Elders Limited
ASX:ELD.AX
8.97 (AUD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 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 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q2 | 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 | 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 | 1989 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,341.773 | 1,664.08 | 1,657.34 | 1,930.417 | 1,514.837 | 1,448.422 | 1,100.502 | 1,167.398 | 925.22 | 929.828 | 732.857 | 0 | 401.906 | 749.876 | 401.906 | 0 | 399.39 | 734.529 | 399.39 | 0 | 409.445 | 743.234 | 409.445 | 873.431 | 628.582 | 0 | 356.484 | 631.376 | 356.484 | 0 | 414.855 | 656.747 | 414.855 | 0 | 497.514 | 497.514 | 497.514 | 0 | 518.513 | 518.513 | 518.513 | 0 | 678.21 | 678.21 | 678.21 | 818.665 | 0 | 818.665 | 818.665 | 772.698 | 0 | 772.698 | 772.698 | 838.955 | 0 | 838.955 | 838.955 | 794.029 | 0 | 794.029 | 794.029 | 676.826 | 0 | 676.826 | 676.826 | 563.681 | 0 | 563.681 | 563.681 | 1,694.015 | 0 | 1,694.015 | 1,694.015 | 1,419.115 | 0 | 1,419.115 | 1,419.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 744.33 | 0 | 744.33 | 744.33 | 86.212 | 86.212 | 86.212 | 86.212 | 87.424 | 87.424 | 87.424 | 87.424 | 77.678 | 77.678 | 77.678 | 77.678 | 66.656 | 66.656 | 66.656 | 66.656 | 46.912 | 46.912 | 46.912 | 46.912 | 22.813 | 22.813 | 22.813 | 22.813 | 8.425 | 8.425 | 8.425 | 8.425 | 10.575 | 10.575 | 10.575 | 10.575 |
| Cost of Revenue
| 1,063.508 | 1,358.95 | 1,357.626 | 1,609.723 | 1,195.62 | 1,166.22 | 864.281 | 938.333 | 724.038 | 754.431 | 562.407 | 0 | 316.3 | 576.249 | 316.3 | 0 | 317.27 | 571.692 | 317.27 | 0 | 334.739 | 594.801 | 334.739 | 718.265 | 485.89 | 0 | 288.346 | 497.221 | 288.346 | 0 | 333.178 | 499.171 | 333.178 | 0 | 431.09 | 431.09 | 431.09 | 0 | 454.135 | 454.135 | 454.135 | 0 | 476.058 | 476.058 | 476.058 | 606.524 | 0 | 606.524 | 606.524 | 569.561 | 0 | 569.561 | 569.561 | 625.172 | 0 | 625.172 | 625.172 | 607.164 | 0 | 607.164 | 607.164 | 513.253 | 0 | 513.253 | 513.253 | 472.786 | 0 | 472.786 | 472.786 | 1,574.07 | 0 | 1,574.07 | 1,574.07 | 1,309.497 | 0 | 1,309.497 | 1,309.497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 278.265 | 305.13 | 299.714 | 320.694 | 319.217 | 282.202 | 236.221 | 229.065 | 201.182 | 175.397 | 170.45 | 0 | 85.606 | 173.627 | 85.606 | 0 | 82.12 | 162.837 | 82.12 | 0 | 74.706 | 148.433 | 74.706 | 155.166 | 142.692 | 0 | 68.139 | 134.155 | 68.139 | 0 | 81.677 | 157.576 | 81.677 | 0 | 66.424 | 66.424 | 66.424 | 0 | 64.378 | 64.378 | 64.378 | 0 | 202.152 | 202.152 | 202.152 | 212.141 | 0 | 212.141 | 212.141 | 203.137 | 0 | 203.137 | 203.137 | 213.783 | 0 | 213.783 | 213.783 | 186.865 | 0 | 186.865 | 186.865 | 163.573 | 0 | 163.573 | 163.573 | 90.895 | 0 | 90.895 | 90.895 | 119.945 | 0 | 119.945 | 119.945 | 109.618 | 0 | 109.618 | 109.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 744.33 | 0 | 744.33 | 744.33 | 86.212 | 86.212 | 86.212 | 86.212 | 87.424 | 87.424 | 87.424 | 87.424 | 77.678 | 77.678 | 77.678 | 77.678 | 66.656 | 66.656 | 66.656 | 66.656 | 46.912 | 46.912 | 46.912 | 46.912 | 22.813 | 22.813 | 22.813 | 22.813 | 8.425 | 8.425 | 8.425 | 8.425 | 10.575 | 10.575 | 10.575 | 10.575 |
| Gross Profit Ratio
| 0.207 | 0.183 | 0.181 | 0.166 | 0.211 | 0.195 | 0.215 | 0.196 | 0.217 | 0.189 | 0.233 | 0 | 0.213 | 0.232 | 0.213 | 0 | 0.206 | 0.222 | 0.206 | 0 | 0.182 | 0.2 | 0.182 | 0.178 | 0.227 | 0 | 0.191 | 0.212 | 0.191 | 0 | 0.197 | 0.24 | 0.197 | 0 | 0.134 | 0.134 | 0.134 | 0 | 0.124 | 0.124 | 0.124 | 0 | 0.298 | 0.298 | 0.298 | 0.259 | 0 | 0.259 | 0.259 | 0.263 | 0 | 0.263 | 0.263 | 0.255 | 0 | 0.255 | 0.255 | 0.235 | 0 | 0.235 | 0.235 | 0.242 | 0 | 0.242 | 0.242 | 0.161 | 0 | 0.161 | 0.161 | 0.071 | 0 | 0.071 | 0.071 | 0.077 | 0 | 0.077 | 0.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 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 | 3.284 | 0 | 3.284 | 3.284 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 42.692 | 35.083 | 42.599 | 49.882 | 37.452 | 38.717 | 37.05 | 41.875 | 25.709 | 21.812 | 22.532 | 0 | 11.849 | 18.657 | 11.849 | 0 | 11.797 | 17.72 | 11.797 | 0 | 9.356 | 16.623 | 9.356 | 25.659 | 17.934 | 0 | 8.336 | 15.259 | 8.336 | 0 | 27.492 | 27.492 | 27.492 | 0 | 41.985 | 41.985 | 41.985 | 0 | 41.772 | 41.772 | 41.772 | 0 | 42.43 | 42.43 | 42.43 | 43.051 | 0 | 43.051 | 43.051 | 28.419 | 0 | 28.419 | 28.419 | 31.603 | 0 | 31.603 | 31.603 | 16.186 | 0 | 16.186 | 16.186 | 24.872 | 0 | 24.872 | 24.872 | 23.963 | 0 | 23.963 | 23.963 | 21.051 | 0 | 21.051 | 21.051 | 18.866 | 0 | 18.866 | 18.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 204.281 | 190.045 | 180.433 | 177.071 | 156.15 | 156.319 | 130.771 | 130.859 | 125.695 | 117.332 | 116.773 | 0 | 58.263 | 113.57 | 58.263 | 0 | 55.462 | 105.497 | 55.462 | 0 | 55.023 | 107.196 | 55.023 | 106.895 | 103.154 | 0 | 54.49 | 105.603 | 54.49 | 0 | 67.027 | 3.534 | 67.027 | 0 | 68.154 | 68.154 | 68.154 | 0 | 67.947 | 67.947 | 67.947 | 0 | 123.509 | 123.509 | 123.509 | 125.418 | 0 | 125.418 | 125.418 | 111.085 | 0 | 111.085 | 111.085 | 111.838 | 0 | 111.838 | 111.838 | 107.519 | 0 | 107.519 | 107.519 | 93.552 | 0 | 93.552 | 93.552 | 83.224 | 0 | 83.224 | 83.224 | 59.82 | 0 | 59.82 | 59.82 | 1.822 | 0 | 1.822 | 1.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 246.973 | 225.128 | 223.032 | 226.953 | 193.602 | 195.051 | 167.806 | 165.495 | 151.404 | 138.761 | 139.305 | 0 | 70.112 | 132.227 | 70.112 | 0 | 67.258 | 123.217 | 67.258 | 0 | 64.379 | 123.819 | 64.379 | 132.554 | 121.088 | 0 | 62.826 | 120.862 | 62.826 | 0 | 94.519 | 174.922 | 94.519 | 0 | 110.139 | 110.139 | 110.139 | 0 | 109.719 | 109.719 | 109.719 | 0 | 165.939 | 165.939 | 165.939 | 168.469 | 0 | 168.469 | 168.469 | 139.504 | 0 | 139.504 | 139.504 | 143.44 | 0 | 143.44 | 143.44 | 123.705 | 0 | 123.705 | 123.705 | 118.423 | 0 | 118.423 | 118.423 | 107.187 | 0 | 107.187 | 107.187 | 80.871 | 0 | 80.871 | 80.871 | 20.688 | 0 | 20.688 | 20.688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.823 | 0 | 6.823 | 6.823 | 3.473 | 3.473 | 3.473 | 3.473 | 4.053 | 4.053 | 4.053 | 4.053 | 4.291 | 4.291 | 4.291 | 4.291 | 3.591 | 3.591 | 3.591 | 3.591 | 1.625 | 1.625 | 1.625 | 1.625 | 1.188 | 1.188 | 1.188 | 1.188 | 0.44 | 0.44 | 0.44 | 0.44 | 0.49 | 0.49 | 0.49 | 0.49 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78.946 | -78.946 | 0 | -69.346 | 0 | -69.129 | -69.129 | -69.129 | 0 | -66.745 | -66.745 | -66.745 | 0 | -62.822 | -62.822 | -62.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -108.05 | -108.05 | -108.05 | 0 | -92.6 | -92.6 | -92.6 | -122.785 | 0 | -122.785 | -122.785 | -80.491 | 0 | -80.491 | -80.491 | -85.447 | 0 | -85.447 | -85.447 | -76.122 | 0 | -76.122 | -76.122 | -83.053 | 0 | -83.053 | -83.053 | -74.977 | 0 | -74.977 | -74.977 | 0 | 0 | 0 | 0 | -19.37 | 0 | -19.37 | -19.37 | 34.875 | 0 | 34.875 | 34.875 | 29.562 | 0 | 29.562 | 29.562 | 41.902 | 0 | 41.902 | 41.902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 243.803 | 225.128 | 223.032 | 226.953 | 193.602 | 195.051 | 167.806 | 165.495 | 151.404 | 138.761 | 137.528 | 0 | 0.983 | 127.87 | 0.983 | 0 | 0.514 | 119.022 | 0.514 | 0 | 1.556 | 123.621 | 1.556 | 139.359 | 122.684 | 0 | 62.826 | 119.034 | 62.826 | 0 | 94.519 | 247.861 | 94.519 | 0 | 110.139 | 110.139 | 110.139 | 0 | 1.669 | 1.669 | 1.669 | 0 | 73.339 | 73.339 | 73.339 | 48.968 | 0 | 48.968 | 48.968 | 59.013 | 0 | 59.013 | 59.013 | 58.044 | 0 | 58.044 | 58.044 | 47.582 | 0 | 47.582 | 47.582 | 35.37 | 0 | 35.37 | 35.37 | 32.21 | 0 | 32.21 | 32.21 | 80.871 | 0 | 80.871 | 80.871 | 1.318 | 0 | 1.318 | 1.318 | 34.875 | 0 | 34.875 | 34.875 | 29.562 | 0 | 29.562 | 29.562 | 41.902 | 0 | 41.902 | 41.902 | 6.823 | 0 | 6.823 | 6.823 | 3.473 | 3.473 | 3.473 | 3.473 | 4.053 | 4.053 | 4.053 | 4.053 | 4.291 | 4.291 | 4.291 | 4.291 | 3.591 | 3.591 | 3.591 | 3.591 | 1.625 | 1.625 | 1.625 | 1.625 | 1.188 | 1.188 | 1.188 | 1.188 | 0.44 | 0.44 | 0.44 | 0.44 | 0.49 | 0.49 | 0.49 | 0.49 |
| Operating Income
| 31.292 | 80.002 | 76.682 | 93.741 | 125.615 | 87.151 | 68.415 | 63.57 | 49.778 | 36.636 | 31.145 | 0 | 14.51 | 41.4 | 14.51 | 0 | 14.348 | 39.62 | 14.348 | 0 | 8.771 | 24.614 | 8.771 | 18.611 | 21.145 | 0 | 5.313 | 13.293 | 5.313 | 0 | -12.842 | -16.051 | -12.842 | 0 | -43.715 | -43.715 | -43.715 | 0 | -47.01 | -47.01 | -47.01 | 0 | -37.125 | -37.125 | -37.125 | -5.297 | 0 | -5.297 | -5.297 | 4.621 | 0 | 4.621 | 4.621 | 12.299 | 0 | 12.299 | 12.299 | 15.578 | 0 | 15.578 | 15.578 | 6.029 | 0 | 6.029 | 6.029 | -48.502 | 0 | -48.502 | -48.502 | 39.074 | 0 | 39.074 | 39.074 | 84.36 | 0 | 84.36 | 84.36 | 34.875 | 0 | 34.875 | 34.875 | 29.562 | 0 | 29.562 | 29.562 | 41.902 | 0 | 41.902 | 41.902 | 744.33 | 0 | 744.33 | 744.33 | 82.74 | 82.74 | 82.74 | 82.74 | 83.371 | 83.371 | 83.371 | 83.371 | 73.387 | 73.387 | 73.387 | 73.387 | 63.065 | 63.065 | 63.065 | 63.065 | 45.287 | 45.287 | 45.287 | 45.287 | 21.625 | 21.625 | 21.625 | 21.625 | 7.986 | 7.986 | 7.986 | 7.986 | 10.086 | 10.086 | 10.086 | 10.086 |
| Operating Income Ratio
| 0.023 | 0.048 | 0.046 | 0.049 | 0.083 | 0.06 | 0.062 | 0.054 | 0.054 | 0.039 | 0.042 | 0 | 0.036 | 0.055 | 0.036 | 0 | 0.036 | 0.054 | 0.036 | 0 | 0.021 | 0.033 | 0.021 | 0.021 | 0.034 | 0 | 0.015 | 0.021 | 0.015 | 0 | -0.031 | -0.024 | -0.031 | 0 | -0.088 | -0.088 | -0.088 | 0 | -0.091 | -0.091 | -0.091 | 0 | -0.055 | -0.055 | -0.055 | -0.006 | 0 | -0.006 | -0.006 | 0.006 | 0 | 0.006 | 0.006 | 0.015 | 0 | 0.015 | 0.015 | 0.02 | 0 | 0.02 | 0.02 | 0.009 | 0 | 0.009 | 0.009 | -0.086 | 0 | -0.086 | -0.086 | 0.023 | 0 | 0.023 | 0.023 | 0.059 | 0 | 0.059 | 0.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0.96 | 0.96 | 0.96 | 0.96 | 0.954 | 0.954 | 0.954 | 0.954 | 0.945 | 0.945 | 0.945 | 0.945 | 0.946 | 0.946 | 0.946 | 0.946 | 0.965 | 0.965 | 0.965 | 0.965 | 0.948 | 0.948 | 0.948 | 0.948 | 0.948 | 0.948 | 0.948 | 0.948 | 0.954 | 0.954 | 0.954 | 0.954 |
| Total Other Income Expenses Net
| -13.655 | -19.42 | -12.512 | 9.061 | -3.405 | -4.22 | -4.535 | -8.975 | -7.589 | -6.561 | -2.412 | 0 | 0.914 | 0.893 | 0.914 | 0 | 15.195 | 0.78 | 15.195 | 0 | -1.212 | -3.82 | -1.212 | -3.786 | -9.031 | 0 | -3.326 | -9.78 | -3.326 | 0 | -43.855 | -88.828 | -43.855 | 0 | 30.22 | 30.22 | 30.22 | 0 | 20.575 | 20.575 | 20.575 | 0 | -33.48 | -33.48 | -33.48 | 26.12 | 0 | 26.12 | 26.12 | 18.769 | 0 | 18.769 | 18.769 | 17.166 | 0 | 17.166 | 17.166 | 22.845 | 0 | 22.845 | 22.845 | 4.454 | 0 | 4.454 | 4.454 | 85.358 | 0 | 85.358 | 85.358 | -19.254 | 0 | -19.254 | -19.254 | -58.206 | 0 | -58.206 | -58.206 | 4.776 | 0 | 4.776 | 4.776 | 0.981 | 0 | 0.981 | 0.981 | -7.314 | 0 | -7.314 | -7.314 | -724.555 | 0 | -724.555 | -724.555 | -69.224 | -69.224 | -69.224 | -69.224 | -73.362 | -73.362 | -73.362 | -73.362 | -66.723 | -66.723 | -66.723 | -66.723 | -58.528 | -58.528 | -58.528 | -58.528 | -41.684 | -41.684 | -41.684 | -41.684 | -20.293 | -20.293 | -20.293 | -20.293 | -6.595 | -6.595 | -6.595 | -6.595 | -11.581 | -11.581 | -11.581 | -11.581 |
| Income Before Tax
| 17.637 | 60.582 | 64.17 | 102.802 | 122.21 | 82.931 | 63.88 | 54.595 | 42.189 | 30.075 | 28.733 | 0 | 15.425 | 42.293 | 15.425 | 0 | 29.543 | 40.4 | 29.543 | 0 | 7.56 | 20.794 | 7.56 | 14.825 | 12.114 | 0 | 1.987 | 3.513 | 1.987 | 0 | -56.697 | -104.879 | -56.697 | 0 | -13.496 | -13.496 | -13.496 | 0 | -26.435 | -26.435 | -26.435 | 0 | -70.606 | -70.606 | -70.606 | 20.823 | 0 | 20.823 | 20.823 | 23.39 | 0 | 23.39 | 23.39 | 29.465 | 0 | 29.465 | 29.465 | 38.424 | 0 | 38.424 | 38.424 | 10.483 | 0 | 10.483 | 10.483 | 36.856 | 0 | 36.856 | 36.856 | 19.82 | 0 | 19.82 | 19.82 | 26.154 | 0 | 26.154 | 26.154 | 25.295 | 0 | 25.295 | 25.295 | 22.693 | 0 | 22.693 | 22.693 | 34.589 | 0 | 34.589 | 34.589 | 19.776 | 0 | 19.776 | 19.776 | 13.515 | 13.515 | 13.515 | 13.515 | 10.009 | 10.009 | 10.009 | 10.009 | 6.664 | 6.664 | 6.664 | 6.664 | 4.537 | 4.537 | 4.537 | 4.537 | 3.603 | 3.603 | 3.603 | 3.603 | 1.332 | 1.332 | 1.332 | 1.332 | 1.391 | 1.391 | 1.391 | 1.391 | -1.495 | -1.495 | -1.495 | -1.495 |
| Income Before Tax Ratio
| 0.013 | 0.036 | 0.039 | 0.053 | 0.081 | 0.057 | 0.058 | 0.047 | 0.046 | 0.032 | 0.039 | 0 | 0.038 | 0.056 | 0.038 | 0 | 0.074 | 0.055 | 0.074 | 0 | 0.018 | 0.028 | 0.018 | 0.017 | 0.019 | 0 | 0.006 | 0.006 | 0.006 | 0 | -0.137 | -0.16 | -0.137 | 0 | -0.027 | -0.027 | -0.027 | 0 | -0.051 | -0.051 | -0.051 | 0 | -0.104 | -0.104 | -0.104 | 0.025 | 0 | 0.025 | 0.025 | 0.03 | 0 | 0.03 | 0.03 | 0.035 | 0 | 0.035 | 0.035 | 0.048 | 0 | 0.048 | 0.048 | 0.015 | 0 | 0.015 | 0.015 | 0.065 | 0 | 0.065 | 0.065 | 0.012 | 0 | 0.012 | 0.012 | 0.018 | 0 | 0.018 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.027 | 0 | 0.027 | 0.027 | 0.157 | 0.157 | 0.157 | 0.157 | 0.114 | 0.114 | 0.114 | 0.114 | 0.086 | 0.086 | 0.086 | 0.086 | 0.068 | 0.068 | 0.068 | 0.068 | 0.077 | 0.077 | 0.077 | 0.077 | 0.058 | 0.058 | 0.058 | 0.058 | 0.165 | 0.165 | 0.165 | 0.165 | -0.141 | -0.141 | -0.141 | -0.141 |
| Income Tax Expense
| 4.378 | 14.792 | 18.236 | 32.263 | 35.464 | 4.377 | -0.453 | -13.577 | -7.644 | -15.943 | 1.953 | 0 | -4.836 | 5.238 | -4.836 | 0 | 1.034 | 0.455 | 1.034 | 0 | -6 | 4.641 | -6 | 8.863 | 4.253 | 0 | -3.676 | 5.444 | -3.676 | 0 | 16.492 | 48.626 | 16.492 | 0 | -8.213 | -8.213 | -8.213 | 0 | -3.019 | -3.019 | -3.019 | 0 | -7.635 | -7.635 | -7.635 | 1.928 | 0 | 1.928 | 1.928 | 2.903 | 0 | 2.903 | 2.903 | 5.212 | 0 | 5.212 | 5.212 | 38.424 | 0 | 38.424 | 38.424 | 10.483 | 0 | 10.483 | 10.483 | 36.856 | 0 | 36.856 | 36.856 | 19.82 | 0 | 19.82 | 19.82 | 26.154 | 0 | 26.154 | 26.154 | 25.295 | 0 | 25.295 | 25.295 | 22.693 | 0 | 22.693 | 22.693 | 34.589 | 0 | 34.589 | 34.589 | 19.776 | 0 | 19.776 | 19.776 | 13.515 | 13.515 | 13.515 | 13.515 | 10.009 | 10.009 | 10.009 | 10.009 | 6.664 | 6.664 | 6.664 | 6.664 | 4.537 | 4.537 | 4.537 | 4.537 | 3.603 | 3.603 | 3.603 | 3.603 | 1.332 | 1.332 | 1.332 | 1.332 | 1.391 | 1.391 | 1.391 | 1.391 | -1.495 | -1.495 | -1.495 | -1.495 |
| Net Income
| 11.588 | 51.995 | 48.845 | 71.711 | 91.155 | 81.586 | 68.191 | 70.988 | 51.959 | 41.575 | 29.8 | 0 | 17.892 | 46.247 | 17.892 | 0 | 28.999 | 38.636 | 28.999 | 0 | 12.892 | 24.576 | 12.892 | 22.428 | 15.859 | 0 | 0.746 | 7.976 | 0.746 | 0 | -126.314 | -155.932 | -126.314 | 0 | -15.15 | -15.15 | -15.15 | 0 | -98.838 | -98.838 | -98.838 | 0 | -103.852 | -103.852 | -103.852 | 9.112 | 0 | 9.112 | 9.112 | 25.179 | 0 | 25.179 | 25.179 | 22.01 | 0 | 22.01 | 22.01 | -2.935 | 0 | -2.935 | -2.935 | -1.476 | 0 | -1.476 | -1.476 | -1.727 | 0 | -1.727 | -1.727 | -0.729 | 0 | -0.729 | -0.729 | -1.631 | 0 | -1.631 | -1.631 | -1.277 | 0 | -1.277 | -1.277 | -1.322 | 0 | -1.322 | -1.322 | -1.086 | 0 | -1.086 | -1.086 | -0.545 | 0 | -0.545 | -0.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.105 | 0.105 | 0.105 | 0.105 | 0.162 | 0.162 | 0.162 | 0.162 | -0.628 | -0.628 | -0.628 | -0.628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.138 | -0.138 | -0.138 | -0.138 |
| Net Income Ratio
| 0.009 | 0.031 | 0.029 | 0.037 | 0.06 | 0.056 | 0.062 | 0.061 | 0.056 | 0.045 | 0.041 | 0 | 0.045 | 0.062 | 0.045 | 0 | 0.073 | 0.053 | 0.073 | 0 | 0.031 | 0.033 | 0.031 | 0.026 | 0.025 | 0 | 0.002 | 0.013 | 0.002 | 0 | -0.304 | -0.237 | -0.304 | 0 | -0.03 | -0.03 | -0.03 | 0 | -0.191 | -0.191 | -0.191 | 0 | -0.153 | -0.153 | -0.153 | 0.011 | 0 | 0.011 | 0.011 | 0.033 | 0 | 0.033 | 0.033 | 0.026 | 0 | 0.026 | 0.026 | -0.004 | 0 | -0.004 | -0.004 | -0.002 | 0 | -0.002 | -0.002 | -0.003 | 0 | -0.003 | -0.003 | -0 | 0 | -0 | -0 | -0.001 | 0 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | -0.013 | -0.013 | -0.013 | -0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.013 | -0.013 | -0.013 | -0.013 |
| EPS
| 0.074 | 0.33 | 0.31 | 0.46 | 0.58 | 0.52 | 0.44 | 0.46 | 0.34 | 0.33 | 0.25 | 0 | 0.15 | 0.39 | 0.15 | 0 | 0.24 | 0.33 | 0.24 | 0 | 0.12 | 0.21 | 0.12 | 0.27 | 0.11 | 0 | 0.014 | 0.044 | 0.014 | 0 | -2.28 | -3.48 | -2.28 | 0 | -0.27 | -0.27 | -0.27 | 0 | -1.79 | -1.79 | -1.79 | 0 | -10.45 | -10.45 | -10.45 | 0.89 | 0 | 0.89 | 0.89 | 2.63 | 0 | 2.63 | 2.63 | 2.4 | 0 | 2.4 | 2.4 | -0.36 | 0 | -0.36 | -0.36 | -0.18 | 0 | -0.18 | -0.18 | -0.22 | 0 | -0.22 | -0.22 | -0.097 | 0 | -0.097 | -0.097 | -0.22 | 0 | -0.22 | -0.22 | -0.18 | 0 | -0.18 | -0.18 | -172.8 | 0 | -172.8 | -172.8 | -0.14 | 0 | -0.14 | -0.14 | -0.076 | 0 | -0.076 | -0.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0.03 | 0.03 | 0.03 | 0.046 | 0.046 | 0.046 | 0.046 | -0.18 | -0.18 | -0.18 | -0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 |
| EPS Diluted
| 0.074 | 0.33 | 0.31 | 0.46 | 0.58 | 0.52 | 0.43 | 0.46 | 0.34 | 0.33 | 0.25 | 0 | 0.15 | 0.39 | 0.15 | 0 | 0.24 | 0.33 | 0.24 | 0 | 0.12 | 0.21 | 0.12 | 0.27 | 0.11 | 0 | 0.014 | 0.044 | 0.014 | 0 | -2.28 | -3.48 | -2.28 | 0 | -0.27 | -0.27 | -0.27 | 0 | -1.79 | -1.79 | -1.79 | 0 | -10.45 | -10.45 | -10.45 | 0.89 | 0 | 0.89 | 0.89 | 2.63 | 0 | 2.63 | 2.63 | 2.4 | 0 | 2.4 | 2.4 | -0.36 | 0 | -0.36 | -0.36 | -0.18 | 0 | -0.18 | -0.18 | -0.22 | 0 | -0.22 | -0.22 | -0.097 | 0 | -0.097 | -0.097 | -0.22 | 0 | -0.22 | -0.22 | -0.18 | 0 | -0.18 | -0.18 | -172.8 | 0 | -172.8 | -172.8 | -0.14 | 0 | -0.14 | -0.14 | -0.076 | 0 | -0.076 | -0.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0.03 | 0.03 | 0.03 | 0.046 | 0.046 | 0.046 | 0.046 | -0.18 | -0.18 | -0.18 | -0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 |
| EBITDA
| 39.22 | 110.598 | 103.698 | 120.318 | 146.279 | 107.573 | 88.918 | 84.927 | 70.213 | 39.337 | 35.19 | 0 | 14.77 | 44.393 | 14.77 | 0 | 32.883 | 41.527 | 32.883 | 0 | 10.259 | 26.322 | 10.259 | 20.214 | 22.614 | 0 | 2.905 | 15.372 | 2.905 | 0 | -100.441 | -3.231 | -100.441 | 0 | -8.377 | -8.377 | -8.377 | 0 | -76.595 | -76.595 | -76.595 | 0 | -92.684 | -92.684 | -92.684 | 39.665 | 0 | 39.665 | 39.665 | 50.798 | 0 | 50.798 | 50.798 | 50.977 | 0 | 50.977 | 50.977 | 62.115 | 0 | 62.115 | 62.115 | 27.263 | 0 | 27.263 | 27.263 | 43.386 | 0 | 43.386 | 43.386 | 31.614 | 0 | 31.614 | 31.614 | 40.093 | 0 | 40.093 | 40.093 | 34.875 | 0 | 34.875 | 34.875 | 29.562 | 0 | 29.562 | 29.562 | 41.902 | 0 | 41.902 | 41.902 | 33.905 | 0 | 33.905 | 33.905 | 85.897 | 85.897 | 85.897 | 85.897 | 86.954 | 86.954 | 86.954 | 86.954 | 11.152 | 11.152 | 11.152 | 11.152 | 9.737 | 9.737 | 9.737 | 9.737 | 5.688 | 5.688 | 5.688 | 5.688 | 22.732 | 22.732 | 22.732 | 22.732 | 8.425 | 8.425 | 8.425 | 8.425 | -0.4 | -0.4 | -0.4 | -0.4 |
| EBITDA Ratio
| 0.029 | 0.066 | 0.063 | 0.062 | 0.097 | 0.074 | 0.081 | 0.073 | 0.076 | 0.042 | 0.048 | 0 | 0.037 | 0.059 | 0.037 | 0 | 0.082 | 0.057 | 0.082 | 0 | 0.025 | 0.035 | 0.025 | 0.023 | 0.036 | 0 | 0.008 | 0.024 | 0.008 | 0 | -0.242 | -0.005 | -0.242 | 0 | -0.017 | -0.017 | -0.017 | 0 | -0.148 | -0.148 | -0.148 | 0 | -0.137 | -0.137 | -0.137 | 0.048 | 0 | 0.048 | 0.048 | 0.066 | 0 | 0.066 | 0.066 | 0.061 | 0 | 0.061 | 0.061 | 0.078 | 0 | 0.078 | 0.078 | 0.04 | 0 | 0.04 | 0.04 | 0.077 | 0 | 0.077 | 0.077 | 0.019 | 0 | 0.019 | 0.019 | 0.028 | 0 | 0.028 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.046 | 0 | 0.046 | 0.046 | 0.996 | 0.996 | 0.996 | 0.996 | 0.995 | 0.995 | 0.995 | 0.995 | 0.144 | 0.144 | 0.144 | 0.144 | 0.146 | 0.146 | 0.146 | 0.146 | 0.121 | 0.121 | 0.121 | 0.121 | 0.996 | 0.996 | 0.996 | 0.996 | 1 | 1 | 1 | 1 | -0.038 | -0.038 | -0.038 | -0.038 |