 | 364.7 | 362.9 | 405.5 | 439 | 438.1 | 330.4 | 362.5 | 314.4 | 142.3 | 44 | 107 | 79.8 | 164.9 | 140.5 | 216.3 | 283.3 | 269.6 | 290.4 | 232 | 265.4 | 365.5 | 288.1 | 358.6 | 473.3 | 549.8 | 518.4 | 582.1 | 755.3 | 577.1 | 615.2 | 476.8 | 504 | 621.4 | 486.7 | 406.9 | 396.7 | 405.6 | 363.7 | 373.4 | 578.8 | 652.7 | 482.4 | 262.284 | 253.924 | 228.045 | 244.535 | 273.39 | 286.025 | 261.984 | 240.124 | 289.468 | 300.7 | 236.007 | 228.512 | 163.398 | 178.556 | 181.934 | 160.77 | 137.034 | 142.806 | 122.958 | 90.959 | 114.674 | 85.107 | 135.162 | 131.881 | 139.605 | 116.787 | 101.835 | 684.999 | 634.081 | 677.591 | 673.021 | 761.107 | 670.725 | 127.7 | 128.9 | 119.5 | 122.6 |
Gross Profit Ratio
| 0.148 | 0.133 | 0.229 | 0.172 | 0.293 | 0.255 | 0.321 | 0.379 | 0.429 | 0.375 | 0.375 | -0.011 | 0.439 | 0.044 | 0.155 | 0.105 | 0.134 | 0.179 | 0.112 | 0.079 | 0.262 | 0.181 | 0.253 | 0.242 | 0.269 | 0.258 | 0.277 | 0.277 | 0.289 | 0.297 | 0.263 | 0.273 | 0.218 | 0.118 | 0.042 | 0.104 | 0.061 | 0.116 | 0.105 | 0.141 | 0.168 | 0.156 | 0.165 | 0.143 | 0.152 | 0.203 | 0.167 | 0.205 | 0.235 | 0.267 | 0.259 | 0.288 | 0.346 | 0.283 | 0.306 | 0.273 | 0.277 | 0.333 | 0.293 | 0.268 | 0.255 | 0.243 | 0.272 | 0.256 | 0.308 | 0.342 | 0.315 | 0.206 | 0.645 | 0.153 | 0.185 | 0.2 | 0.21 | 0.207 | 0.186 | 0.221 | 0.244 | 0.193 | 0.206 | 0.151 | 0.179 | 0.198 | 0.175 | 0.174 | 0.19 | 0.175 | 0.136 | 0.168 | 0.127 | 0.189 | 0.188 | 0.196 | 0.171 | 0.155 | 1 | 1 | 1 | 1 | 1 | 1 | 0.188 | 0.194 | 0.299 | 0.21 |
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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 27.9 | 27.7 | 42 | 37.1 | 43.7 | 0 | 42.9 | 43.1 | 48.7 | 41.5 | 37.6 | 33.4 | 34.4 | 37.2 | 38.8 | 32.1 | 34.2 | 48.3 | 47.6 | 37.8 | 41.6 | 49.4 | 55.5 | 52.9 | 59.2 | 59.5 | 65 | 55 | 64 | 65.1 | 66.4 | 68.7 | 62.7 | 71 | 32.9 | 71.2 | 58.6 | 61.6 | 117.1 | 64 | 54.1 | 55.4 | 100 | 55.3 | 56 | 47.2 | 63.6 | 44.2 | 52.3 | 50.883 | 17.818 | 43.698 | 42.999 | 42.631 | 57.148 | 31.488 | 40.779 | 46.526 | 54.362 | 57.009 | 40.671 | 46.955 | 49.466 | 33.623 | 32.144 | 27.792 | 0 | 30.132 | 28.502 | 25.324 | 29.223 | 25.132 | 20.777 | 26.283 | 0 | 0 | 0 | 0 | 0 | 0 | 31.86 | 22.229 | 21.7 | 21.5 | 11.6 | 18.4 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.8 | -2.7 | -2.8 | -4.8 | -4.9 | -4.8 | 36.7 | -4.5 | -4.5 | -4.6 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.8 | 13.1 | 0 | -4 | 10.9 | 0 | 0 | 12.8 | -9.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.3 | 65.4 | 27.3 | 53.1 |
SG&A
| 26.3 | 20.6 | 22.1 | 22 | 24.7 | 21.5 | 21.7 | 22.8 | 24.3 | 19.6 | 21.8 | 23.1 | 20.7 | 21.1 | 21.4 | 21.7 | 22.2 | 27.2 | 25.2 | 24.9 | 37.2 | 32.2 | 38.9 | 36.7 | 38.4 | 38.6 | 44.1 | 37 | 37.6 | 33.4 | 34.4 | 37.2 | 38.8 | 32.1 | 34.2 | 48.3 | 47.6 | 37.8 | 41.6 | 49.4 | 55.5 | 52.9 | 59.2 | 59.5 | 65 | 55 | 64 | 65.1 | 66.4 | 68.7 | 62.7 | 71 | 32.9 | 71.2 | 74.4 | 74.7 | 117.1 | 60 | 65 | 55.4 | 100 | 55.3 | 46.3 | 47.2 | 63.6 | 44.2 | 52.3 | 50.883 | 17.818 | 43.698 | 42.999 | 31.722 | 57.148 | 31.488 | 40.779 | 46.526 | 54.362 | 57.009 | 40.671 | 46.955 | 49.466 | 33.623 | 32.144 | 27.792 | 11.476 | 30.132 | 28.502 | 25.324 | 29.223 | 25.132 | 20.777 | 26.283 | 25.579 | 22.526 | 33.452 | 22.386 | 20.626 | 22.803 | 31.86 | 22.229 | 81 | 86.9 | 38.9 | 71.5 |
Other Expenses
| 99.7 | 0 | -17.9 | 96.2 | 86.9 | 94.9 | 124.3 | 90.1 | 91.6 | 64 | 25.2 | 39.9 | 13.2 | 52.3 | 94.8 | 87.8 | 184.9 | 108.7 | 1,556.1 | 135.3 | 415.8 | 200.6 | 172.8 | 81.2 | 207.6 | 195.8 | 153.5 | 129.3 | 53.1 | 195.2 | 143.1 | 127.2 | 320.5 | 131.8 | 117.5 | 161.4 | 503 | 147.5 | 1,074.7 | 164.7 | 434.8 | 180.5 | 198.4 | 169.6 | 752.6 | 198.3 | 197.7 | 204.7 | 1,136.6 | 222.3 | 175.7 | 176.6 | 257.4 | 124.5 | 96.9 | 120 | 72.5 | 116.7 | 97.3 | 99.8 | 107.3 | 130 | 107.3 | 106.5 | 129 | 118.3 | 86.3 | 38.732 | 100.429 | 95.233 | 12.934 | 102.862 | 85.735 | 57.492 | 23.65 | 80.964 | 88.952 | 28.113 | 58.532 | 35.64 | 42.115 | 78.488 | 79.74 | 72.307 | 86.956 | 57.237 | 32.165 | 54.819 | 43.71 | 58.71 | 55.859 | 58.372 | 54.902 | 52.263 | 443.848 | 557.872 | 617.605 | 609.261 | 658.311 | 603.202 | 0 | 0 | 0 | 0 |
Operating Expenses
| 126 | 20.6 | 24 | 118.2 | 111.6 | 116.4 | 146 | 112.9 | 115.9 | 83.6 | 47 | 63 | 33.9 | 73.4 | 116.2 | 109.5 | 207.1 | 135.9 | 1,581.3 | 160.2 | 459.1 | 237.7 | 211.7 | 117.9 | 246.5 | 234.4 | 197.6 | 166.3 | 90.7 | 228.6 | 177.8 | 163.5 | 163.2 | 161.2 | 134.2 | 213.4 | 550.6 | 160.8 | 1,116.3 | 197.4 | 261.8 | 244.8 | 257.8 | 223.7 | 817.6 | 253.3 | 256.6 | 244.5 | 272.8 | 291 | 237.3 | 231.1 | 231.4 | 199.9 | 155.5 | 181.6 | 189.6 | 176.7 | 162.3 | 155.2 | 207.3 | 184.2 | 152.9 | 152.6 | 192.6 | 162.5 | 137.6 | 89.615 | 118.247 | 138.931 | 55.933 | 145.493 | 142.883 | 88.98 | 64.429 | 127.49 | 143.314 | 85.122 | 81.501 | 82.595 | 91.581 | 112.111 | 107.258 | 83.794 | 98.432 | 87.369 | 60.667 | 80.143 | 72.933 | 83.842 | 76.636 | 84.655 | 80.481 | -79.227 | 477.3 | 580.258 | 638.231 | 632.064 | 690.171 | 625.431 | 81 | 86.9 | 38.9 | 71.5 |
Operating Income
| 40.1 | 124 | 233.9 | 51.2 | 250.6 | 158.8 | 260.8 | 404.5 | 582.4 | 420.5 | 449.3 | -70.6 | 521 | -43.8 | -4.2 | -40.8 | -108.1 | -15.8 | -1,510.9 | -93.5 | -165.5 | -36.8 | 79.5 | 184.5 | 126.8 | 130.3 | 165.3 | 239.2 | 301.7 | 209.5 | 146 | 212.5 | -44.9 | -21.6 | -107.7 | -102.7 | -470.8 | -20.4 | -975.8 | 2.2 | -207 | 36.2 | 32.8 | 2.9 | -552.2 | 112.2 | 26.4 | 88.8 | -722.1 | 266.5 | 277.9 | 351.3 | 465 | 385.5 | 479.3 | 314.3 | 314.4 | 444.7 | 324.4 | 242.2 | 189.4 | 220.3 | 215.4 | 219.7 | 386.2 | 490.2 | 345.1 | 172.669 | 135.677 | 115.7 | 178.6 | 147.384 | 143.142 | 173.004 | 175.695 | 161.978 | 157.386 | 150.885 | 129.309 | 80.803 | 86.975 | 73.905 | 51.827 | 38.723 | 44.374 | 35.589 | 30.292 | 34.531 | 12.174 | 51.32 | 55.245 | 54.95 | 36.306 | 208.799 | 207.699 | 53.823 | 39.36 | 40.957 | 70.936 | 45.294 | -58.8 | -63.6 | -9.7 | 51.1 |
Operating Income Ratio
| 0.036 | 0.114 | 0.224 | 0.052 | 0.203 | 0.147 | 0.206 | 0.297 | 0.358 | 0.313 | 0.34 | -0.102 | 0.412 | -0.065 | -0.006 | -0.063 | -0.147 | -0.024 | -2.411 | -0.11 | -0.148 | -0.033 | 0.069 | 0.148 | 0.091 | 0.092 | 0.126 | 0.164 | 0.199 | 0.142 | 0.116 | 0.16 | -0.031 | -0.018 | -0.104 | -0.1 | -0.359 | -0.014 | -0.729 | 0.001 | -0.123 | 0.021 | 0.019 | 0.002 | -0.317 | 0.062 | 0.015 | 0.051 | -0.358 | 0.129 | 0.139 | 0.174 | 0.213 | 0.189 | 0.239 | 0.18 | 0.173 | 0.238 | 0.195 | 0.16 | 0.122 | 0.132 | 0.161 | 0.15 | 0.205 | 0.257 | 0.225 | 0.135 | 0.344 | 0.077 | 0.135 | 0.108 | 0.105 | 0.137 | 0.136 | 0.123 | 0.127 | 0.123 | 0.117 | 0.075 | 0.087 | 0.08 | 0.056 | 0.049 | 0.059 | 0.051 | 0.045 | 0.051 | 0.018 | 0.072 | 0.079 | 0.077 | 0.053 | 0.318 | 0.303 | 0.085 | 0.058 | 0.061 | 0.093 | 0.068 | -0.087 | -0.096 | -0.024 | 0.088 |
Total Other Income Expenses Net
| 21.8 | 14.2 | 16.3 | 14.6 | 18.5 | 16.5 | 17.5 | -2.4 | -0.7 | -25.4 | -26.7 | -50.2 | 19.8 | -19.5 | -23.6 | -38.7 | -7 | -49.1 | -34.6 | -32.8 | -104.7 | -33.3 | -33.6 | -32.4 | 93.8 | -32.6 | -37.9 | -20.8 | -5.3 | -59.9 | -39.9 | -86 | -116.6 | -86.9 | -153.1 | -124.8 | -120.3 | -117.1 | -124.5 | -163.6 | -101.5 | -110.8 | -100.8 | -99.7 | -97.6 | -106.8 | -109.7 | -95.4 | -92.4 | -94.3 | -101.6 | -93.9 | -72.1 | -55.1 | -45.4 | -46.9 | -47.8 | -59.4 | -56.3 | -49 | -47.7 | -50.1 | -47 | -48.3 | -52.2 | -50.6 | -55.4 | -58.126 | -65.187 | -29.9 | -57.1 | -54.722 | -59.016 | -28.339 | -25.579 | -15.531 | -22.611 | -22.831 | -23.893 | -24.489 | -26.546 | -23.536 | -23.386 | -20.409 | -19.612 | -21.976 | -59.715 | -47.714 | -24.733 | -20.278 | -25.489 | -24.384 | -31.249 | -42.492 | -50.016 | -49.281 | -50.262 | -46.91 | -53.151 | -48.727 | 54.6 | 55.9 | 46.1 | -42.7 |
Income Before Tax
| 61.9 | 138.2 | 250.2 | 65.8 | 269.1 | 175.3 | 278.3 | 402.1 | 581.7 | 395.1 | 422.6 | -120.8 | 540.8 | -63.3 | -27.8 | -79.5 | -115.1 | -64.9 | -1,545.5 | -126.3 | -270.2 | -70.1 | 45.9 | 152.1 | 220.6 | 97.7 | 127.4 | 218.4 | 296.4 | 149.6 | 106.1 | 126.5 | -161.5 | -108.5 | -260.8 | -227.5 | -591.1 | -137.5 | -1,100.3 | -161.4 | -308.5 | -74.6 | -68 | -96.8 | -649.8 | 5.4 | -83.3 | -6.6 | -814.5 | 172.2 | 176.3 | 257.4 | 392.9 | 330.4 | 433.9 | 267.4 | 266.6 | 385.3 | 268.1 | 193.2 | 141.7 | 170.2 | 168.4 | 171.4 | 334 | 439.6 | 289.7 | 114.543 | 70.49 | 85.8 | 121.5 | 92.662 | 84.126 | 144.665 | 150.116 | 146.447 | 134.775 | 128.054 | 105.416 | 56.314 | 60.429 | 50.369 | 28.441 | 18.314 | 24.762 | 13.613 | -29.423 | -13.183 | -12.559 | 31.042 | 29.756 | 30.566 | 5.057 | 166.307 | 157.683 | 4.542 | -10.902 | -5.953 | 17.785 | -3.433 | -4.2 | -7.7 | 36.4 | 8.4 |
Income Before Tax Ratio
| 0.055 | 0.127 | 0.24 | 0.067 | 0.218 | 0.162 | 0.219 | 0.295 | 0.358 | 0.294 | 0.32 | -0.175 | 0.428 | -0.093 | -0.038 | -0.122 | -0.156 | -0.097 | -2.466 | -0.149 | -0.242 | -0.063 | 0.04 | 0.122 | 0.158 | 0.069 | 0.097 | 0.149 | 0.195 | 0.101 | 0.084 | 0.095 | -0.112 | -0.09 | -0.251 | -0.221 | -0.45 | -0.097 | -0.822 | -0.105 | -0.183 | -0.043 | -0.039 | -0.06 | -0.373 | 0.003 | -0.048 | -0.004 | -0.404 | 0.084 | 0.088 | 0.127 | 0.18 | 0.162 | 0.216 | 0.153 | 0.147 | 0.207 | 0.161 | 0.127 | 0.091 | 0.102 | 0.126 | 0.117 | 0.178 | 0.231 | 0.189 | 0.09 | 0.179 | 0.057 | 0.092 | 0.068 | 0.062 | 0.114 | 0.116 | 0.112 | 0.109 | 0.105 | 0.095 | 0.052 | 0.06 | 0.055 | 0.031 | 0.023 | 0.033 | 0.019 | -0.044 | -0.019 | -0.019 | 0.043 | 0.042 | 0.043 | 0.007 | 0.253 | 0.23 | 0.007 | -0.016 | -0.009 | 0.023 | -0.005 | -0.006 | -0.012 | 0.091 | 0.014 |
Income Tax Expense
| 23.6 | 25.7 | 39.4 | 20.1 | 70.1 | 46.5 | 74.2 | 118 | -59.8 | 10.7 | 11.3 | -1 | 33.1 | -3.7 | -4.8 | -1.8 | 5.3 | -0.1 | -0.2 | 3 | 20 | 4.2 | 3 | 18.8 | -12.9 | 13.8 | 7.4 | 10.1 | -81.6 | -84.1 | 4.7 | -263.8 | 24.7 | -12.9 | -37.6 | -59.8 | -93.2 | 6.9 | -93.1 | 3 | 170.3 | 79.4 | 4 | -52.5 | -248.7 | -18.6 | -184.7 | 3.7 | 176.8 | 49.3 | -38.2 | 74.4 | 138.5 | 39.2 | 126.1 | 72.8 | 50.9 | 147.7 | 53.4 | 56.1 | 28.2 | 57 | 78.4 | 30.2 | 37.9 | 60.2 | 45.4 | 44.118 | -115.848 | 5.967 | 17 | 10.995 | -92.42 | 2.657 | -3.318 | 11.566 | -28.34 | 14.714 | 10.162 | 4.424 | -10.681 | 6.933 | -15.194 | -5.602 | 1.913 | -8.598 | -28.777 | -12.246 | -44.575 | -1.465 | 1.448 | 4.585 | 0.997 | 39.007 | 39.007 | 4.46 | 1.113 | 0.336 | -142.76 | 1.242 | 0.2 | -1.1 | 9.9 | 3.3 |
Net Income
| 30.6 | 101.3 | 199.4 | 39.6 | 192 | 119.9 | 179.2 | 268.5 | 632 | 375.1 | 409.5 | -119.5 | 513 | -44.2 | -28.6 | -80.1 | -129.2 | -67.2 | -1,544.2 | -129.7 | -289.8 | -82.8 | 37.1 | 124.2 | 252.6 | 71.5 | 113.7 | 209.1 | 358.3 | 224.9 | 94.9 | -216.5 | -203.7 | -137.6 | -227.9 | -171.1 | -438.7 | -304.7 | -1,045.3 | -176.6 | -514.6 | -150.6 | -73.3 | -48.5 | -565.7 | -26.1 | 90.3 | -23.4 | -1,006 | 42.9 | 204.7 | 172.7 | 210.9 | 274.1 | 284.8 | 176.5 | 210 | 224.1 | 206.2 | 133.7 | 92.2 | 106.8 | 79.2 | 170 | 293.3 | 369.6 | 233.3 | 57.165 | 35.815 | 32.3 | 107.7 | 88.506 | 175.033 | 142.008 | 153.434 | 130.222 | 162.169 | 113.34 | 95.254 | 51.89 | 67.889 | 43.437 | 41.481 | 22.58 | 22.215 | 21.518 | -1.304 | -11.081 | 29.672 | 29.036 | 24.497 | 22.315 | 4.06 | 134.127 | 115.937 | -0.934 | -8.293 | 0.35 | 60.671 | -10.07 | -4.4 | -6.6 | 26.5 | 5.1 |
Net Income Ratio
| 0.027 | 0.093 | 0.191 | 0.04 | 0.155 | 0.111 | 0.141 | 0.197 | 0.389 | 0.279 | 0.31 | -0.173 | 0.406 | -0.065 | -0.04 | -0.123 | -0.175 | -0.1 | -2.464 | -0.153 | -0.259 | -0.075 | 0.032 | 0.099 | 0.181 | 0.051 | 0.087 | 0.143 | 0.236 | 0.152 | 0.075 | -0.163 | -0.141 | -0.114 | -0.219 | -0.167 | -0.334 | -0.215 | -0.78 | -0.115 | -0.305 | -0.087 | -0.042 | -0.03 | -0.325 | -0.015 | 0.052 | -0.013 | -0.499 | 0.021 | 0.102 | 0.085 | 0.096 | 0.135 | 0.142 | 0.101 | 0.115 | 0.12 | 0.124 | 0.088 | 0.059 | 0.064 | 0.059 | 0.116 | 0.156 | 0.194 | 0.152 | 0.045 | 0.091 | 0.022 | 0.081 | 0.065 | 0.128 | 0.112 | 0.119 | 0.099 | 0.131 | 0.093 | 0.086 | 0.048 | 0.068 | 0.047 | 0.045 | 0.029 | 0.03 | 0.031 | -0.002 | -0.016 | 0.044 | 0.041 | 0.035 | 0.031 | 0.006 | 0.204 | 0.169 | -0.001 | -0.012 | 0.001 | 0.08 | -0.015 | -0.006 | -0.01 | 0.066 | 0.009 |
EPS
| 0.27 | 0.72 | 1.58 | 0.31 | 1.49 | 0.91 | 1.32 | 1.86 | 4.39 | 2.6 | 2.85 | -0.88 | 3.81 | -0.38 | -0.28 | -0.81 | -1.32 | -0.69 | -15.79 | -1.33 | -2.99 | -0.84 | 0.35 | 1.14 | 2.29 | 0.62 | 0.93 | 1.7 | 3.41 | 2.21 | 0.98 | -11.7 | -11.13 | -7.53 | -12.88 | -9.03 | -28.46 | -16.47 | -56.32 | -9.54 | -28.41 | -8.32 | -4.05 | -2.68 | -31.42 | -1.45 | 5.02 | -1.3 | -56.18 | 2.4 | 11.44 | 9.51 | 12.25 | 15.18 | 15.77 | 9.78 | 11.64 | 12.47 | 0.76 | 7.46 | 5.15 | 5.98 | 0.29 | 0.64 | 1.11 | 1.37 | 0.86 | 0.21 | 0.69 | 0.12 | 0.41 | 0.34 | 0.67 | 0.54 | 0.58 | 0.49 | 0.62 | 0.86 | 0.36 | 0.2 | 0.52 | 0.34 | 0.32 | 0.2 | 0.4 | 0.4 | -0.025 | -0.21 | 0.57 | 0.56 | 0.47 | 0.43 | 0.08 | 0.85 | 2.75 | -0.051 | -0.45 | 0.019 | 8.77 | -0.55 | -0.59 | -0.89 | 3.68 | 0.71 |
EPS Diluted
| 0.24 | 0.72 | 1.42 | 0.29 | 1.33 | 0.82 | 1.15 | 1.68 | 3.9 | 2.33 | 2.54 | -0.88 | 3.85 | -0.38 | -0.28 | -0.81 | -1.32 | -0.69 | -15.77 | -1.33 | -2.98 | -0.81 | 0.34 | 1.12 | 2.2 | 0.59 | 0.9 | 0.82 | 2.37 | 1.47 | 0.98 | -11.81 | -11.13 | -7.4 | -12.46 | -9.35 | -28.43 | -16.47 | -56.32 | -9.54 | -28.41 | -8.32 | -4.05 | -2.68 | -31.42 | -1.45 | 0.33 | -1.3 | -56.18 | 0.16 | 0.75 | 0.63 | 0.82 | 1 | 1.05 | 0.65 | 0.77 | 0.83 | 0.76 | 0.5 | 0.34 | 0.4 | 0.29 | 0.63 | 1.1 | 1.36 | 0.85 | 0.21 | 0.68 | 0.12 | 0.4 | 0.33 | 0.65 | 0.53 | 0.57 | 0.48 | 0.6 | 0.84 | 0.36 | 0.19 | 0.51 | 0.33 | 0.32 | 0.2 | 0.39 | 0.39 | -0.025 | -0.21 | 0.57 | 0.54 | 0.45 | 0.42 | 0.08 | 0.85 | 2.62 | -0.051 | -0.45 | 0.019 | 8.77 | -0.55 | -0.59 | -0.89 | 3.68 | 0.71 |
EBITDA
| 179.5 | 232.6 | 343.8 | 160.3 | 365.6 | 271.4 | 372.2 | 496.8 | 710 | 509.6 | 534 | -8.5 | 665.7 | 60.1 | 94.7 | 41.2 | 1.6 | 42.2 | -1,422.9 | 12.8 | -111.8 | 106.8 | 247.3 | 360.4 | 433 | 305.5 | 329.6 | 424.3 | 530 | 386.5 | 258.1 | 328.4 | 17.8 | 67.8 | -114.9 | 10.5 | -328.1 | 117 | -834.3 | 92.7 | -61.9 | 203.5 | 200.3 | 163.7 | -350.2 | 302.8 | 213.2 | 265.4 | -624.7 | 444.1 | 438.5 | 503.2 | 626.6 | 498 | 586.9 | 426.1 | 432.2 | 564.2 | 431.1 | 348.7 | 291 | 330.5 | 317.8 | 318.8 | 507.7 | 596.8 | 435.424 | 268.345 | 174.493 | 230.426 | 309.708 | 231.478 | 259.513 | 265.38 | 268.789 | 244.757 | 242.84 | 229.756 | 210.288 | 128.536 | 156.375 | 146.164 | 126.918 | 100.462 | 104.144 | 98.669 | 91.6 | 92.867 | 70.54 | 112.718 | 116.126 | 116.486 | 95.434 | 271.628 | 282.973 | 112.686 | 100.169 | 101.424 | 134.269 | 106.444 | 3.3 | 2 | 195 | -34.3 |
EBITDA Ratio
| 0.16 | 0.214 | 0.33 | 0.163 | 0.296 | 0.252 | 0.293 | 0.364 | 0.437 | 0.38 | 0.404 | -0.012 | 0.526 | 0.089 | 0.131 | 0.063 | 0.002 | 0.063 | -2.27 | 0.015 | -0.1 | 0.097 | 0.215 | 0.288 | 0.31 | 0.216 | 0.252 | 0.29 | 0.349 | 0.262 | 0.205 | 0.248 | 0.012 | 0.056 | -0.11 | 0.01 | -0.25 | 0.082 | -0.623 | 0.06 | -0.037 | 0.118 | 0.114 | 0.101 | -0.201 | 0.168 | 0.124 | 0.152 | -0.31 | 0.216 | 0.219 | 0.249 | 0.287 | 0.245 | 0.292 | 0.244 | 0.238 | 0.303 | 0.259 | 0.23 | 0.187 | 0.198 | 0.237 | 0.218 | 0.27 | 0.313 | 0.284 | 0.21 | 0.443 | 0.154 | 0.234 | 0.17 | 0.19 | 0.21 | 0.208 | 0.187 | 0.197 | 0.188 | 0.19 | 0.119 | 0.156 | 0.159 | 0.138 | 0.127 | 0.138 | 0.141 | 0.137 | 0.136 | 0.105 | 0.158 | 0.165 | 0.164 | 0.14 | 0.413 | 0.413 | 0.178 | 0.148 | 0.151 | 0.176 | 0.159 | 0.005 | 0.003 | 0.489 | -0.059 |