Ensign Energy Services Inc.
TSX:ESI.TO
2.91 (CAD) • At close November 1, 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 | |
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Revenue
| 391.792 | 431.307 | 430.54 | 444.405 | 432.77 | 484.052 | 467.98 | 432.55 | 344.123 | 332.676 | 296.166 | 268.578 | 212.306 | 218.544 | 201.265 | 156.933 | 194.759 | 383.891 | 375.767 | 393.53 | 377.692 | 445.258 | 346.136 | 288.7 | 263.061 | 258.46 | 270.013 | 247.121 | 232.232 | 251.284 | 234.001 | 191.313 | 175.924 | 258.464 | 283.887 | 324.002 | 333.8 | 449.289 | 602.691 | 583.299 | 511.581 | 624.194 | 536.044 | 542.951 | 437.874 | 581.142 | 530.106 | 525.666 | 463.878 | 677.671 | 577.967 | 475.749 | 334.445 | 502.211 | 403.992 | 341.274 | 257.578 | 352.839 | 278.682 | 232.463 | 226.01 | 400.42 | 460.435 | 435.186 | 337.774 | 472.184 | 388.261 | 383.316 | 296.539 | 509.485 | 421.908 | 459.778 | 357.545 | 567.999 | 307.563 | 433.062 | 271.353 | 400.313 | 307.922 | 220.058 | 192.246 | 339.268 | 264.796 | 221.328 | 162.245 | 280.591 | 185.454 | 166.888 | 98.456 | 200.97 | 151.047 | 182.867 | 157.354 | 276.401 | 205.833 | 155.299 | 119.6 | 191.3 | 130.3 | 92.8 | 44.3 | 104.8 | 82.4 | 87.2 | 87.7 | 161.6 | 153.7 | 141.7 | 96.1 | 126.1 | 93 | 59.4 | 31.1 | 61.9 | 46.3 | 41.1 | 30.1 | 63.2 | 58.4 | 47.2 | 28.8 | 40.5 | 35.3 | 20.6 | 13.4 | 23.4 |
Cost of Revenue
| 358.587 | 387.043 | 364.325 | 390.184 | 376.338 | 420.054 | 398.279 | 383.866 | 332.274 | 321.801 | 302.34 | 272.074 | 227.549 | 230.42 | 233.046 | 205.133 | 222.12 | 373.764 | 361.894 | 379.387 | 356.947 | 405.855 | 365.472 | 312.724 | 298.724 | 293.94 | 298.486 | 264.38 | 252.641 | 270.004 | 260.371 | 222.913 | 211.944 | 276.745 | 315.832 | 329.078 | 306.359 | 379.269 | 512.337 | 497.622 | 459.961 | 515.329 | 469.009 | 464.81 | 383.989 | 454.391 | 604.78 | 373.982 | 353.631 | 443.343 | 411.04 | 327.006 | 254.56 | 0 | 292.896 | 255.986 | 196.723 | 245.168 | 198.347 | 166.884 | 155.993 | 259.797 | 324.472 | 301.233 | 232.715 | 287.464 | 263.183 | 268.27 | 213.057 | 309.824 | 283.982 | 288.678 | 263.55 | 325.003 | 191.212 | 293.935 | 211.652 | 258.682 | 220.333 | 169.195 | 159.201 | 227.959 | 182.334 | 170.012 | 132.749 | 198.866 | 144.344 | 133.143 | 81.959 | 138.878 | 110.128 | 129.408 | 122.24 | 184.574 | 146.244 | 114.934 | 93.7 | 131.1 | 100.2 | 70.3 | 32.5 | 71.1 | 57.5 | 60.8 | 64.8 | 107.8 | 101.7 | 95.8 | 70.2 | 91.5 | 65.7 | 44.9 | 22.5 | 44.5 | 35 | 30.1 | 23.2 | 46.1 | 40.8 | 33.8 | 22.6 | 31.1 | 28.7 | 15.9 | 10.5 | 18.7 |
Gross Profit
| 33.205 | 44.264 | 66.215 | 54.221 | 56.432 | 63.998 | 69.701 | 48.684 | 11.849 | 10.875 | -6.174 | -3.496 | -15.243 | -11.876 | -31.781 | -48.2 | -27.361 | 10.127 | 13.873 | 14.143 | 20.745 | 39.403 | -19.336 | -24.024 | -35.663 | -35.48 | -28.473 | -17.259 | -20.409 | -18.72 | -26.37 | -31.6 | -36.02 | -18.281 | -31.945 | -5.076 | 27.441 | 70.02 | 90.354 | 85.677 | 51.62 | 108.865 | 67.035 | 78.141 | 53.885 | 126.751 | -74.674 | 151.684 | 110.247 | 234.328 | 166.927 | 148.743 | 79.885 | 502.211 | 111.096 | 85.288 | 60.855 | 107.671 | 80.335 | 65.579 | 70.017 | 140.623 | 135.963 | 133.953 | 105.059 | 184.72 | 125.078 | 115.046 | 83.482 | 199.661 | 137.926 | 171.1 | 93.995 | 242.996 | 116.351 | 139.127 | 59.701 | 141.631 | 87.589 | 50.863 | 33.045 | 111.309 | 82.462 | 51.316 | 29.496 | 81.725 | 41.11 | 33.745 | 16.497 | 62.092 | 40.919 | 53.459 | 35.114 | 91.827 | 59.589 | 40.365 | 25.9 | 60.2 | 30.1 | 22.5 | 11.8 | 33.7 | 24.9 | 26.4 | 22.9 | 53.8 | 52 | 45.9 | 25.9 | 34.6 | 27.3 | 14.5 | 8.6 | 17.4 | 11.3 | 11 | 6.9 | 17.1 | 17.6 | 13.4 | 6.2 | 9.4 | 6.6 | 4.7 | 2.9 | 4.7 |
Gross Profit Ratio
| 0.085 | 0.103 | 0.154 | 0.122 | 0.13 | 0.132 | 0.149 | 0.113 | 0.034 | 0.033 | -0.021 | -0.013 | -0.072 | -0.054 | -0.158 | -0.307 | -0.14 | 0.026 | 0.037 | 0.036 | 0.055 | 0.088 | -0.056 | -0.083 | -0.136 | -0.137 | -0.105 | -0.07 | -0.088 | -0.074 | -0.113 | -0.165 | -0.205 | -0.071 | -0.113 | -0.016 | 0.082 | 0.156 | 0.15 | 0.147 | 0.101 | 0.174 | 0.125 | 0.144 | 0.123 | 0.218 | -0.141 | 0.289 | 0.238 | 0.346 | 0.289 | 0.313 | 0.239 | 1 | 0.275 | 0.25 | 0.236 | 0.305 | 0.288 | 0.282 | 0.31 | 0.351 | 0.295 | 0.308 | 0.311 | 0.391 | 0.322 | 0.3 | 0.282 | 0.392 | 0.327 | 0.372 | 0.263 | 0.428 | 0.378 | 0.321 | 0.22 | 0.354 | 0.284 | 0.231 | 0.172 | 0.328 | 0.311 | 0.232 | 0.182 | 0.291 | 0.222 | 0.202 | 0.168 | 0.309 | 0.271 | 0.292 | 0.223 | 0.332 | 0.29 | 0.26 | 0.217 | 0.315 | 0.231 | 0.242 | 0.266 | 0.322 | 0.302 | 0.303 | 0.261 | 0.333 | 0.338 | 0.324 | 0.27 | 0.274 | 0.294 | 0.244 | 0.277 | 0.281 | 0.244 | 0.268 | 0.229 | 0.271 | 0.301 | 0.284 | 0.215 | 0.232 | 0.187 | 0.228 | 0.216 | 0.201 |
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
| 15.736 | 18.886 | 9.422 | 26.139 | 8.505 | 16.254 | 24.432 | 6.849 | 15.769 | 21.289 | 10.154 | 9.556 | 14.688 | 10.205 | 12.587 | 7.935 | 13.62 | 7.304 | 15.295 | 10.914 | 17.238 | 15.664 | 12.403 | 10.922 | 13.182 | 10.637 | 9.474 | 10.815 | 10.017 | 9.516 | 17.29 | 13.786 | 15.509 | 16.205 | 16.618 | 11.996 | 23.975 | 22.306 | 20.686 | 18.089 | 24.317 | 21.192 | 19.682 | 25.55 | 18.988 | 25.955 | 20.798 | 22.766 | 17.391 | 16.485 | 27.433 | 21.174 | 17.602 | 27.338 | 19.385 | 12.526 | 11.221 | 11.063 | 9.284 | 13.205 | 28.561 | 8.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15.736 | 18.886 | 9.422 | 26.139 | 8.505 | 16.254 | 24.432 | 6.849 | 15.769 | 21.289 | 10.154 | 9.556 | 14.688 | 10.205 | 12.587 | 7.935 | 13.62 | 7.304 | 15.295 | 10.914 | 17.238 | 15.664 | 12.403 | 10.922 | 13.182 | 10.637 | 9.474 | 10.815 | 10.017 | 9.516 | 17.29 | 13.786 | 15.509 | 16.205 | 16.618 | 11.996 | 23.975 | 22.306 | 20.686 | 18.089 | 24.317 | 21.192 | 19.682 | 25.55 | 18.988 | 25.955 | 20.798 | 22.766 | 17.391 | 16.485 | 27.433 | 21.174 | 17.602 | 27.338 | 19.385 | 12.526 | 11.221 | 11.063 | 9.284 | 13.205 | 28.561 | 8.306 | 13.347 | 12.168 | 24.858 | 30.381 | 1.413 | 12.157 | 14.142 | 19.994 | 9.682 | 11.636 | 22.736 | 15.536 | 35.279 | 56.426 | 21.1 | 17.523 | 19.868 | 16.071 | 5.633 | 15.611 | 15.971 | 8.876 | 31.202 | 6.918 | 9.827 | 7.999 | 5.343 | 6.486 | 5.874 | 6.237 | 6.634 | 7.498 | 9.546 | 5.621 | 5.2 | 6.6 | 5.5 | 4.9 | 4.3 | 4.6 | 3.8 | 5 | 4.8 | 4.5 | 4.7 | 6.2 | 4.9 | 3.4 | 6.3 | 2.3 | 2.5 | 2.4 | 2.5 | 1.9 | 1.9 | 2.3 | 2.8 | 1.4 | 1.7 | 1.3 | 1.7 | 1 | 0.8 | 0.8 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.139 | 5.292 | 59.26 | 40.072 | 52.023 | 11.494 | 3.077 | 0.92 | 0.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.281 | 0 | 0 | 89.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -166.198 | 57.599 | 50.44 | 61.933 | 59.117 | 26.217 | 35.081 | 357.71 | 27.741 | 24.366 | 33.691 | 35.599 | 36.979 | 22.799 | 19.345 | 28.94 | 36.104 | 33.987 | 27.465 | 28.253 | 27.698 | 22.028 | 19.603 | 23.307 | 18.604 | 22.309 | 16.918 | 23.09 | 11.27 | 23.382 | 18.672 | 17.998 | 14.652 | 11.89 | 10.092 | 14.322 | 11.95 | 11.418 | 8.406 | 12.435 | 11.444 | 11.542 | 8.048 | 8.136 | 6.518 | 7.795 | 7.518 | 7.353 | 5.965 | 7.002 | 7.3 | 6.3 | 5.1 | 5.9 | 5.8 | 5.9 | 5.7 | 6.1 | 5.1 | 3.6 | 3.9 | 3.1 | 3 | 2.6 | 2.3 | 1.5 | 1.3 | 1.3 | 1.5 | 1.2 | 1.2 | 1.1 | 1.2 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 |
Operating Expenses
| 15.736 | 18.886 | 9.422 | 26.139 | 8.505 | 16.254 | 24.432 | 6.849 | 15.769 | 21.289 | 10.154 | 9.556 | 14.688 | 10.205 | 12.587 | 7.935 | 13.62 | 7.304 | 15.295 | 10.914 | 17.238 | 15.664 | 12.403 | 10.922 | 13.182 | 10.637 | 9.474 | 10.815 | 10.017 | 9.516 | 17.29 | 13.786 | 15.509 | 16.205 | 16.618 | 40.277 | 23.975 | 22.306 | 110.181 | 18.089 | 24.317 | 21.192 | 19.682 | 25.55 | 18.988 | 25.955 | -145.4 | 80.365 | 67.831 | 78.418 | 86.55 | 47.391 | 52.683 | 385.048 | 47.126 | 36.892 | 44.912 | 46.662 | 46.263 | 36.004 | 47.906 | 37.246 | 49.451 | 46.155 | 52.323 | 58.634 | 29.111 | 34.185 | 33.745 | 43.301 | 28.286 | 33.945 | 39.654 | 38.626 | 46.549 | 79.808 | 39.772 | 35.521 | 34.52 | 27.961 | 15.725 | 29.933 | 27.921 | 20.294 | 39.608 | 19.353 | 21.271 | 19.541 | 13.391 | 14.622 | 12.392 | 14.032 | 14.152 | 14.851 | 15.511 | 12.623 | 12.5 | 12.9 | 10.6 | 10.8 | 10.1 | 10.5 | 9.5 | 11.1 | 9.9 | 8.1 | 8.6 | 9.3 | 7.9 | 6 | 8.6 | 3.8 | 3.8 | 3.7 | 4 | 3.1 | 3.1 | 3.4 | 4 | 2.2 | 2.5 | 1.9 | 2.3 | 1.6 | 1.3 | 1.3 |
Operating Income
| 17.469 | 25.378 | 56.793 | 25.882 | 45.728 | 45.544 | 43.07 | 39.635 | -6.119 | -12.616 | -15.605 | -13.052 | -29.931 | -22.081 | -44.368 | -56.135 | -40.981 | 2.823 | -1.422 | 3.229 | 3.507 | 23.739 | -31.739 | -34.946 | -48.845 | -46.117 | 37.197 | 28.074 | 30.426 | 28.236 | 43.66 | 45.386 | 51.529 | 34.486 | 36.909 | 45.353 | 3.466 | 47.714 | -19.827 | 67.588 | 27.303 | 87.673 | 62.784 | 55.072 | 13.097 | 100.796 | 76.519 | 74.337 | 31.878 | 155.91 | 80.377 | 85.241 | 25.469 | 117.163 | 63.97 | 48.396 | 15.943 | 61.009 | 34.072 | 29.575 | 22.111 | 103.377 | 86.512 | 87.798 | 52.736 | 126.086 | 95.967 | 80.861 | 49.737 | 156.36 | 109.64 | 137.155 | 54.341 | 204.37 | 69.802 | 59.319 | 19.929 | 106.11 | 53.069 | 22.902 | 17.32 | 81.376 | 54.541 | 31.022 | -10.112 | 62.372 | 19.839 | 14.204 | 3.106 | 47.47 | 28.527 | 39.427 | 20.962 | 76.976 | 44.078 | 27.742 | 13.4 | 47.3 | 19.5 | 11.7 | 1.7 | 23.2 | 15.4 | 15.3 | 13 | 45.7 | 43.4 | 36.6 | 18 | 28.6 | 18.7 | 10.7 | 4.8 | 13.7 | 7.3 | 7.9 | 3.8 | 13.7 | 13.6 | 11.2 | 3.7 | 7.5 | 4.3 | 3.1 | 1.6 | 3.4 |
Operating Income Ratio
| 0.045 | 0.059 | 0.132 | 0.058 | 0.106 | 0.094 | 0.092 | 0.092 | -0.018 | -0.038 | -0.053 | -0.049 | -0.141 | -0.101 | -0.22 | -0.358 | -0.21 | 0.007 | -0.004 | 0.008 | 0.009 | 0.053 | -0.092 | -0.121 | -0.186 | -0.178 | 0.138 | 0.114 | 0.131 | 0.112 | 0.187 | 0.237 | 0.293 | 0.133 | 0.13 | 0.14 | 0.01 | 0.106 | -0.033 | 0.116 | 0.053 | 0.14 | 0.117 | 0.101 | 0.03 | 0.173 | 0.144 | 0.141 | 0.069 | 0.23 | 0.139 | 0.179 | 0.076 | 0.233 | 0.158 | 0.142 | 0.062 | 0.173 | 0.122 | 0.127 | 0.098 | 0.258 | 0.188 | 0.202 | 0.156 | 0.267 | 0.247 | 0.211 | 0.168 | 0.307 | 0.26 | 0.298 | 0.152 | 0.36 | 0.227 | 0.137 | 0.073 | 0.265 | 0.172 | 0.104 | 0.09 | 0.24 | 0.206 | 0.14 | -0.062 | 0.222 | 0.107 | 0.085 | 0.032 | 0.236 | 0.189 | 0.216 | 0.133 | 0.278 | 0.214 | 0.179 | 0.112 | 0.247 | 0.15 | 0.126 | 0.038 | 0.221 | 0.187 | 0.175 | 0.148 | 0.283 | 0.282 | 0.258 | 0.187 | 0.227 | 0.201 | 0.18 | 0.154 | 0.221 | 0.158 | 0.192 | 0.126 | 0.217 | 0.233 | 0.237 | 0.128 | 0.185 | 0.122 | 0.15 | 0.119 | 0.145 |
Total Other Income Expenses Net
| -21.072 | -30.036 | -25.831 | 0.311 | 1.413 | -39.316 | -26.931 | -19.259 | -30.256 | 6.103 | 3.454 | 0.62 | -4.174 | -4.555 | 52.12 | 37.898 | 46.376 | -0.127 | -41.132 | -16.649 | 14.493 | -20.853 | 198.032 | -0.738 | 8.801 | 14.452 | -17.302 | -8.958 | -11.163 | 15.52 | -16.378 | 8.171 | -6.004 | 15.198 | -14.861 | -30.199 | 1.065 | -18.11 | -19.748 | -22.087 | 1.984 | 9.015 | -5.664 | 2.481 | -21.8 | 3.888 | -0.653 | 3.018 | -5.037 | -4.157 | 9.118 | -16.111 | -1.552 | -0.284 | 0.05 | -0.241 | -0.445 | -0.643 | -0.368 | -0.138 | -0.197 | -0.729 | -1.604 | 16.993 | -2.007 | -1.937 | -1.154 | -1.19 | -1.962 | -0.943 | -10.637 | 22.417 | -1.01 | -1.727 | -1.011 | -1.669 | 0 | -1.567 | -0.706 | -0.551 | -1.032 | -1.214 | -0.954 | -0.77 | -1.45 | -1.342 | -0.789 | -1.171 | 0.005 | 0.032 | 0.421 | -0.145 | -0.489 | -0.892 | -0.766 | -0.925 | -1 | -0.9 | -1.1 | -0.7 | -0.7 | -1.1 | -1.1 | -1 | -1.2 | -0.6 | -0.8 | -0.8 | -0.7 | -0.9 | -0.7 | -0.2 | -0.3 | -0.2 | -0.5 | -0.4 | -0.5 | -0.5 | -0.2 | -0.4 | -0.3 | -0.4 | -0.3 | -0.2 | 1.3 | 0 |
Income Before Tax
| -3.603 | -4.658 | 30.962 | -5.072 | 15.581 | 6.228 | 16.139 | 20.376 | -36.375 | -6.513 | -40.611 | -40.67 | -60.385 | -52.796 | -19.456 | -45.501 | -24.552 | -32.146 | -79.838 | -48.29 | -22.009 | -33.46 | 144.14 | -46.555 | -49.242 | -41.859 | -69.681 | -45.697 | -50.411 | -22.007 | -70.187 | -45.3 | -63.782 | -25.276 | -69.772 | -82.749 | -0.858 | 23.625 | -44.821 | 40.489 | 23.948 | 91.598 | 36.601 | 50.633 | 9.102 | 100.731 | 66.35 | 69.556 | 31.878 | 151.753 | 85.56 | 83.702 | 25.469 | 116.879 | 64.02 | 48.155 | 15.498 | 60.366 | 33.704 | 29.437 | 21.914 | 102.648 | 84.908 | 103.333 | 50.729 | 124.149 | 94.813 | 79.671 | 47.775 | 155.417 | 99.003 | 158.359 | 53.331 | 202.643 | 68.791 | 57.65 | 19.929 | 104.543 | 52.363 | 22.351 | 16.288 | 80.162 | 53.587 | 30.252 | -11.562 | 61.03 | 19.05 | 13.033 | 3.111 | 47.502 | 28.948 | 39.282 | 20.473 | 76.084 | 43.312 | 26.817 | 12.4 | 46.4 | 18.4 | 11 | 1 | 22.1 | 14.3 | 14.3 | 11.8 | 45.1 | 42.6 | 35.8 | 17.3 | 27.7 | 18 | 10.5 | 4.5 | 13.5 | 6.8 | 7.5 | 3.3 | 13.2 | 13.4 | 10.8 | 3.4 | 7.1 | 4 | 2.9 | 2.8 | 0 |
Income Before Tax Ratio
| -0.009 | -0.011 | 0.072 | -0.011 | 0.036 | 0.013 | 0.034 | 0.047 | -0.106 | -0.02 | -0.137 | -0.151 | -0.284 | -0.242 | -0.097 | -0.29 | -0.126 | -0.084 | -0.212 | -0.123 | -0.058 | -0.075 | 0.416 | -0.161 | -0.187 | -0.162 | -0.258 | -0.185 | -0.217 | -0.088 | -0.3 | -0.237 | -0.363 | -0.098 | -0.246 | -0.255 | -0.003 | 0.053 | -0.074 | 0.069 | 0.047 | 0.147 | 0.068 | 0.093 | 0.021 | 0.173 | 0.125 | 0.132 | 0.069 | 0.224 | 0.148 | 0.176 | 0.076 | 0.233 | 0.158 | 0.141 | 0.06 | 0.171 | 0.121 | 0.127 | 0.097 | 0.256 | 0.184 | 0.237 | 0.15 | 0.263 | 0.244 | 0.208 | 0.161 | 0.305 | 0.235 | 0.344 | 0.149 | 0.357 | 0.224 | 0.133 | 0.073 | 0.261 | 0.17 | 0.102 | 0.085 | 0.236 | 0.202 | 0.137 | -0.071 | 0.218 | 0.103 | 0.078 | 0.032 | 0.236 | 0.192 | 0.215 | 0.13 | 0.275 | 0.21 | 0.173 | 0.104 | 0.243 | 0.141 | 0.119 | 0.023 | 0.211 | 0.174 | 0.164 | 0.135 | 0.279 | 0.277 | 0.253 | 0.18 | 0.22 | 0.194 | 0.177 | 0.145 | 0.218 | 0.147 | 0.182 | 0.11 | 0.209 | 0.229 | 0.229 | 0.118 | 0.175 | 0.113 | 0.141 | 0.209 | 0 |
Income Tax Expense
| 0.986 | -3.617 | -0.956 | -0.069 | 5.263 | 1.761 | 4.159 | 2.4 | -8.216 | -13.202 | -11.397 | -6.811 | -10.952 | -9.294 | -34.01 | -9.372 | -7.442 | -2.964 | -8.869 | -9.724 | 9.702 | -11.252 | -10.694 | -13.764 | -12.545 | -15.177 | -116.169 | -9.171 | -16.597 | -8.215 | -8.282 | -11.573 | -23.803 | -10.365 | -28.597 | -5.484 | 0.178 | 8.198 | -13.783 | 13.984 | 8.706 | 31.187 | 9.706 | 16.934 | 5.818 | 35.744 | 17.861 | 24.724 | 13.201 | 46.229 | 32.92 | 19.713 | 9.396 | 37.188 | 22.675 | 17.409 | 6.193 | 20.336 | 11.066 | 12.537 | 8.702 | 29.962 | 11.078 | 31.262 | 18.467 | 42.353 | 22.252 | 29.923 | 22.64 | 53.096 | 35.065 | 55.509 | 6.685 | 74.793 | 26.531 | 22.6 | 7.723 | 37.231 | 15.198 | 4.349 | 5.931 | 26.837 | 5.919 | 11.075 | -4.861 | 22.144 | 8.158 | 4.482 | 0.006 | 18.306 | 12.446 | 16.262 | 4.426 | 30.825 | 5.208 | 11.748 | 5.2 | 19.8 | 5.7 | 5.5 | 0.4 | 11.1 | 5.6 | 7.3 | 3.7 | 20.1 | 19 | 16.1 | 7.8 | 12.5 | 8 | 4.7 | 2 | 6 | 3.3 | 3.4 | 1.1 | 5.9 | 6.2 | 5.2 | 1.3 | 2.7 | 2.5 | 0.7 | 1.1 | 0.5 |
Net Income
| -4.538 | -1.217 | 31.922 | -5.229 | 10.302 | 4.241 | 11.897 | 17.782 | -28.159 | 6.587 | -29.235 | -34.398 | -52.292 | -43.55 | 3.092 | -36.094 | -17.077 | -29.25 | -71.615 | -37.77 | -31.173 | -22.347 | 154.472 | -32.791 | -36.697 | -26.682 | 46.488 | -36.526 | -33.814 | -13.792 | -61.905 | -33.727 | -39.979 | -14.911 | -41.175 | -77.265 | -1.036 | 15.427 | -31.038 | 26.505 | 15.242 | 60.411 | 26.895 | 33.699 | 3.284 | 64.987 | 48.489 | 44.832 | 18.677 | 105.524 | 52.64 | 63.989 | 16.073 | 79.691 | 41.345 | 30.746 | 9.305 | 40.03 | 22.638 | 16.9 | 13.212 | 72.686 | 73.83 | 72.071 | 32.262 | 81.796 | 72.561 | 49.748 | 25.135 | 102.321 | 63.938 | 102.85 | 46.646 | 127.85 | 42.26 | 35.05 | 12.206 | 67.312 | 37.165 | 18.002 | 10.357 | 53.325 | 47.668 | 19.177 | -6.701 | 38.886 | 10.892 | 8.551 | 3.105 | 29.196 | 16.502 | 23.02 | 16.047 | 45.259 | 38.104 | 15.069 | 7.2 | 26.6 | 12.7 | 5.5 | 0.6 | 11 | 8.7 | 7 | 8.1 | 25 | 23.6 | 19.7 | 9.5 | 15.2 | 10 | 5.8 | 2.5 | 7.5 | 3.5 | 4.1 | 2.2 | 7.3 | 7.2 | 5.6 | 2.1 | 4.4 | 1.5 | 2.2 | 1.7 | 2.9 |
Net Income Ratio
| -0.012 | -0.003 | 0.074 | -0.012 | 0.024 | 0.009 | 0.025 | 0.041 | -0.082 | 0.02 | -0.099 | -0.128 | -0.246 | -0.199 | 0.015 | -0.23 | -0.088 | -0.076 | -0.191 | -0.096 | -0.083 | -0.05 | 0.446 | -0.114 | -0.139 | -0.103 | 0.172 | -0.148 | -0.146 | -0.055 | -0.265 | -0.176 | -0.227 | -0.058 | -0.145 | -0.238 | -0.003 | 0.034 | -0.051 | 0.045 | 0.03 | 0.097 | 0.05 | 0.062 | 0.007 | 0.112 | 0.091 | 0.085 | 0.04 | 0.156 | 0.091 | 0.135 | 0.048 | 0.159 | 0.102 | 0.09 | 0.036 | 0.113 | 0.081 | 0.073 | 0.058 | 0.182 | 0.16 | 0.166 | 0.096 | 0.173 | 0.187 | 0.13 | 0.085 | 0.201 | 0.152 | 0.224 | 0.13 | 0.225 | 0.137 | 0.081 | 0.045 | 0.168 | 0.121 | 0.082 | 0.054 | 0.157 | 0.18 | 0.087 | -0.041 | 0.139 | 0.059 | 0.051 | 0.032 | 0.145 | 0.109 | 0.126 | 0.102 | 0.164 | 0.185 | 0.097 | 0.06 | 0.139 | 0.097 | 0.059 | 0.014 | 0.105 | 0.106 | 0.08 | 0.092 | 0.155 | 0.154 | 0.139 | 0.099 | 0.121 | 0.108 | 0.098 | 0.08 | 0.121 | 0.076 | 0.1 | 0.073 | 0.116 | 0.123 | 0.119 | 0.073 | 0.109 | 0.042 | 0.107 | 0.127 | 0.124 |
EPS
| -0.025 | -0.007 | 0.17 | -0.029 | 0.056 | 0.023 | 0.065 | 0.11 | -0.16 | 0.036 | -0.18 | -0.21 | -0.32 | -0.27 | 0.019 | -0.22 | -0.1 | -0.18 | -0.44 | -0.24 | -0.2 | -0.14 | 0.98 | -0.21 | -0.23 | -0.17 | 0.3 | -0.23 | -0.22 | -0.089 | -0.4 | -0.22 | -0.26 | -0.098 | -0.27 | -0.51 | -0.007 | 0.1 | -0.2 | 0.17 | 0.1 | 0.4 | 0.18 | 0.22 | 0.02 | 0.43 | 0.32 | 0.29 | 0.12 | 0.69 | 0.34 | 0.42 | 0.11 | 0.52 | 0.27 | 0.21 | 0.1 | 0.25 | 0.15 | 0.11 | 0.09 | 0.47 | 0.48 | 0.47 | 0.21 | 0.53 | 0.47 | 0.33 | 0.16 | 0.67 | 0.42 | 0.68 | 0.31 | 0.85 | 0.28 | 0.2 | 0.08 | 0.45 | 0.25 | 0.12 | 0.07 | 0.36 | 0.32 | 0.13 | -0.045 | 0.26 | 0.073 | 0.06 | 0.02 | 0.2 | 0.11 | 0.16 | 0.11 | 0.93 | 0.26 | 0.11 | 0.05 | 0.19 | 0.088 | 0.04 | 0.005 | 0.08 | 0.063 | 0.05 | 0.06 | 0.2 | 0.19 | 0.16 | 0.08 | 0.13 | 0.082 | 0.05 | 0.02 | 0.06 | 0.028 | 0.03 | 0.02 | 0.065 | 0.064 | 0.05 | 0.02 | 0.04 | 0.014 | 0.02 | 0.015 | 0.03 |
EPS Diluted
| -0.025 | -0.007 | 0.17 | -0.028 | 0.056 | 0.023 | 0.064 | 0.11 | -0.16 | 0.036 | -0.16 | -0.21 | -0.32 | -0.27 | 0.019 | -0.22 | -0.1 | -0.18 | -0.44 | -0.24 | -0.2 | -0.14 | 0.98 | -0.21 | -0.23 | -0.17 | 0.3 | -0.23 | -0.22 | -0.089 | -0.4 | -0.22 | -0.26 | -0.098 | -0.27 | -0.51 | -0.007 | 0.1 | -0.2 | 0.17 | 0.1 | 0.39 | 0.18 | 0.22 | 0.02 | 0.42 | 0.32 | 0.29 | 0.12 | 0.69 | 0.34 | 0.42 | 0.11 | 0.52 | 0.27 | 0.21 | 0.1 | 0.25 | 0.15 | 0.11 | 0.09 | 0.47 | 0.48 | 0.47 | 0.21 | 0.53 | 0.47 | 0.32 | 0.16 | 0.66 | 0.41 | 0.66 | 0.3 | 0.81 | 0.27 | 0.19 | 0.08 | 0.43 | 0.24 | 0.12 | 0.065 | 0.35 | 0.31 | 0.13 | -0.044 | 0.26 | 0.073 | 0.055 | 0.02 | 0.2 | 0.11 | 0.15 | 0.11 | 0.93 | 0.26 | 0.1 | 0.05 | 0.18 | 0.084 | 0.04 | 0.005 | 0.075 | 0.059 | 0.05 | 0.06 | 0.2 | 0.18 | 0.16 | 0.075 | 0.12 | 0.079 | 0.045 | 0.02 | 0.06 | 0.028 | 0.03 | 0.02 | 0.06 | 0.059 | 0.045 | 0.015 | 0.035 | 0.012 | 0.015 | 0.015 | 0.025 |
EBITDA
| 99.981 | 113.631 | 134.489 | 102.839 | 120.563 | 123.399 | 116.102 | 109.068 | 62.573 | 57.364 | 55.156 | 57.507 | 39.26 | 51.485 | 99.343 | 80.79 | 103.08 | 102.444 | 57.211 | 94.352 | 95.494 | 109.895 | 82.7 | 67.481 | 51.626 | 52.458 | 53.862 | 51.267 | 45.12 | 51.16 | 46.448 | 38.6 | 29.873 | 60.332 | 72.338 | 44.275 | 64.945 | 111.639 | 59.515 | 144.972 | 96.645 | 161.318 | 116.813 | 119.157 | 90.859 | 158.154 | 124.894 | 129.063 | 92.979 | 214.166 | 138.053 | 146.096 | 62.443 | 158.076 | 100.182 | 82.553 | 47.123 | 95.259 | 68.929 | 53.939 | 44.965 | 132.317 | 122.616 | 121.785 | 80.201 | 154.339 | 123.665 | 102.889 | 69.34 | 179.667 | 128.244 | 159.464 | 71.259 | 227.46 | 81.072 | 88.298 | 36.599 | 124.108 | 67.721 | 34.792 | 27.412 | 95.698 | 66.491 | 42.44 | -1.706 | 74.807 | 31.283 | 25.746 | 11.154 | 55.606 | 35.045 | 47.222 | 28.48 | 84.329 | 50.043 | 34.744 | 20.7 | 53.6 | 24.6 | 17.6 | 7.5 | 29.1 | 21.1 | 21.4 | 18.1 | 49.3 | 47.3 | 39.7 | 21 | 31.2 | 21 | 12.2 | 6.1 | 15 | 8.8 | 9.1 | 5 | 14.8 | 14.8 | 12 | 4.5 | 8.1 | 4.9 | 3.7 | 2.1 | 3.9 |
EBITDA Ratio
| 0.255 | 0.263 | 0.312 | 0.231 | 0.279 | 0.255 | 0.248 | 0.252 | 0.182 | 0.172 | 0.186 | 0.214 | 0.185 | 0.236 | 0.494 | 0.515 | 0.529 | 0.267 | 0.152 | 0.24 | 0.253 | 0.247 | 0.239 | 0.234 | 0.196 | 0.203 | 0.199 | 0.207 | 0.194 | 0.204 | 0.198 | 0.202 | 0.17 | 0.233 | 0.255 | 0.137 | 0.195 | 0.248 | 0.099 | 0.249 | 0.189 | 0.258 | 0.218 | 0.219 | 0.208 | 0.272 | 0.236 | 0.246 | 0.2 | 0.316 | 0.239 | 0.307 | 0.187 | 0.315 | 0.248 | 0.242 | 0.183 | 0.27 | 0.247 | 0.232 | 0.199 | 0.33 | 0.266 | 0.28 | 0.237 | 0.327 | 0.319 | 0.268 | 0.234 | 0.353 | 0.304 | 0.347 | 0.199 | 0.4 | 0.264 | 0.204 | 0.135 | 0.31 | 0.22 | 0.158 | 0.143 | 0.282 | 0.251 | 0.192 | -0.011 | 0.267 | 0.169 | 0.154 | 0.113 | 0.277 | 0.232 | 0.258 | 0.181 | 0.305 | 0.243 | 0.224 | 0.173 | 0.28 | 0.189 | 0.19 | 0.169 | 0.278 | 0.256 | 0.245 | 0.206 | 0.305 | 0.308 | 0.28 | 0.219 | 0.247 | 0.226 | 0.205 | 0.196 | 0.242 | 0.19 | 0.221 | 0.166 | 0.234 | 0.253 | 0.254 | 0.156 | 0.2 | 0.139 | 0.18 | 0.157 | 0.167 |