Blackstone Mortgage Trust, Inc.
NYSE:BXMT
18.95 (USD) • At close November 7, 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 | 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 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 109.562 | 461.343 | 142.392 | 153.765 | 165.37 | 177.343 | 174.187 | 191.082 | 156.182 | 147.068 | 133.718 | 173.939 | 117.424 | 113.951 | 109.152 | 109.45 | 114.961 | 107.129 | 100.636 | 109.711 | 101.916 | 106.478 | 106.071 | 102.15 | 105.152 | 103.746 | 85.436 | 80.175 | 78.555 | 72.473 | 71.843 | 71.844 | 85.641 | 91.93 | 77.71 | 81.954 | 86.95 | 54.561 | 56.722 | 42.467 | 32.263 | 33.909 | 20.243 | 18.265 | 14.91 | 8.711 | 0.679 | 27.228 | 20.347 | 8.029 | -2.812 | -36.991 | 7.017 | 2.067 | 12.634 | 11.143 | 8.576 | 10.022 | 13.253 | 12.951 | 13.066 | 13.423 | 16.157 | 16.141 | 19.417 | 27.51 | 21.18 | 41.07 | 22.348 | 29.274 | 22.735 | 21.932 | 18.689 | 21.186 | 15.65 | 22.044 | 14.547 | 14.336 | 16.451 | 13.678 | 9.899 | 7.056 | 6.435 | 9.061 | 11.901 | 8.194 | 8.844 | 4.118 | 13.086 | 13.605 | 8.225 | 12.381 | 15.094 | 13.054 | 11.893 | 15.662 | 13.503 | 14.38 | 13.935 | 23.8 | 13.6 | 13.7 | 17.2 | 12 | 13.1 | 13.6 | 8.1 | 3.4 | 1.9 | 0.3 | 0.1 | 0.6 | 1.1 | 0.6 | 1.1 | 0.7 | 0.8 | 0.7 | 0.8 | 0 | 0 | 0 | 1 | 0.9 | 1.1 | 0 | 1 | 1.2 | 1.3 | 1.1 | 1.3 | 1.5 | 1.4 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 129.786 | 18.911 | 18.927 | 26.342 | 28.882 | 32.815 | 31.05 | 33.83 | 25.911 | 12.983 | 23.486 | 28.373 | 19.342 | 21.545 | 19.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -20.224 | 442.432 | 123.465 | 127.423 | 136.488 | 144.528 | 143.137 | 157.252 | 130.271 | 134.085 | 110.232 | 145.566 | 98.082 | 92.406 | 89.945 | 109.45 | 114.961 | 107.129 | 100.636 | 109.711 | 101.916 | 106.478 | 106.071 | 102.15 | 105.152 | 103.746 | 85.436 | 80.175 | 78.555 | 72.473 | 71.843 | 71.844 | 85.641 | 91.93 | 77.71 | 81.954 | 86.95 | 54.561 | 56.722 | 42.467 | 32.263 | 33.909 | 20.243 | 18.265 | 14.91 | 8.711 | 0.679 | 27.228 | 20.347 | 8.029 | -2.812 | -36.991 | 7.017 | 2.067 | 12.634 | 11.143 | 8.576 | 10.022 | 13.253 | 12.951 | 13.066 | 13.423 | 16.157 | 16.141 | 19.417 | 27.51 | 21.18 | 41.07 | 22.348 | 29.274 | 22.735 | 21.932 | 18.689 | 21.186 | 15.65 | 22.044 | 14.547 | 14.336 | 16.451 | 13.678 | 9.899 | 7.056 | 6.435 | 9.061 | 11.901 | 8.194 | 8.844 | 4.118 | 13.086 | 13.605 | 8.225 | 12.381 | 15.094 | 13.054 | 11.893 | 15.662 | 13.503 | 14.38 | 13.935 | 23.8 | 13.6 | 13.7 | 17.2 | 12 | 13.1 | 13.6 | 8.1 | 3.4 | 1.9 | 0.3 | 0.1 | 0.6 | 1.1 | 0.6 | 1.1 | 0.7 | 0.8 | 0.7 | 0.8 | 0 | 0 | 0 | 1 | 0.9 | 1.1 | 0 | 1 | 1.2 | 1.3 | 1.1 | 1.3 | 1.5 | 1.4 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| -0.185 | 0.959 | 0.867 | 0.829 | 0.825 | 0.815 | 0.822 | 0.823 | 0.834 | 0.912 | 0.824 | 0.837 | 0.835 | 0.811 | 0.824 | 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 | 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 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.67 | 9.843 | 9.588 | 9.565 | 8.963 | 9.731 | 40.636 | -64.808 | 36.148 | 9.716 | 33.148 | 37.505 | 28.214 | 30.171 | 27.985 | 28.515 | 28.512 | 30.03 | 29.406 | 28.515 | 26.066 | 29.632 | 28.007 | 27.164 | 25.789 | 29.996 | 22.977 | 20.986 | 19.729 | 20.904 | 19.332 | 18.687 | 20.287 | 21.872 | 19.518 | 21.624 | 18.21 | 22.972 | 13.539 | 11.507 | 8.079 | 19.008 | 6.596 | 7.598 | 4.048 | 3.427 | 1.399 | -6.719 | 7.141 | 4.74 | 2.727 | 3.999 | 4.941 | 4.649 | 10.28 | 4.396 | 5.143 | 4.504 | 4.736 | 3.652 | 5.492 | 4.503 | 8.457 | 6.138 | 5.711 | 6.208 | 6.901 | 8.473 | 6.84 | 7.832 | 6.812 | 6.369 | 5.879 | 5.701 | 5.126 | 5.555 | 5.316 | 5.314 | 5.755 | 5.147 | 3.99 | 3.154 | 2.938 | 2.823 | 3.804 | 2.989 | 3.704 | 2.606 | 3.982 | 3.479 | 3.929 | 3.616 | 3.991 | 4.117 | 3.658 | 2.284 | 3.6 | 5.802 | 3.753 | 5.1 | 3.3 | 3.6 | 5.3 | 5.3 | 4.5 | 4 | 3.2 | 5 | 3.3 | 0.7 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0 | 0 | 0 | 0.4 | 0 | 0.1 | 0 | -0.6 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 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 | 8.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.67 | 9.843 | 9.588 | 9.565 | 8.963 | 9.731 | 40.636 | -64.808 | 36.148 | 9.716 | 33.148 | 37.505 | 28.214 | 30.171 | 27.985 | 28.515 | 28.512 | 30.03 | 29.406 | 28.515 | 26.066 | 29.632 | 28.007 | 27.164 | 25.789 | 29.996 | 22.977 | 20.986 | 19.729 | 20.904 | 19.332 | 18.687 | 20.287 | 21.872 | 19.518 | 21.624 | 18.21 | 22.972 | 13.539 | 11.507 | 8.079 | 19.008 | 6.596 | 7.598 | 4.048 | 3.427 | 1.399 | -6.719 | 7.141 | 4.74 | 2.727 | 3.999 | 4.941 | 4.649 | 10.28 | 4.396 | 5.143 | 4.504 | 4.736 | 3.652 | 5.492 | 4.503 | 8.457 | 6.138 | 5.711 | 6.208 | 6.901 | 8.473 | 6.84 | 7.832 | 6.812 | 6.369 | 5.879 | 5.701 | 5.126 | 5.555 | 5.316 | 5.314 | 5.755 | 5.147 | 3.99 | 3.154 | 2.938 | 2.823 | 3.804 | 2.989 | 3.704 | 2.606 | 3.982 | 3.479 | 3.929 | 3.616 | 3.991 | 4.117 | 3.658 | 2.284 | 3.6 | 5.802 | 3.753 | 5.1 | 3.3 | 3.6 | 5.3 | 5.3 | 4.5 | 4 | 3.2 | 5 | 3.3 | 0.7 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0 | 0 | 0 | 0.4 | 0 | 0.1 | 0 | -0.6 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -9.67 | -61.057 | -123.838 | -8.427 | -144.809 | 101.651 | -4.422 | 93.668 | -6.326 | 0 | -10.607 | 86.37 | -9.265 | -6.868 | -18.151 | 56.948 | 0 | 0 | 1.594 | 1.485 | 0.934 | 1.368 | 0.993 | 0.836 | 1.211 | 1.004 | 1.023 | 1.014 | 1.271 | 1.096 | 0.668 | 1.313 | 0.713 | 1.128 | 0.482 | 0.376 | 0.79 | 1.028 | 0.461 | 0.493 | 0.921 | 0.992 | 0.404 | 0.402 | -0.048 | -0.427 | 0.601 | 10.719 | -3.141 | -2.74 | -1.727 | -14.999 | -20.054 | -0.937 | -250.04 | -2.486 | -0.185 | -0.463 | 0.264 | 0.348 | 0.508 | 7.134 | -0.457 | -0.138 | 0.289 | -0.208 | 0.099 | 0.527 | 0.16 | 0.168 | 1.188 | 0.631 | 0.121 | 2.299 | -0.126 | 54.728 | -0.585 | -3.277 | -6.037 | -4.459 | -2.944 | -1.696 | -1.081 | -5.809 | -7.648 | -6.139 | -7.708 | -5.881 | -7.304 | -7.794 | -1.382 | -2.603 | -5.977 | -3.442 | -3.292 | -1.846 | -1.274 | -5.532 | -0.034 | -7.9 | 2.9 | -0.8 | -4.8 | -5.7 | -1.4 | -2.3 | -3.8 | -9.1 | -6 | -1.3 | -0.9 | -0.5 | -1.7 | -1.1 | -1 | -3.9 | -0.8 | -0.2 | -0.6 | 0 | 0 | 0 | -9.9 | -0.5 | -0.4 | 0 | -11.4 | -0.9 | -1.1 | -0.6 | -6.3 | -0.8 | -0.5 | -0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 13.423 | 33.349 | -123.838 | 8.427 | -135.846 | 101.651 | 12.865 | 39.784 | 12.932 | 39.474 | 12.36 | 43.168 | 10.841 | 10.669 | 10.597 | 14.871 | 11.242 | 11.286 | 31 | 30 | 27 | 31 | 29 | 28 | 27 | 31 | 24 | 22 | 21 | 22 | 20 | 20 | 21 | 23 | 20 | 22 | 19 | 24 | 14 | 12 | 9 | 20 | 7 | 8 | 4 | 3 | 2 | 4 | 4 | 2 | 1 | -11 | 5 | 5 | 10 | -8 | 5 | 5 | 5 | 4 | 6 | 5 | 8 | 6 | 6 | 6 | 7 | 9 | 7 | 8 | 8 | 7 | 6 | 8 | 5 | 60.282 | 4.731 | 2.037 | -0.282 | 0.688 | 1.046 | 1.458 | 1.857 | -2.986 | -3.844 | -3.15 | -4.004 | -3.275 | -3.322 | -4.315 | 2.547 | 1.013 | -1.986 | 0.675 | 0.366 | 0.438 | 2.326 | 0.27 | 3.719 | -2.8 | 6.2 | 2.8 | 0.5 | -0.4 | 3.1 | 1.7 | -0.6 | -4.1 | -2.7 | -0.6 | -0.5 | -0.1 | -1.4 | -0.7 | -0.6 | -3.7 | -0.5 | 0 | -0.4 | 0 | 0 | 0 | -9.5 | -0.5 | -0.3 | 0 | -12 | -0.5 | -0.7 | -0.3 | -6.1 | -0.7 | -0.4 | -0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| -31.258 | 433.223 | -123.838 | -1.678 | 29.524 | 101.651 | 436.048 | 225.145 | 306.12 | 94.611 | 201.123 | 221.748 | 166.517 | 214.122 | 158.375 | 163.148 | 168.858 | 102.42 | 51.038 | 189.966 | 186.133 | 192.111 | 195.354 | 177.626 | 176.168 | 160.149 | 131.067 | 123.892 | 125.696 | 105.059 | 98.168 | 97.742 | 110.361 | 111.992 | 102.669 | 111.629 | 118.298 | 60.023 | 59.799 | 100.494 | 41.809 | 49.184 | 25.67 | 25.424 | 10.526 | 6.768 | 1.597 | -2.138 | 12.863 | 7.839 | 90.818 | 9.603 | 35.324 | 31.512 | 281.221 | 40.667 | -102.596 | 34.555 | -31.907 | -372.048 | -86.853 | 13.848 | -52.286 | -18.043 | 41.868 | -1.921 | 52.118 | 70.606 | 59.163 | 65.574 | 50.695 | 47.443 | 41.291 | 39.687 | 27.517 | 29.732 | 19.278 | 16.373 | 16.169 | 14.366 | 10.945 | 8.514 | 8.292 | 6.075 | 8.057 | 5.044 | 4.84 | 0.843 | 9.764 | 9.29 | 10.772 | 13.394 | 13.108 | 13.729 | 12.259 | 16.1 | 15.829 | 14.65 | 17.654 | 21 | 19.8 | 16.5 | 17.7 | 11.6 | 16.2 | 15.3 | 7.5 | -0.7 | -0.8 | -0.3 | -0.4 | 0.5 | -0.3 | -0.1 | 0.5 | -3 | 0.3 | 0.7 | 0.4 | 0 | 0 | 0 | -8.5 | 0.4 | 0.8 | 0 | -11 | 0.7 | 0.6 | 0.8 | -4.8 | 0.8 | 1 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| -0.285 | 0.939 | -0.87 | -0.011 | 0.179 | 0.573 | 2.503 | 1.178 | 1.96 | 0.643 | 1.504 | 1.275 | 1.418 | 1.879 | 1.451 | 1.491 | 1.469 | 0.956 | 0.507 | 1.732 | 1.826 | 1.804 | 1.842 | 1.739 | 1.675 | 1.544 | 1.534 | 1.545 | 1.6 | 1.45 | 1.366 | 1.36 | 1.289 | 1.218 | 1.321 | 1.362 | 1.361 | 1.1 | 1.054 | 2.366 | 1.296 | 1.45 | 1.268 | 1.392 | 0.706 | 0.777 | 2.352 | -0.079 | 0.632 | 0.976 | -32.297 | -0.26 | 5.034 | 15.245 | 22.259 | 3.65 | -11.963 | 3.448 | -2.408 | -28.727 | -6.647 | 1.032 | -3.236 | -1.118 | 2.156 | -0.07 | 2.461 | 1.719 | 2.647 | 2.24 | 2.23 | 2.163 | 2.209 | 1.873 | 1.758 | 1.349 | 1.325 | 1.142 | 0.983 | 1.05 | 1.106 | 1.207 | 1.289 | 0.67 | 0.677 | 0.616 | 0.547 | 0.205 | 0.746 | 0.683 | 1.31 | 1.082 | 0.868 | 1.052 | 1.031 | 1.028 | 1.172 | 1.019 | 1.267 | 0.882 | 1.456 | 1.204 | 1.029 | 0.967 | 1.237 | 1.125 | 0.926 | -0.206 | -0.421 | -1 | -4 | 0.833 | -0.273 | -0.167 | 0.455 | -4.286 | 0.375 | 1 | 0.5 | 0 | 0 | 0 | -8.5 | 0.444 | 0.727 | 0 | -11 | 0.583 | 0.462 | 0.727 | -3.692 | 0.533 | 0.714 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -55.231 | -492.208 | 1.67 | 0.661 | -446.713 | 2.048 | -315.599 | -271.196 | -201.029 | -149.657 | -100.714 | -96.81 | -82.043 | -81.479 | -77.734 | -78.594 | -78.069 | -83.892 | -104.172 | -110.317 | -111.46 | -116.514 | -118.386 | -103.694 | -97.827 | -87.538 | -69.831 | -65.704 | -67.803 | -54.352 | -46.674 | -44.427 | -43.775 | -42.696 | -45.229 | -45.959 | -50.439 | -27.501 | -13.461 | -75.049 | -18.326 | -10.747 | -12.023 | -15.03 | -0.264 | 0.554 | -3.156 | 125.869 | 0.754 | -4.345 | 50.727 | -24.351 | -27.304 | -24.227 | -26.915 | -29.501 | -31.557 | -31.653 | -31.252 | -18.678 | -19.604 | -20.244 | -21.268 | -30.747 | -28.175 | -32.799 | -37.944 | -42.369 | -43.716 | -40.192 | -36.1 | -32.233 | -28.838 | -26.267 | -17.269 | -13.52 | -10.325 | -7.631 | -5.752 | 0 | -5.31 | -4.886 | -5.069 | -2.476 | -2.616 | 0 | 0 | -3.926 | -3.757 | -4.625 | -5.661 | -6.426 | -5.73 | -6.795 | -7.287 | -8.035 | -9.05 | -9.342 | -10.285 | -10.8 | -10.7 | -9.2 | -8.7 | -9.1 | -8.8 | -6.6 | -3.2 | 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 |
Income Before Tax
| -55.231 | -58.985 | -122.168 | -1.017 | 29.524 | 103.699 | 120.449 | -46.051 | 105.091 | 94.611 | 100.409 | 124.938 | 84.474 | 132.643 | 80.641 | 84.554 | 90.789 | 18.528 | -53.134 | 79.649 | 74.673 | 75.597 | 76.968 | 73.932 | 78.341 | 72.611 | 61.236 | 58.188 | 57.893 | 50.707 | 51.494 | 53.315 | 66.586 | 69.296 | 57.44 | 65.67 | 67.859 | 32.522 | 46.338 | 25.443 | 23.483 | 38.437 | 13.647 | 10.394 | 10.262 | 7.322 | -1.559 | 123.731 | 13.617 | 3.494 | 141.545 | -14.748 | 8.02 | 7.285 | 254.306 | 11.166 | -134.153 | 2.902 | -63.159 | -390.726 | -106.457 | -6.396 | -73.554 | -48.79 | 13.693 | -34.72 | 14.174 | 28.237 | 15.447 | 25.382 | 14.595 | 15.21 | 12.453 | 13.42 | 10.248 | 16.212 | 8.953 | 8.742 | 10.417 | 0 | 5.635 | 3.628 | 3.223 | 3.599 | 5.441 | 0 | 0 | -3.083 | 6.007 | 4.665 | 5.111 | 6.968 | 7.378 | 6.934 | 4.972 | 8.065 | 6.779 | 5.308 | 7.369 | 10.2 | 9.1 | 7.3 | 9 | 2.5 | 7.4 | 8.7 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Ratio
| -0.504 | -0.128 | -0.858 | -0.007 | 0.179 | 0.585 | 0.691 | -0.241 | 0.673 | 0.643 | 0.751 | 0.718 | 0.719 | 1.164 | 0.739 | 0.773 | 0.79 | 0.173 | -0.528 | 0.726 | 0.733 | 0.71 | 0.726 | 0.724 | 0.745 | 0.7 | 0.717 | 0.726 | 0.737 | 0.7 | 0.717 | 0.742 | 0.778 | 0.754 | 0.739 | 0.801 | 0.78 | 0.596 | 0.817 | 0.599 | 0.728 | 1.134 | 0.674 | 0.569 | 0.688 | 0.841 | -2.296 | 4.544 | 0.669 | 0.435 | -50.336 | 0.399 | 1.143 | 3.524 | 20.129 | 1.002 | -15.643 | 0.29 | -4.766 | -30.17 | -8.148 | -0.476 | -4.552 | -3.023 | 0.705 | -1.262 | 0.669 | 0.688 | 0.691 | 0.867 | 0.642 | 0.694 | 0.666 | 0.633 | 0.655 | 0.735 | 0.615 | 0.61 | 0.633 | 0 | 0.569 | 0.514 | 0.501 | 0.397 | 0.457 | 0 | 0 | -0.749 | 0.459 | 0.343 | 0.621 | 0.563 | 0.489 | 0.531 | 0.418 | 0.515 | 0.502 | 0.369 | 0.529 | 0.429 | 0.669 | 0.533 | 0.523 | 0.208 | 0.565 | 0.64 | 0.531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Tax Expense
| 0.613 | 1.217 | 1.002 | 0.699 | 1.568 | 1.202 | 1.893 | 0.939 | 1.172 | 0.746 | 0.146 | 0.077 | 0.07 | 0.175 | 0.101 | 0.131 | 0.02 | 0.023 | 0.149 | 0.067 | -0.721 | 0.046 | 0.101 | 0.036 | 0.048 | 0.104 | 0.12 | 0.049 | 0.083 | 0.094 | 0.089 | -0.085 | 0.194 | -0.154 | 0.241 | 0.073 | 0.081 | 0.105 | 0.245 | 0.106 | -0.118 | -0.002 | 0.531 | 0.666 | -0.264 | 0.554 | 0.038 | -1.609 | 0.717 | 0.143 | 0.923 | 1.332 | -0.236 | 1.061 | 0.389 | 1.251 | 0.556 | 0.293 | 0.293 | -0.286 | -0.408 | -0.408 | -0.408 | 2.368 | 0.026 | 0.098 | -0.599 | -0.402 | -0.05 | 0 | -0.254 | -0.28 | -0.984 | -0.772 | -0.701 | -0.102 | -0.846 | -0.106 | 1.267 | 4.876 | -0.229 | 0.088 | 0.141 | -0.009 | 0.655 | 2.458 | 2.295 | 10.898 | 4.454 | 3.548 | 3.538 | 4.896 | 4.479 | 4.259 | 3.248 | 4.794 | 4.362 | 4.154 | 4.45 | 8.2 | 4.3 | 4.3 | 5.2 | 1.1 | 3.1 | 3.7 | 1.6 | 2.1 | 1.6 | 0.4 | 0.5 | -0.4 | 0.5 | 0.2 | -0.4 | 0.2 | 0.2 | 0 | 0.2 | 0 | 0 | 0 | 0.4 | 0.3 | -0.5 | 0 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| -56.384 | -61.057 | -123.838 | -2.377 | 29.524 | 101.651 | 117.757 | -46.99 | 103.246 | 93.25 | 99.687 | 123.939 | 83.757 | 131.595 | 79.902 | 83.616 | 89.86 | 17.544 | -53.35 | 78.932 | 74.897 | 75.174 | 76.565 | 73.642 | 78.165 | 72.312 | 60.958 | 57.89 | 57.722 | 50.613 | 51.405 | 53.376 | 64.794 | 63.081 | 57.047 | 65.265 | 66.888 | 29.284 | 35.393 | 21.49 | 22.024 | 33.466 | 13.065 | 7.079 | 8.32 | 2.748 | -3.115 | 105.189 | 6.999 | 2.283 | 66.553 | -8.322 | 13.722 | -1.845 | 254.585 | 9.915 | -134.709 | 2.902 | -63.452 | -390.44 | -106.457 | -6.396 | -73.146 | -51.158 | 13.667 | -34.818 | 14.773 | 28.639 | 15.497 | 25.382 | 14.849 | 15.49 | 13.437 | 14.192 | 10.949 | 16.314 | 9.799 | 8.848 | 9.15 | 9.49 | 5.858 | 3.531 | 3.052 | 3.608 | 4.786 | 2.586 | 2.545 | -13.981 | 1.553 | 1.117 | 1.573 | 2.072 | 2.899 | 2.55 | 1.32 | 2.867 | 2.013 | 1.154 | 2.515 | 1.6 | 4 | 3 | 3 | 1.4 | 3.5 | 4.2 | 2.7 | -2.1 | -1.6 | -0.4 | -0.5 | 0.4 | -0.5 | -0.2 | 0.4 | -3.2 | 0.1 | 0 | 0.2 | 0 | 0 | 0 | -8.9 | 0.1 | 0.5 | 0 | -11.4 | 0.4 | 0.3 | 0.4 | -5.2 | 0.4 | 0.6 | 0.6 | 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
| -0.515 | -0.132 | -0.87 | -0.015 | 0.179 | 0.573 | 0.676 | -0.246 | 0.661 | 0.634 | 0.746 | 0.713 | 0.713 | 1.155 | 0.732 | 0.764 | 0.782 | 0.164 | -0.53 | 0.719 | 0.735 | 0.706 | 0.722 | 0.721 | 0.743 | 0.697 | 0.713 | 0.722 | 0.735 | 0.698 | 0.716 | 0.743 | 0.757 | 0.686 | 0.734 | 0.796 | 0.769 | 0.537 | 0.624 | 0.506 | 0.683 | 0.987 | 0.645 | 0.388 | 0.558 | 0.315 | -4.588 | 3.863 | 0.344 | 0.284 | -23.667 | 0.225 | 1.956 | -0.893 | 20.151 | 0.89 | -15.708 | 0.29 | -4.788 | -30.147 | -8.148 | -0.476 | -4.527 | -3.169 | 0.704 | -1.266 | 0.697 | 0.697 | 0.693 | 0.867 | 0.653 | 0.706 | 0.719 | 0.67 | 0.7 | 0.74 | 0.674 | 0.617 | 0.556 | 0.694 | 0.592 | 0.5 | 0.474 | 0.398 | 0.402 | 0.316 | 0.288 | -3.395 | 0.119 | 0.082 | 0.191 | 0.167 | 0.192 | 0.195 | 0.111 | 0.183 | 0.149 | 0.08 | 0.18 | 0.067 | 0.294 | 0.219 | 0.174 | 0.117 | 0.267 | 0.309 | 0.333 | -0.618 | -0.842 | -1.333 | -5 | 0.667 | -0.455 | -0.333 | 0.364 | -4.571 | 0.125 | 0 | 0.25 | 0 | 0 | 0 | -8.9 | 0.111 | 0.455 | 0 | -11.4 | 0.333 | 0.231 | 0.364 | -4 | 0.267 | 0.429 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| -0.32 | -0.35 | -0.71 | -0.014 | 0.17 | 0.59 | 0.68 | -0.27 | 0.56 | 0.55 | 0.59 | 0.84 | 0.56 | 0.89 | 0.54 | 0.57 | 0.61 | 0.13 | -0.39 | 0.58 | 0.56 | 0.59 | 0.62 | 0.59 | 0.67 | 0.66 | 0.56 | 0.53 | 0.61 | 0.53 | 0.54 | 0.56 | 0.69 | 0.67 | 0.61 | 0.69 | 0.72 | 0.36 | 0.6 | 0.37 | 0.45 | 0.7 | 0.34 | 0.19 | 0.29 | 0.22 | -1.03 | 34.87 | 3.02 | 1 | 29.14 | -3.66 | 6 | -0.81 | 113.5 | 4.42 | -60.17 | 1.3 | -28.41 | -174.81 | -47.47 | -2.86 | -32.79 | -22.97 | 6.1 | -15.89 | 8.2 | 15.96 | 8.8 | 14.5 | 8.5 | 8.84 | 8.7 | 9.3 | 7.2 | 10.79 | 6.5 | 5.9 | 6.1 | 6.29 | 5.1 | 4.8 | 4.6 | 5.48 | 7.4 | 4.6 | 4.6 | -25.37 | 2.7 | 1.8 | 2.4 | 3.3 | 4.48 | 3.9 | 1.8 | 4.41 | 2.7 | 1.49 | 3 | 2.45 | 3.3 | 4.91 | 4.8 | 2.34 | 3.9 | 6.9 | 4.26 | -6.85 | -5.22 | -1.2 | -1.8 | 1.44 | -1.8 | -0.6 | 1.5 | -9.6 | 0.3 | 0 | 0.9 | 0 | 0 | 0 | -26.7 | 0.3 | 1.5 | 0 | -42.75 | 1.5 | 0.9 | 1.2 | -19.5 | 1.5 | 1.8 | 2.1 | 2.4 | 2.7 | 2.7 | 2.4 | -9 | -9 | 3.3 | 2.7 | 3 | 12.9 | -18.6 | -0.3 | 3.6 | -12.6 | 2.4 | 1.5 | -18.6 | 4.8 | 4.8 | 4.2 | 10.8 | 4.2 |
EPS Diluted
| -0.32 | -0.35 | -0.71 | -0.014 | 0.17 | 0.58 | 0.67 | -0.27 | 0.56 | 0.54 | 0.57 | 0.84 | 0.56 | 0.89 | 0.54 | 0.57 | 0.61 | 0.13 | -0.39 | 0.58 | 0.56 | 0.59 | 0.62 | 0.59 | 0.67 | 0.66 | 0.56 | 0.53 | 0.61 | 0.53 | 0.54 | 0.56 | 0.69 | 0.67 | 0.61 | 0.69 | 0.72 | 0.36 | 0.6 | 0.37 | 0.45 | 0.7 | 0.34 | 0.19 | 0.29 | 0.22 | -1.03 | 34.87 | 2.84 | 0.93 | 27.39 | -3.64 | 5.7 | -0.81 | 110.4 | 4.42 | -60.17 | 1.3 | -28.41 | -174.81 | -47.47 | -2.86 | -32.79 | -22.94 | 6.1 | -15.89 | 8.2 | 15.96 | 8.7 | 14.3 | 8.4 | 8.84 | 8.6 | 9.1 | 7.1 | 10.79 | 6.4 | 5.8 | 6 | 6.29 | 5 | 4.7 | 4.6 | 5.48 | 6.6 | 4.6 | 4.6 | -25.35 | 2.4 | 1.8 | 2.4 | 3.3 | 2.49 | 3 | 1.8 | 4.41 | 2.4 | 1.48 | 2.7 | 2.45 | 3 | 4.09 | 3.6 | 2.34 | 3 | 4.8 | 3.84 | -6.85 | -5.22 | -1.2 | -1.8 | 1.44 | -1.8 | -0.6 | 1.5 | -9.6 | 0.3 | 0 | 0.9 | 0 | 0 | 0 | -26.7 | 0.3 | 1.5 | 0 | -42.75 | 1.5 | 0.9 | 1.2 | -19.5 | 1.5 | 1.8 | 2.1 | 2.4 | 2.7 | 2.7 | 2.4 | -9 | -9 | 3.3 | 2.7 | 3 | 12.9 | -18.6 | -0.3 | 3.6 | -12.6 | 2.4 | 1.5 | -18.6 | 4.8 | 4.8 | 4.2 | 10.8 | 4.2 |
EBITDA
| -31.258 | 433.408 | -123.838 | -1.678 | 29.524 | 101.651 | 436.847 | 224.594 | 306.793 | -0.615 | 200.547 | 220.826 | 166.517 | 214.122 | 158.375 | 163.148 | 168.858 | 102.42 | 51.038 | 189.966 | 186.133 | 192.111 | 195.354 | 177.626 | 176.168 | 160.149 | 131.067 | 123.892 | 125.696 | 105.059 | 98.168 | 97.742 | 110.361 | 111.992 | 102.669 | 111.629 | 118.298 | 60.023 | 59.799 | 43.042 | 41.809 | 49.184 | 25.67 | 19.27 | 12.463 | 4.608 | -2.3 | 107.816 | 12.863 | 7.839 | 90.818 | 9.603 | 35.324 | 31.512 | 281.221 | 40.672 | -102.591 | 34.559 | -31.901 | -372.042 | -86.802 | 13.855 | -52.279 | -13.817 | 38.36 | -2.182 | 51.84 | 75.008 | 58.642 | 65.585 | 50.913 | 46.921 | 41.055 | 41.332 | 27.491 | 27.888 | 18.59 | 15.675 | 16.234 | 15.75 | 10.907 | 8.374 | 8.186 | 5.898 | 7.526 | 5.436 | 4.936 | 0.81 | 9.555 | 8.509 | 10.422 | 12.89 | 10.372 | 15.52 | 11.764 | 15.514 | 15.247 | 13.388 | 18.303 | 20.6 | 19.6 | 16.3 | 17.8 | 12.2 | 16.8 | 15.3 | 7.5 | -0.7 | -0.8 | -0.3 | -0.4 | 0.5 | -0.3 | -0.1 | 0.5 | -2.7 | 0.4 | 0.9 | 0.5 | 0 | 0 | 0 | -8.4 | 0.6 | 0.8 | 0 | -10.8 | 1 | 0.9 | 1.1 | -4.6 | 1.1 | 1.3 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| -0.285 | 0.939 | -0.87 | -0.011 | 0.179 | 0.573 | 2.508 | 1.175 | 1.964 | -0.004 | 1.5 | 1.27 | 1.418 | 1.879 | 1.451 | 1.491 | 1.469 | 0.956 | 0.507 | 1.732 | 1.826 | 1.804 | 1.842 | 1.739 | 1.675 | 1.544 | 1.534 | 1.545 | 1.6 | 1.45 | 1.366 | 1.36 | 1.289 | 1.218 | 1.321 | 1.362 | 1.361 | 1.1 | 1.054 | 1.014 | 1.296 | 1.45 | 1.268 | 1.055 | 0.836 | 0.529 | -3.387 | 3.96 | 0.632 | 0.976 | -32.297 | -0.26 | 5.034 | 15.245 | 22.259 | 3.65 | -11.963 | 3.448 | -2.407 | -28.727 | -6.643 | 1.032 | -3.236 | -0.856 | 1.976 | -0.079 | 2.448 | 1.826 | 2.624 | 2.24 | 2.239 | 2.139 | 2.197 | 1.951 | 1.757 | 1.265 | 1.278 | 1.093 | 0.987 | 1.151 | 1.102 | 1.187 | 1.272 | 0.651 | 0.632 | 0.663 | 0.558 | 0.197 | 0.73 | 0.625 | 1.267 | 1.041 | 0.687 | 1.189 | 0.989 | 0.991 | 1.129 | 0.931 | 1.313 | 0.866 | 1.441 | 1.19 | 1.035 | 1.017 | 1.282 | 1.125 | 0.926 | -0.206 | -0.421 | -1 | -4 | 0.833 | -0.273 | -0.167 | 0.455 | -3.857 | 0.5 | 1.286 | 0.625 | 0 | 0 | 0 | -8.4 | 0.667 | 0.727 | 0 | -10.8 | 0.833 | 0.692 | 1 | -3.538 | 0.733 | 0.929 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |