Emera Incorporated
TSX:EMA.TO
50.5 (CAD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
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 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,627 | 1,858 | 1,842 | 1,740 | 1,418 | 2,433 | 2,358 | 1,835 | 1,380 | 2,015 | 1,868 | 1,148 | 1,137 | 1,612 | 1,537 | 1,163 | 1,169 | 1,637 | 1,616 | 1,299 | 1,378 | 1,818 | 1,799 | 1,495 | 1,423 | 1,807 | 1,473 | 1,427 | 1,469 | 1,857 | 1,513 | 1,387 | 499.4 | 877 | 698 | 654 | 537 | 900.3 | 792.6 | 562.4 | 566.6 | 1,050.3 | 594.4 | 491.2 | 506.5 | 638.1 | 512.9 | 476.4 | 501.3 | 568 | 512 | 496.1 | 500.8 | 554.6 | 392.7 | 373.5 | 341.5 | 430.1 | 387 | 340.6 | 334.2 | 403.7 | 337.3 | 295.8 | 317.6 | 381.2 | 343.9 | 310.3 | 323.3 | 359.9 | 307 | 272.4 | 275.9 | 310.7 | 308.9 | 273.9 | 296.9 | 338.9 | 311.4 | 276 | 287.2 | 347.4 | 310.3 | 281 | 284.8 | 354.7 | 304.2 | 292.4 | 295.7 | 334.6 | 318 | 207.2 | 217.6 | 261.1 | 244.8 | 197.6 | 209 | 248.5 | 233.2 | 184.1 | 186.7 | 220.6 | 200.7 | 173.2 | 173 | 203.9 | 193.1 | 162.9 | 176.3 | 209.1 | 188.5 | 160.9 | 173.7 | 207.5 | 184.7 | 157.1 | 168.2 | 201.7 | 182.6 | 153.1 | 164.4 | 207.8 | 181.9 | 154 | 165.7 | 198.5 |
Cost of Revenue
| 1,310 | 1,462 | 1,373 | 1,337 | 925 | 1,181 | 1,219 | 1,160 | 1,068 | 1,120 | 1,041 | 888 | 805 | 869 | 857 | 692 | 686 | 901 | 894 | 803 | 825 | 967 | 1,055 | 932 | 872 | 1,011 | 946 | 855 | 874 | 978 | 1,016 | 1,022 | 397.7 | 503.1 | 441.2 | 463.8 | 402.2 | 570.9 | 461.6 | 410.7 | 416.7 | 633.9 | 436.5 | 325.3 | 338.2 | 375.6 | 701.4 | 201.8 | 223.9 | 257.4 | 245.2 | 242.1 | 238.3 | 256.8 | 152.8 | 143.9 | 128.8 | 178.3 | 140.2 | 132.5 | 141.6 | 159.7 | 154 | 146.4 | 101.1 | 123.6 | 124 | 109.5 | 110.6 | 148.3 | 102.3 | 81.2 | 74.1 | 90.1 | 108.5 | 106.5 | 121.4 | 139.1 | 118.2 | 93 | 92.3 | 121.5 | 99.9 | 98.8 | 107 | 129.1 | 122.2 | 120.2 | 124.6 | 143.5 | 133.3 | 76 | 84.2 | 107.8 | 97.7 | 79.6 | 75.7 | 92 | 94.1 | 66.6 | 60.8 | 69.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 317 | 396 | 469 | 403 | 493 | 1,252 | 1,139 | 675 | 312 | 895 | 827 | 260 | 332 | 743 | 680 | 471 | 483 | 736 | 722 | 496 | 553 | 851 | 744 | 563 | 551 | 796 | 527 | 572 | 595 | 879 | 497 | 365 | 101.7 | 373.9 | 256.8 | 190.2 | 134.8 | 329.4 | 331 | 151.7 | 149.9 | 416.4 | 157.9 | 165.9 | 168.3 | 262.5 | -188.5 | 274.6 | 277.4 | 310.6 | 266.8 | 254 | 262.5 | 297.8 | 239.9 | 229.6 | 212.7 | 251.8 | 246.8 | 208.1 | 192.6 | 244 | 183.3 | 149.4 | 216.5 | 257.6 | 219.9 | 200.8 | 212.7 | 211.6 | 204.7 | 191.2 | 201.8 | 220.6 | 200.4 | 167.4 | 175.5 | 199.8 | 193.2 | 183 | 194.9 | 225.9 | 210.4 | 182.2 | 177.8 | 225.6 | 182 | 172.2 | 171.1 | 191.1 | 184.7 | 131.2 | 133.4 | 153.3 | 147.1 | 118 | 133.3 | 156.5 | 139.1 | 117.5 | 125.9 | 151.3 | 200.7 | 173.2 | 173 | 203.9 | 193.1 | 162.9 | 176.3 | 209.1 | 188.5 | 160.9 | 173.7 | 207.5 | 184.7 | 157.1 | 168.2 | 201.7 | 182.6 | 153.1 | 164.4 | 207.8 | 181.9 | 154 | 165.7 | 198.5 |
Gross Profit Ratio
| 0.195 | 0.213 | 0.255 | 0.232 | 0.348 | 0.515 | 0.483 | 0.368 | 0.226 | 0.444 | 0.443 | 0.226 | 0.292 | 0.461 | 0.442 | 0.405 | 0.413 | 0.45 | 0.447 | 0.382 | 0.401 | 0.468 | 0.414 | 0.377 | 0.387 | 0.441 | 0.358 | 0.401 | 0.405 | 0.473 | 0.328 | 0.263 | 0.204 | 0.426 | 0.368 | 0.291 | 0.251 | 0.366 | 0.418 | 0.27 | 0.265 | 0.396 | 0.266 | 0.338 | 0.332 | 0.411 | -0.368 | 0.576 | 0.553 | 0.547 | 0.521 | 0.512 | 0.524 | 0.537 | 0.611 | 0.615 | 0.623 | 0.585 | 0.638 | 0.611 | 0.576 | 0.604 | 0.543 | 0.505 | 0.682 | 0.676 | 0.639 | 0.647 | 0.658 | 0.588 | 0.667 | 0.702 | 0.731 | 0.71 | 0.649 | 0.611 | 0.591 | 0.59 | 0.62 | 0.663 | 0.679 | 0.65 | 0.678 | 0.648 | 0.624 | 0.636 | 0.598 | 0.589 | 0.579 | 0.571 | 0.581 | 0.633 | 0.613 | 0.587 | 0.601 | 0.597 | 0.638 | 0.63 | 0.596 | 0.638 | 0.674 | 0.686 | 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 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 27 | 0 | -7 | 0 | 21 | 2 | 2 | 2 | 13 | 4 | 5 | 4 | 8 | 4 | 3 | 3 | 13 | 3 | 0 | 0 | 6 | 6 | 9 | 0 | 21 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -109 | -106 | -107 | -117 | 57 | 358 | 346 | 336 | 321 | 316 | 9 | 5 | 25 | 6 | 13 | 9 | 17 | -10 | 1 | -8 | 6 | 13 | -7 | 5 | -12 | -9 | 4 | -3 | -1 | 1 | 4 | 5 | 53.7 | 2.1 | 0.4 | -0.9 | 1 | 2.5 | 1.8 | 1.5 | 1.2 | 1.6 | 3.2 | 2.5 | 0.5 | 0.8 | -233.2 | 183.6 | 192.6 | 184.6 | 212.1 | 178.1 | 193.2 | 180.2 | 174.6 | 146.7 | 142 | 136.8 | 151 | 135.5 | 129.3 | 129.1 | 131.7 | 123.1 | 123.9 | 117.3 | 132.4 | 126.2 | 128.2 | 120.2 | 134.3 | 120.9 | 116.5 | 114.4 | 111.2 | 115.1 | 115.7 | 110.9 | 78.3 | 112.7 | 114.1 | 116.2 | 75.7 | 123.2 | 115.9 | 107.8 | 117.2 | 109.5 | 111.2 | 112.1 | 97.4 | 75.3 | 76.6 | 70.7 | 87.3 | 66.7 | 71.3 | 70.5 | 71.9 | 64.7 | 64.3 | 62.5 | 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
| 109 | 106 | 107 | 1,468 | 370 | 358 | 346 | 336 | 321 | 316 | 311 | 313 | 302 | 306 | 291 | 298 | 294 | 315 | 309 | 314 | 313 | 309 | 313 | 325 | 312 | 306 | 291 | 289 | 304 | 298 | 289 | 289 | 101 | 103.9 | 107.8 | 99.7 | 98.7 | 97.3 | 95.6 | 91.7 | 94.9 | 99.5 | 88.9 | 82.5 | 89.3 | 86.8 | -233.2 | 183.6 | 192.6 | 184.6 | 212.1 | 178.1 | 193.2 | 180.2 | 174.6 | 146.7 | 142 | 136.8 | 151 | 135.5 | 129.3 | 129.1 | 131.7 | 123.1 | 123.9 | 117.3 | 132.4 | 126.2 | 128.2 | 120.2 | 134.3 | 120.9 | 116.5 | 114.4 | 111.2 | 115.1 | 115.7 | 110.9 | 78.3 | 112.7 | 114.1 | 116.2 | 75.7 | 123.2 | 115.9 | 107.8 | 117.2 | 109.5 | 111.2 | 112.1 | 97.4 | 75.3 | 76.6 | 70.7 | 87.3 | 66.7 | 71.3 | 70.5 | 71.9 | 64.7 | 64.3 | 62.5 | 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 Income
| 208 | 290 | 362 | 272 | 123 | 894 | 720 | 339 | 50 | 579 | 516 | -53 | 30 | 437 | 364 | 173 | 189 | 421 | 379 | 182 | 240 | 542 | 431 | 238 | 239 | 490 | 236 | 283 | 291 | 581 | 208 | 76 | 0.7 | 270 | 149 | 90.5 | 36.1 | 232.1 | 235.4 | 60 | 55 | 316.9 | 69 | 83.4 | 79 | 175.7 | 44.7 | 91 | 84.8 | 126 | 54.7 | 75.9 | 69.3 | 117.6 | 65.3 | 82.9 | 70.7 | 115 | 95.8 | 72.6 | 63.3 | 114.9 | 51.6 | 26.3 | 92.6 | 140.3 | 87.5 | 74.6 | 84.5 | 91.4 | 70.4 | 70.3 | 85.3 | 106.2 | 89.2 | 52.3 | 59.8 | 88.9 | 114.9 | 70.3 | 80.8 | 109.7 | 134.7 | 59 | 61.9 | 117.8 | 64.8 | 62.7 | 59.9 | 79 | 87.3 | 55.9 | 56.8 | 82.6 | 59.8 | 51.3 | 62 | 86 | 67.2 | 52.8 | 61.6 | 88.8 | 200.7 | 173.2 | 173 | 203.9 | 193.1 | 162.9 | 176.3 | 209.1 | 188.5 | 160.9 | 173.7 | 207.5 | 184.7 | 157.1 | 168.2 | 201.7 | 182.6 | 153.1 | 164.4 | 207.8 | 181.9 | 154 | 165.7 | 198.5 |
Operating Income Ratio
| 0.128 | 0.156 | 0.197 | 0.156 | 0.087 | 0.367 | 0.305 | 0.185 | 0.036 | 0.287 | 0.276 | -0.046 | 0.026 | 0.271 | 0.237 | 0.149 | 0.162 | 0.257 | 0.235 | 0.14 | 0.174 | 0.298 | 0.24 | 0.159 | 0.168 | 0.271 | 0.16 | 0.198 | 0.198 | 0.313 | 0.137 | 0.055 | 0.001 | 0.308 | 0.213 | 0.138 | 0.067 | 0.258 | 0.297 | 0.107 | 0.097 | 0.302 | 0.116 | 0.17 | 0.156 | 0.275 | 0.087 | 0.191 | 0.169 | 0.222 | 0.107 | 0.153 | 0.138 | 0.212 | 0.166 | 0.222 | 0.207 | 0.267 | 0.248 | 0.213 | 0.189 | 0.285 | 0.153 | 0.089 | 0.292 | 0.368 | 0.254 | 0.24 | 0.261 | 0.254 | 0.229 | 0.258 | 0.309 | 0.342 | 0.289 | 0.191 | 0.201 | 0.262 | 0.369 | 0.255 | 0.281 | 0.316 | 0.434 | 0.21 | 0.217 | 0.332 | 0.213 | 0.214 | 0.203 | 0.236 | 0.275 | 0.27 | 0.261 | 0.316 | 0.244 | 0.26 | 0.297 | 0.346 | 0.288 | 0.287 | 0.33 | 0.403 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -40 | -37 | -4 | -235 | 93 | -156 | -67 | -153 | -168 | -106 | 58 | 55 | 62 | 61 | 111 | 53 | 64 | 604 | 3 | 30 | 46 | 53 | 26 | 46 | 31 | 28 | 38 | 33 | 32 | 30 | 32 | 42 | 325.4 | -112.5 | 141.2 | 28.7 | 33.7 | 50 | 19.6 | 33.5 | 21 | 9.4 | 9.5 | 8.3 | 12.8 | 37.3 | 28 | 8.6 | 22.2 | 7.5 | 2.7 | 8.9 | 3.2 | 49.1 | 2.3 | 5.1 | 3.9 | -0.9 | 8.6 | 4.6 | 2.6 | 4.8 | 6.1 | 3 | 3.2 | 2.9 | -7.9 | 1.1 | 3.7 | 4.1 | 7.8 | 0.8 | 0.5 | 0.3 | 15.2 | -1.8 | -1.8 | -1.5 | -40.3 | -2.4 | -2.2 | -1.7 | -35.2 | -2.4 | -1.9 | -1.7 | -18.3 | -3.4 | -3.2 | -2.7 | -21.5 | -0.7 | -0.9 | -0.3 | 7.2 | -5.2 | -3.3 | -0.4 | -1.8 | -8.1 | -8.2 | -7.6 | 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
| 168 | 253 | 358 | 37 | -7 | 738 | 653 | 186 | -118 | 473 | 423 | -148 | -61 | 341 | 341 | 63 | 80 | 841 | 235 | 29 | 101 | 406 | 271 | 108 | 94 | 343 | 97 | 144 | 144 | 434 | 65 | -120 | 217.9 | 81.6 | 219.3 | 69 | 21 | 235.5 | 209 | 47.6 | 29.6 | 280.2 | 34.3 | 46.3 | 48.7 | 169.3 | 18.7 | 59.4 | 63.5 | 91.6 | 23.1 | 42.6 | 31.2 | 125.8 | 23.8 | 47.7 | 33.5 | 74.1 | 125.1 | 31.5 | 49.1 | 83.6 | 32.9 | 1.1 | 61.2 | 107.6 | 66.1 | 45.4 | 55.5 | 64.6 | 56.4 | 34.2 | 51.7 | 70.9 | 54.9 | 26 | 29.7 | 54.6 | 42.3 | 34.3 | 44.3 | 72 | 64.5 | 19.7 | 26.6 | 79.6 | 11.8 | 20.1 | 17.8 | 38 | 43.5 | 20 | 18.1 | 47.4 | 33.9 | 8.8 | 23 | 51.2 | 24.3 | 10.7 | 20.1 | 46.6 | 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
| 0.103 | 0.136 | 0.194 | 0.021 | -0.005 | 0.303 | 0.277 | 0.101 | -0.086 | 0.235 | 0.226 | -0.129 | -0.054 | 0.212 | 0.222 | 0.054 | 0.068 | 0.514 | 0.145 | 0.022 | 0.073 | 0.223 | 0.151 | 0.072 | 0.066 | 0.19 | 0.066 | 0.101 | 0.098 | 0.234 | 0.043 | -0.087 | 0.436 | 0.093 | 0.314 | 0.106 | 0.039 | 0.262 | 0.264 | 0.085 | 0.052 | 0.267 | 0.058 | 0.094 | 0.096 | 0.265 | 0.036 | 0.125 | 0.127 | 0.161 | 0.045 | 0.086 | 0.062 | 0.227 | 0.061 | 0.128 | 0.098 | 0.172 | 0.323 | 0.092 | 0.147 | 0.207 | 0.098 | 0.004 | 0.193 | 0.282 | 0.192 | 0.146 | 0.172 | 0.179 | 0.184 | 0.126 | 0.187 | 0.228 | 0.178 | 0.095 | 0.1 | 0.161 | 0.136 | 0.124 | 0.154 | 0.207 | 0.208 | 0.07 | 0.093 | 0.224 | 0.039 | 0.069 | 0.06 | 0.114 | 0.137 | 0.097 | 0.083 | 0.182 | 0.138 | 0.045 | 0.11 | 0.206 | 0.104 | 0.058 | 0.108 | 0.211 | 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
| 21 | 28 | 51 | -64 | -51 | 162 | 154 | 2 | -66 | 95 | 85 | -92 | -55 | 56 | 57 | -21 | -1 | 306 | 43 | -49 | -15 | 82 | 40 | -33 | -3 | 65 | 329 | 45 | 34 | 112 | -6 | -44 | 1.1 | 26.8 | 20.7 | 11.7 | -1.4 | 61.4 | 53.7 | -1.7 | -5.2 | 66.8 | 2.8 | 7 | -5.9 | 39.4 | -27.9 | 3.3 | 5.4 | 6.8 | -26.3 | -5.7 | -3 | -1.7 | -13.4 | -0.3 | 3.7 | -2.8 | 85.4 | -4.5 | 11.7 | 20.3 | 7 | -5.4 | 18.3 | 38.2 | 29.5 | 4.5 | 21.4 | 24.9 | 22.9 | 14.7 | 22.5 | 27.3 | 17.2 | 7.9 | 10.4 | 6.3 | 10.9 | 12.2 | 14.5 | 25.5 | 17 | 8.2 | 11.1 | 24.9 | -6.3 | 3.9 | 2.1 | 4.4 | 5.8 | 2.7 | 2.5 | 3.8 | 4.3 | 3.9 | 3.1 | 1.2 | -4.1 | 1.7 | 1.6 | 2.1 | -25.5 | -13.6 | -19.7 | -37.8 | -28.8 | -5.9 | -21.5 | -46 | -24.1 | -10.3 | -22.7 | -46.5 | -32.8 | -15.4 | -20.6 | -42.8 | -34.7 | -8.6 | -20.2 | -47.3 | -31.8 | 5.4 | -28.8 | -40.2 |
Net Income
| 147 | 225 | 355 | 101 | 44 | 576 | 497 | 185 | -52 | 378 | 338 | -56 | -6 | 284 | 284 | 84 | 81 | 534 | 193 | 77 | 115 | 323 | 231 | 140 | 97 | 278 | -228 | 95 | 108 | 319 | 70 | -81 | 214.8 | 51.3 | 192.1 | 49.8 | 17.8 | 167.8 | 151.2 | 43.2 | 30.1 | 208.4 | 26.6 | 34.1 | 49.1 | 127 | 42.7 | 52.5 | 54.8 | 81.9 | 46.8 | 44.1 | 31.5 | 125.3 | 39.6 | 47.9 | 29.6 | 77.1 | 39.9 | 34.9 | 38.1 | 62.8 | 25.9 | 6.5 | 42.9 | 69.4 | 36.6 | 40.9 | 34.1 | 39.7 | 33.5 | 19.5 | 29.2 | 43.6 | 37.7 | 15.9 | 19.3 | 48.3 | 31.4 | 22.1 | 29.8 | 46.5 | 47.5 | 11.5 | 15.5 | 54.7 | 18.1 | 16.2 | 15.7 | 33.6 | 37.7 | 17.3 | 15.6 | 43.6 | 29.6 | 4.9 | 19.9 | 50 | 28.4 | 9 | 18.5 | 44.5 | 25.5 | 13.6 | 19.7 | 37.8 | 28.8 | 5.9 | 21.5 | 46 | 24.1 | 10.3 | 22.7 | 46.5 | 32.8 | 15.4 | 20.6 | 42.8 | 34.7 | 8.6 | 20.2 | 47.3 | 31.8 | -5.4 | 28.8 | 40.2 |
Net Income Ratio
| 0.09 | 0.121 | 0.193 | 0.058 | 0.031 | 0.237 | 0.211 | 0.101 | -0.038 | 0.188 | 0.181 | -0.049 | -0.005 | 0.176 | 0.185 | 0.072 | 0.069 | 0.326 | 0.119 | 0.059 | 0.083 | 0.178 | 0.128 | 0.094 | 0.068 | 0.154 | -0.155 | 0.067 | 0.074 | 0.172 | 0.046 | -0.058 | 0.43 | 0.058 | 0.275 | 0.076 | 0.033 | 0.186 | 0.191 | 0.077 | 0.053 | 0.198 | 0.045 | 0.069 | 0.097 | 0.199 | 0.083 | 0.11 | 0.109 | 0.144 | 0.091 | 0.089 | 0.063 | 0.226 | 0.101 | 0.128 | 0.087 | 0.179 | 0.103 | 0.102 | 0.114 | 0.156 | 0.077 | 0.022 | 0.135 | 0.182 | 0.106 | 0.132 | 0.105 | 0.11 | 0.109 | 0.072 | 0.106 | 0.14 | 0.122 | 0.058 | 0.065 | 0.143 | 0.101 | 0.08 | 0.104 | 0.134 | 0.153 | 0.041 | 0.054 | 0.154 | 0.06 | 0.055 | 0.053 | 0.1 | 0.119 | 0.083 | 0.072 | 0.167 | 0.121 | 0.025 | 0.095 | 0.201 | 0.122 | 0.049 | 0.099 | 0.202 | 0.127 | 0.079 | 0.114 | 0.185 | 0.149 | 0.036 | 0.122 | 0.22 | 0.128 | 0.064 | 0.131 | 0.224 | 0.178 | 0.098 | 0.122 | 0.212 | 0.19 | 0.056 | 0.123 | 0.228 | 0.175 | -0.035 | 0.174 | 0.203 |
EPS
| 0.45 | 0.73 | 1.04 | 0.37 | 0.16 | 2.07 | 1.8 | 0.69 | -0.2 | 1.44 | 1.29 | -0.22 | -0.024 | 1.08 | 1.12 | 0.34 | 0.24 | 2.14 | 0.79 | 0.23 | 0.43 | 1.32 | 0.98 | 0.51 | 0.38 | 1.17 | -0.99 | 0.38 | 0.47 | 1.48 | 0.33 | -0.44 | 1.39 | 0.3 | 1.29 | 0.24 | 0.07 | 1.1 | 1.04 | 0.2 | 0.17 | 1.43 | 0.19 | 0.22 | 0.34 | 0.93 | 0.32 | 0.36 | 0.43 | 0.65 | 0.38 | 0.33 | 0.24 | 1.06 | 0.34 | 0.35 | 0.43 | 0.68 | 0.35 | 0.33 | 0.34 | 0.56 | 0.23 | 0.05 | 0.39 | 0.62 | 0.33 | 0.37 | 0.3 | 0.36 | 0.3 | 0.18 | 0.26 | 0.4 | 0.34 | 0.14 | 0.18 | 0.44 | 0.29 | 0.2 | 0.27 | 0.43 | 0.44 | 0.11 | 0.14 | 0.51 | 0.17 | 0.17 | 0.16 | 0.34 | 0.38 | 0.17 | 0.15 | 0.49 | 0.34 | 0.06 | 0.23 | 0.57 | 0.33 | 0.11 | 0.21 | 0.51 | 0.29 | 0.11 | 0.15 | 0.43 | 0.33 | 0.04 | 0.2 | 0.52 | 0.27 | 0.07 | 0.24 | 0.5 | 0.35 | 0.13 | 0.19 | 0.45 | 0.36 | 0.05 | 0.17 | 0.52 | 0.35 | -0.06 | 0.34 | 0.47 |
EPS Diluted
| 0.45 | 0.73 | 1.04 | 0.37 | 0.16 | 2.07 | 1.8 | 0.69 | -0.2 | 1.44 | 1.29 | -0.22 | -0.024 | 1.08 | 1.12 | 0.34 | 0.23 | 2.13 | 0.79 | 0.23 | 0.43 | 1.32 | 0.97 | 0.5 | 0.38 | 1.17 | -0.98 | 0.38 | 0.47 | 1.47 | 0.33 | -0.44 | 1.38 | 0.3 | 1.29 | 0.24 | 0.07 | 1.09 | 1.02 | 0.2 | 0.17 | 1.4 | 0.18 | 0.22 | 0.34 | 0.92 | 0.31 | 0.36 | 0.43 | 0.64 | 0.36 | 0.33 | 0.24 | 1.03 | 0.33 | 0.35 | 0.42 | 0.67 | 0.33 | 0.33 | 0.33 | 0.53 | 0.21 | 0.05 | 0.37 | 0.58 | 0.29 | 0.35 | 0.3 | 0.35 | 0.27 | 0.18 | 0.26 | 0.38 | 0.3 | 0.14 | 0.18 | 0.42 | 0.26 | 0.2 | 0.27 | 0.41 | 0.44 | 0.11 | 0.14 | 0.47 | 0.17 | 0.17 | 0.16 | 0.33 | 0.38 | 0.17 | 0.15 | 0.46 | 0.34 | 0.06 | 0.23 | 0.52 | 0.33 | 0.11 | 0.21 | 0.51 | 0.29 | 0.11 | 0.15 | 0.43 | 0.33 | 0.04 | 0.2 | 0.52 | 0.27 | 0.07 | 0.24 | 0.5 | 0.35 | 0.13 | 0.19 | 0.45 | 0.36 | 0.05 | 0.17 | 0.52 | 0.35 | -0.06 | 0.34 | 0.47 |
EBITDA
| 501 | 576 | 628 | 272 | 485 | 1,223 | 1,115 | 616 | 275 | 861 | 790 | 213 | 316 | 714 | 1,244 | 435 | 468 | 687 | 640 | 439 | 515 | 823 | 690 | 523 | 499 | 745 | 480 | 508 | 531 | 815 | 430 | 237.3 | 404.9 | 381.8 | 265.3 | 198.6 | 154.8 | 363.7 | 335.3 | 170.4 | 158.1 | 411.6 | 162.9 | 166.2 | 173.6 | 291.8 | 154.1 | 167.9 | 163.6 | 202 | 129.7 | 147.1 | 142.5 | 183.8 | 113.3 | 130.5 | 123.9 | 161.1 | 220.5 | 117.7 | 113.4 | 167.1 | 115.3 | 70.2 | 136.5 | 184.9 | 144.9 | 123.2 | 131.5 | 132.4 | 120.2 | 112 | 125.2 | 147.9 | 111.1 | 93.9 | 100.5 | 130.6 | 194.6 | 113.3 | 121.8 | 150.7 | 201.7 | 101.9 | 102.3 | 154.1 | 121.8 | 103.6 | 100.1 | 119.3 | 148.4 | 83.2 | 84 | 108.1 | 96.6 | 81.2 | 89.6 | 114 | 93.1 | 84.6 | 93.5 | 119.7 | 200.7 | 173.2 | 173 | 203.9 | 193.1 | 162.9 | 176.3 | 209.1 | 188.5 | 160.9 | 173.7 | 207.5 | 184.7 | 157.1 | 168.2 | 201.7 | 182.6 | 153.1 | 164.4 | 207.8 | 181.9 | 154 | 165.7 | 198.5 |
EBITDA Ratio
| 0.308 | 0.31 | 0.341 | 0.156 | 0.342 | 0.503 | 0.473 | 0.336 | 0.199 | 0.427 | 0.423 | 0.186 | 0.278 | 0.443 | 0.809 | 0.374 | 0.4 | 0.42 | 0.396 | 0.338 | 0.374 | 0.453 | 0.384 | 0.35 | 0.351 | 0.412 | 0.326 | 0.356 | 0.361 | 0.439 | 0.284 | 0.171 | 0.811 | 0.435 | 0.38 | 0.304 | 0.288 | 0.404 | 0.423 | 0.303 | 0.279 | 0.392 | 0.274 | 0.338 | 0.343 | 0.457 | 0.3 | 0.352 | 0.326 | 0.356 | 0.253 | 0.297 | 0.285 | 0.331 | 0.289 | 0.349 | 0.363 | 0.375 | 0.57 | 0.346 | 0.339 | 0.414 | 0.342 | 0.237 | 0.43 | 0.485 | 0.421 | 0.397 | 0.407 | 0.368 | 0.392 | 0.411 | 0.454 | 0.476 | 0.36 | 0.343 | 0.338 | 0.385 | 0.625 | 0.411 | 0.424 | 0.434 | 0.65 | 0.363 | 0.359 | 0.434 | 0.4 | 0.354 | 0.339 | 0.357 | 0.467 | 0.402 | 0.386 | 0.414 | 0.395 | 0.411 | 0.429 | 0.459 | 0.399 | 0.46 | 0.501 | 0.543 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |