EVT Limited
ASX:EVT.AX
11.09 (AUD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 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 | 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 | |
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Revenue
| 561.313 | 655.036 | 571.21 | 598.815 | 488.742 | 367.313 | 338.113 | 234.052 | 223.474 | 521.405 | 482.039 | 513.024 | 493.929 | 630.647 | 654.897 | 598.76 | 659.984 | 591.859 | 569.827 | 527.967 | 567.641 | 189.757 | 189.757 | 189.757 | 182.447 | 182.447 | 182.447 | 182.447 | 183.127 | 183.127 | 183.127 | 183.127 | 189.715 | 189.715 | 189.715 | 189.715 | 167.465 | 167.465 | 167.465 | 167.465 | 142.717 | 142.717 | 142.717 | 142.717 | 138.47 | 138.47 | 138.47 | 138.47 | 140.771 | 140.771 | 140.771 | 140.771 | 145.427 | 145.427 | 145.427 | 145.427 | 110.199 | 110.199 | 110.199 | 110.199 | 69.679 | 69.679 | 69.679 | 69.679 | 79.771 | 79.771 | 79.771 | 79.771 | 80.532 | 80.532 | 80.532 | 80.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 131.589 | 450.877 | 414 | 399.114 | 349.838 | 312.609 | 281.884 | 263.003 | 226.271 | 335.527 | 282.485 | 116.6 | 115.982 | 176.349 | 186.58 | 172.556 | 188.171 | 176.752 | 159.104 | 155.981 | 173.165 | 21.349 | 21.349 | 21.349 | 20.811 | 20.811 | 20.811 | 20.811 | 20.943 | 20.943 | 20.943 | 20.943 | 22.484 | 22.484 | 22.484 | 22.484 | 17.174 | 17.174 | 17.174 | 17.174 | 12.8 | 12.8 | 12.8 | 12.8 | 43.057 | 43.057 | 43.057 | 43.057 | 43.289 | 43.289 | 43.289 | 43.289 | 43.406 | 43.406 | 43.406 | 43.406 | 33.996 | 33.996 | 33.996 | 33.996 | 20.463 | 20.463 | 20.463 | 20.463 | 27.089 | 27.089 | 27.089 | 27.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 429.724 | 204.159 | 157.21 | 199.701 | 138.904 | 54.704 | 56.229 | -28.951 | -2.797 | 185.878 | 199.554 | 396.424 | 377.947 | 454.298 | 468.317 | 426.204 | 471.813 | 415.107 | 410.723 | 371.986 | 394.476 | 168.408 | 168.408 | 168.408 | 161.636 | 161.636 | 161.636 | 161.636 | 162.184 | 162.184 | 162.184 | 162.184 | 167.231 | 167.231 | 167.231 | 167.231 | 150.291 | 150.291 | 150.291 | 150.291 | 129.918 | 129.918 | 129.918 | 129.918 | 95.413 | 95.413 | 95.413 | 95.413 | 97.482 | 97.482 | 97.482 | 97.482 | 102.021 | 102.021 | 102.021 | 102.021 | 76.203 | 76.203 | 76.203 | 76.203 | 49.216 | 49.216 | 49.216 | 49.216 | 52.682 | 52.682 | 52.682 | 52.682 | 80.532 | 80.532 | 80.532 | 80.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Ratio
| 0.766 | 0.312 | 0.275 | 0.333 | 0.284 | 0.149 | 0.166 | -0.124 | -0.013 | 0.356 | 0.414 | 0.773 | 0.765 | 0.72 | 0.715 | 0.712 | 0.715 | 0.701 | 0.721 | 0.705 | 0.695 | 0.887 | 0.887 | 0.887 | 0.886 | 0.886 | 0.886 | 0.886 | 0.886 | 0.886 | 0.886 | 0.886 | 0.881 | 0.881 | 0.881 | 0.881 | 0.897 | 0.897 | 0.897 | 0.897 | 0.91 | 0.91 | 0.91 | 0.91 | 0.689 | 0.689 | 0.689 | 0.689 | 0.692 | 0.692 | 0.692 | 0.692 | 0.702 | 0.702 | 0.702 | 0.702 | 0.692 | 0.692 | 0.692 | 0.692 | 0.706 | 0.706 | 0.706 | 0.706 | 0.66 | 0.66 | 0.66 | 0.66 | 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 | 0 | 0 | 0 | 0 | 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 |
General & Administrative Expenses
| 248.735 | 122.024 | 119.502 | 109.605 | 113.225 | 92.845 | 70.372 | 83.91 | 69.956 | 76.979 | 0 | 226.716 | 206.451 | 278.362 | 286.319 | 259.608 | 276.329 | 250.665 | 252.332 | 240.717 | 251.632 | 96.326 | 96.326 | 96.326 | 92.103 | 92.103 | 92.103 | 92.103 | 90.865 | 90.865 | 90.865 | 90.865 | 90.431 | 90.431 | 90.431 | 90.431 | 88.269 | 88.269 | 88.269 | 88.269 | 77.68 | 77.68 | 77.68 | 77.68 | 76.403 | 76.403 | 76.403 | 76.403 | 76.815 | 76.815 | 76.815 | 76.815 | 78.147 | 78.147 | 78.147 | 78.147 | 50.89 | 50.89 | 50.89 | 50.89 | 32.52 | 32.52 | 32.52 | 32.52 | 33.245 | 33.245 | 33.245 | 33.245 | 32.427 | 32.427 | 32.427 | 32.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.67 | 19.685 | 16.807 | 16.672 | 12.116 | 8.589 | 9.078 | 6.536 | 10.65 | 18.78 | 0 | 16.751 | 15.523 | 17.904 | 19.434 | 16.551 | 18.315 | 17.534 | 17.861 | 14.333 | 16.212 | 5.295 | 5.295 | 5.295 | 5.357 | 5.357 | 5.357 | 5.357 | 5.025 | 5.025 | 5.025 | 5.025 | 4.943 | 4.943 | 4.943 | 4.943 | 4.667 | 4.667 | 4.667 | 4.667 | 4.677 | 4.677 | 4.677 | 4.677 | 4.694 | 4.694 | 4.694 | 4.694 | 4.803 | 4.803 | 4.803 | 4.803 | 5.055 | 5.055 | 5.055 | 5.055 | 3.652 | 3.652 | 3.652 | 3.652 | 2.734 | 2.734 | 2.734 | 2.734 | 2.723 | 2.723 | 2.723 | 2.723 | 5.596 | 5.596 | 5.596 | 5.596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 266.405 | 141.709 | 136.309 | 126.277 | 125.341 | 101.434 | 79.45 | 90.446 | 80.606 | 95.759 | 136.299 | 243.467 | 221.974 | 296.266 | 305.753 | 276.159 | 294.644 | 268.199 | 270.193 | 255.05 | 267.844 | 101.621 | 101.621 | 101.621 | 97.46 | 97.46 | 97.46 | 97.46 | 95.89 | 95.89 | 95.89 | 95.89 | 95.373 | 95.373 | 95.373 | 95.373 | 92.936 | 92.936 | 92.936 | 92.936 | 82.357 | 82.357 | 82.357 | 82.357 | 81.097 | 81.097 | 81.097 | 81.097 | 81.619 | 81.619 | 81.619 | 81.619 | 83.202 | 83.202 | 83.202 | 83.202 | 54.542 | 54.542 | 54.542 | 54.542 | 35.254 | 35.254 | 35.254 | 35.254 | 35.968 | 35.968 | 35.968 | 35.968 | 38.023 | 38.023 | 38.023 | 38.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.349 | 1.824 | 0.935 | 1.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.877 | -50.877 | -50.877 | -48.26 | -48.26 | -48.26 | -48.26 | -45.959 | -45.959 | -45.959 | -45.959 | -44.397 | -44.397 | -44.397 | -44.397 | -47.205 | -47.205 | -47.205 | -47.205 | -43.008 | -43.008 | -43.008 | -43.008 | -72.25 | -72.25 | -72.25 | -72.25 | -73.856 | -73.856 | -73.856 | -73.856 | -72.485 | -72.485 | -72.485 | -72.485 | -42.492 | -42.492 | -42.492 | -42.492 | -29.462 | -29.462 | -29.462 | -29.462 | -18.254 | -18.254 | -18.254 | -18.254 | 0 | 0 | 0 | 0 | 14.716 | 14.716 | 14.716 | 14.716 | 17.576 | 17.576 | 17.576 | 17.576 | 17.998 | 17.998 | 17.998 | 17.998 | 17.32 | 17.32 | 17.32 | 17.32 | 17.12 | 17.12 | 17.12 | 17.12 | 15.48 | 15.48 | 15.48 | 15.48 | 6.161 | 6.161 | 6.161 | 6.161 | 4.852 | 4.852 | 4.852 | 4.852 | 4.925 | 4.925 | 4.925 | 4.925 | 6.073 | 6.073 | 6.073 | 6.073 | 4.764 | 4.764 | 4.764 | 4.764 | 9.974 | 9.974 | 9.974 | 9.974 |
Operating Expenses
| 266.405 | 139.885 | 135.374 | 125.236 | 125.341 | 101.434 | 79.45 | 90.446 | 80.606 | 95.759 | 136.299 | 302.872 | 290.152 | 376.145 | 379.347 | 341.676 | 361.569 | 332.081 | 333.985 | 319.73 | 327.417 | 50.744 | 50.744 | 50.744 | 49.2 | 49.2 | 49.2 | 49.2 | 49.93 | 49.93 | 49.93 | 49.93 | 50.976 | 50.976 | 50.976 | 50.976 | 45.731 | 45.731 | 45.731 | 45.731 | 39.349 | 39.349 | 39.349 | 39.349 | 8.847 | 8.847 | 8.847 | 8.847 | 7.762 | 7.762 | 7.762 | 7.762 | 10.717 | 10.717 | 10.717 | 10.717 | 12.05 | 12.05 | 12.05 | 12.05 | 5.792 | 5.792 | 5.792 | 5.792 | 17.714 | 17.714 | 17.714 | 17.714 | 38.023 | 38.023 | 38.023 | 38.023 | 14.716 | 14.716 | 14.716 | 14.716 | 17.576 | 17.576 | 17.576 | 17.576 | 17.998 | 17.998 | 17.998 | 17.998 | 17.32 | 17.32 | 17.32 | 17.32 | 17.12 | 17.12 | 17.12 | 17.12 | 15.48 | 15.48 | 15.48 | 15.48 | 6.161 | 6.161 | 6.161 | 6.161 | 4.852 | 4.852 | 4.852 | 4.852 | 4.925 | 4.925 | 4.925 | 4.925 | 6.073 | 6.073 | 6.073 | 6.073 | 4.764 | 4.764 | 4.764 | 4.764 | 9.974 | 9.974 | 9.974 | 9.974 |
Operating Income
| 163.319 | 64.274 | 21.836 | 74.465 | 13.563 | -46.73 | -23.221 | -119.397 | -83.403 | 90.119 | 63.255 | 80.904 | 85.968 | 80.309 | 86.391 | 76.248 | 107.521 | 81.355 | 74.421 | 50.967 | 64.634 | 5.906 | 5.906 | 5.906 | 5.639 | 5.639 | 5.639 | 5.639 | 7.279 | 7.279 | 7.279 | 7.279 | 12.47 | 12.47 | 12.47 | 12.47 | 3.967 | 3.967 | 3.967 | 3.967 | 1.058 | 1.058 | 1.058 | 1.058 | -1.674 | -1.674 | -1.674 | -1.674 | 0.947 | 0.947 | 0.947 | 0.947 | 0.407 | 0.407 | 0.407 | 0.407 | 2.376 | 2.376 | 2.376 | 2.376 | 2.49 | 2.49 | 2.49 | 2.49 | 10.836 | 10.836 | 10.836 | 10.836 | 42.509 | 42.509 | 42.509 | 42.509 | 14.716 | 14.716 | 14.716 | 14.716 | 17.576 | 17.576 | 17.576 | 17.576 | 17.998 | 17.998 | 17.998 | 17.998 | 17.32 | 17.32 | 17.32 | 17.32 | 17.12 | 17.12 | 17.12 | 17.12 | 15.48 | 15.48 | 15.48 | 15.48 | 6.161 | 6.161 | 6.161 | 6.161 | 4.852 | 4.852 | 4.852 | 4.852 | 4.925 | 4.925 | 4.925 | 4.925 | 6.073 | 6.073 | 6.073 | 6.073 | 4.764 | 4.764 | 4.764 | 4.764 | 9.974 | 9.974 | 9.974 | 9.974 |
Operating Income Ratio
| 0.291 | 0.098 | 0.038 | 0.124 | 0.028 | -0.127 | -0.069 | -0.51 | -0.373 | 0.173 | 0.131 | 0.158 | 0.174 | 0.127 | 0.132 | 0.127 | 0.163 | 0.137 | 0.131 | 0.097 | 0.114 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.04 | 0.04 | 0.04 | 0.04 | 0.066 | 0.066 | 0.066 | 0.066 | 0.024 | 0.024 | 0.024 | 0.024 | 0.007 | 0.007 | 0.007 | 0.007 | -0.012 | -0.012 | -0.012 | -0.012 | 0.007 | 0.007 | 0.007 | 0.007 | 0.003 | 0.003 | 0.003 | 0.003 | 0.022 | 0.022 | 0.022 | 0.022 | 0.036 | 0.036 | 0.036 | 0.036 | 0.136 | 0.136 | 0.136 | 0.136 | 0.528 | 0.528 | 0.528 | 0.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -158.052 | -25.159 | -5.575 | 65.528 | 8.778 | 78.035 | 39.548 | 39.352 | -44.671 | -9.167 | -3.505 | 7.865 | -1.242 | -7.041 | -2.338 | 3.489 | -1.432 | -1.868 | -2.041 | -2.746 | -1.792 | 21.498 | 21.498 | 21.498 | 21.819 | 21.819 | 21.819 | 21.819 | 20.26 | 20.26 | 20.26 | 20.26 | 21.641 | 21.641 | 21.641 | 21.641 | 18.172 | 18.172 | 18.172 | 18.172 | 19.024 | 19.024 | 19.024 | 19.024 | 27.282 | 27.282 | 27.282 | 27.282 | 18.424 | 18.424 | 18.424 | 18.424 | 13.346 | 13.346 | 13.346 | 13.346 | -6.102 | -6.102 | -6.102 | -6.102 | 1.9 | 1.9 | 1.9 | 1.9 | -0.975 | -0.975 | -0.975 | -0.975 | -34.002 | -34.002 | -34.002 | -34.002 | 0.238 | 0.238 | 0.238 | 0.238 | 2.211 | 2.211 | 2.211 | 2.211 | -2.153 | -2.153 | -2.153 | -2.153 | -2.348 | -2.348 | -2.348 | -2.348 | -2.755 | -2.755 | -2.755 | -2.755 | -2.574 | -2.574 | -2.574 | -2.574 | -1.572 | -1.572 | -1.572 | -1.572 | -2.644 | -2.644 | -2.644 | -2.644 | -3.433 | -3.433 | -3.433 | -3.433 | -3.483 | -3.483 | -3.483 | -3.483 | -3.196 | -3.196 | -3.196 | -3.196 | -1.498 | -1.498 | -1.498 | -1.498 |
Income Before Tax
| 5.267 | 39.115 | 16.261 | 139.993 | 22.341 | 31.305 | 16.327 | -80.045 | -128.074 | 80.952 | 60.028 | 88.769 | 84.726 | 73.268 | 84.053 | 79.737 | 106.089 | 79.487 | 72.38 | 48.221 | 62.842 | 27.404 | 27.404 | 27.404 | 27.457 | 27.457 | 27.457 | 27.457 | 27.539 | 27.539 | 27.539 | 27.539 | 34.111 | 34.111 | 34.111 | 34.111 | 22.139 | 22.139 | 22.139 | 22.139 | 20.082 | 20.082 | 20.082 | 20.082 | 25.608 | 25.608 | 25.608 | 25.608 | 19.37 | 19.37 | 19.37 | 19.37 | 13.754 | 13.754 | 13.754 | 13.754 | -3.726 | -3.726 | -3.726 | -3.726 | 4.39 | 4.39 | 4.39 | 4.39 | 9.862 | 9.862 | 9.862 | 9.862 | 8.507 | 8.507 | 8.507 | 8.507 | 11.989 | 11.989 | 11.989 | 11.989 | 13.587 | 13.587 | 13.587 | 13.587 | 15.845 | 15.845 | 15.845 | 15.845 | 14.971 | 14.971 | 14.971 | 14.971 | 14.365 | 14.365 | 14.365 | 14.365 | 12.906 | 12.906 | 12.906 | 12.906 | 4.589 | 4.589 | 4.589 | 4.589 | 2.208 | 2.208 | 2.208 | 2.208 | 1.492 | 1.492 | 1.492 | 1.492 | 2.59 | 2.59 | 2.59 | 2.59 | 1.569 | 1.569 | 1.569 | 1.569 | 8.477 | 8.477 | 8.477 | 8.477 |
Income Before Tax Ratio
| 0.009 | 0.06 | 0.028 | 0.234 | 0.046 | 0.085 | 0.048 | -0.342 | -0.573 | 0.155 | 0.125 | 0.173 | 0.172 | 0.116 | 0.128 | 0.133 | 0.161 | 0.134 | 0.127 | 0.091 | 0.111 | 0.144 | 0.144 | 0.144 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.18 | 0.18 | 0.18 | 0.18 | 0.132 | 0.132 | 0.132 | 0.132 | 0.141 | 0.141 | 0.141 | 0.141 | 0.185 | 0.185 | 0.185 | 0.185 | 0.138 | 0.138 | 0.138 | 0.138 | 0.095 | 0.095 | 0.095 | 0.095 | -0.034 | -0.034 | -0.034 | -0.034 | 0.063 | 0.063 | 0.063 | 0.063 | 0.124 | 0.124 | 0.124 | 0.124 | 0.106 | 0.106 | 0.106 | 0.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 27.547 | 12.172 | 6.072 | 43.471 | 2.702 | -2.204 | 6.566 | -21.558 | -33.953 | 21.968 | 18.271 | 23.738 | 26.454 | 21.831 | 24.671 | 26.241 | 29.337 | 21.787 | 21.19 | 15.898 | 16.602 | 7.184 | 7.184 | 7.184 | 7.522 | 7.522 | 7.522 | 7.522 | 8.152 | 8.152 | 8.152 | 8.152 | 9.418 | 9.418 | 9.418 | 9.418 | 5.733 | 5.733 | 5.733 | 5.733 | 5.226 | 5.226 | 5.226 | 5.226 | 5.065 | 5.065 | 5.065 | 5.065 | 4.453 | 4.453 | 4.453 | 4.453 | 13.754 | 13.754 | 13.754 | 13.754 | -3.726 | -3.726 | -3.726 | -3.726 | 4.39 | 4.39 | 4.39 | 4.39 | 9.862 | 9.862 | 9.862 | 9.862 | 8.507 | 8.507 | 8.507 | 8.507 | 11.989 | 11.989 | 11.989 | 11.989 | 13.587 | 13.587 | 13.587 | 13.587 | 15.845 | 15.845 | 15.845 | 15.845 | 14.971 | 14.971 | 14.971 | 14.971 | 14.365 | 14.365 | 14.365 | 14.365 | 12.906 | 12.906 | 12.906 | 12.906 | 4.589 | 4.589 | 4.589 | 4.589 | 2.208 | 2.208 | 2.208 | 2.208 | 1.492 | 1.492 | 1.492 | 1.492 | 2.59 | 2.59 | 2.59 | 2.59 | 1.569 | 1.569 | 1.569 | 1.569 | 8.477 | 8.477 | 8.477 | 8.477 |
Net Income
| -22.28 | 27.096 | 9.791 | 96.738 | 19.977 | 33.345 | 12.179 | -60.215 | -105.003 | 93.637 | 44.365 | 65.031 | 58.272 | 51.437 | 59.382 | 53.496 | 76.752 | 57.7 | 51.19 | 32.323 | 46.24 | 21.448 | 21.448 | 21.448 | 19.936 | 19.936 | 19.936 | 19.936 | 34.958 | 34.958 | 34.958 | 34.958 | 24.693 | 24.693 | 24.693 | 24.693 | 17.371 | 17.371 | 17.371 | 17.371 | 24.842 | 24.842 | 24.842 | 24.842 | 20.549 | 20.549 | 20.549 | 20.549 | 14.86 | 14.86 | 14.86 | 14.86 | -0.039 | -0.039 | -0.039 | -0.039 | -0.018 | -0.018 | -0.018 | -0.018 | 5.62 | 5.62 | 5.62 | 5.62 | -0.354 | -0.354 | -0.354 | -0.354 | -0.128 | -0.128 | -0.128 | -0.128 | -1.041 | -1.041 | -1.041 | -1.041 | -0.399 | -0.399 | -0.399 | -0.399 | -1.449 | -1.449 | -1.449 | -1.449 | -1.09 | -1.09 | -1.09 | -1.09 | -0.023 | -0.023 | -0.023 | -0.023 | 0.012 | 0.012 | 0.012 | 0.012 | -0.003 | -0.003 | -0.003 | -0.003 | 0.006 | 0.006 | 0.006 | 0.006 | -0.092 | -0.092 | -0.092 | -0.092 | -0.309 | -0.309 | -0.309 | -0.309 | -0.622 | -0.622 | -0.622 | -0.622 | -1.095 | -1.095 | -1.095 | -1.095 |
Net Income Ratio
| -0.04 | 0.041 | 0.017 | 0.162 | 0.041 | 0.091 | 0.036 | -0.257 | -0.47 | 0.18 | 0.092 | 0.127 | 0.118 | 0.082 | 0.091 | 0.089 | 0.116 | 0.097 | 0.09 | 0.061 | 0.081 | 0.113 | 0.113 | 0.113 | 0.109 | 0.109 | 0.109 | 0.109 | 0.191 | 0.191 | 0.191 | 0.191 | 0.13 | 0.13 | 0.13 | 0.13 | 0.104 | 0.104 | 0.104 | 0.104 | 0.174 | 0.174 | 0.174 | 0.174 | 0.148 | 0.148 | 0.148 | 0.148 | 0.106 | 0.106 | 0.106 | 0.106 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0.081 | 0.081 | 0.081 | 0.081 | -0.004 | -0.004 | -0.004 | -0.004 | -0.002 | -0.002 | -0.002 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| -0.14 | 0.17 | 0.061 | 0.6 | 0.12 | 0.21 | 0.076 | -0.37 | -0.65 | 0.58 | 0.28 | 0.4 | 0.36 | 0.32 | 0.37 | 0.33 | 0.48 | 0.36 | 0.32 | 0.2 | 0.29 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.22 | 0.22 | 0.22 | 0.22 | 0.17 | 0.17 | 0.17 | 0.17 | 0.13 | 0.13 | 0.13 | 0.13 | 0.18 | 0.18 | 0.18 | 0.18 | 0.15 | 0.15 | 0.15 | 0.15 | 0.11 | 0.11 | 0.11 | 0.11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0.042 | 0.042 | 0.042 | 0.042 | -0.003 | -0.003 | -0.003 | -0.003 | -0.001 | -0.001 | -0.001 | -0.001 | -0.008 | -0.008 | -0.008 | -0.008 | -0.003 | -0.003 | -0.003 | -0.003 | -0.011 | -0.011 | -0.011 | -0.011 | -0.008 | -0.008 | -0.008 | -0.008 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.002 | -0.002 | -0.002 | -0.002 | -0.004 | -0.004 | -0.004 | -0.004 | -0.007 | -0.007 | -0.007 | -0.007 |
EPS Diluted
| -0.14 | 0.17 | 0.061 | 0.59 | 0.12 | 0.21 | 0.076 | -0.37 | -0.65 | 0.58 | 0.27 | 0.4 | 0.36 | 0.32 | 0.37 | 0.33 | 0.48 | 0.36 | 0.32 | 0.2 | 0.29 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.22 | 0.22 | 0.22 | 0.22 | 0.17 | 0.17 | 0.17 | 0.17 | 0.13 | 0.13 | 0.13 | 0.13 | 0.18 | 0.18 | 0.18 | 0.18 | 0.15 | 0.15 | 0.15 | 0.15 | 0.11 | 0.11 | 0.11 | 0.11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0.042 | 0.042 | 0.042 | 0.042 | -0.003 | -0.003 | -0.003 | -0.003 | -0.001 | -0.001 | -0.001 | -0.001 | -0.008 | -0.008 | -0.008 | -0.008 | -0.003 | -0.003 | -0.003 | -0.003 | -0.011 | -0.011 | -0.011 | -0.011 | -0.008 | -0.008 | -0.008 | -0.008 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.002 | -0.002 | -0.002 | -0.002 | -0.004 | -0.004 | -0.004 | -0.004 | -0.007 | -0.007 | -0.007 | -0.007 |
EBITDA
| 64.271 | 162.747 | 126.044 | 168.353 | 100.986 | 54.013 | 76.19 | -22.261 | -19.476 | 157.674 | 97.215 | 117.062 | 121.972 | 114.726 | 123.465 | 107.622 | 142.939 | 108.426 | 107.843 | 80.708 | 94.703 | 40.605 | 40.605 | 40.605 | 37.513 | 37.513 | 37.513 | 37.513 | 53.234 | 53.234 | 53.234 | 53.234 | 43.621 | 43.621 | 43.621 | 43.621 | 31.874 | 31.874 | 31.874 | 31.874 | 38.357 | 38.357 | 38.357 | 38.357 | 36.003 | 36.003 | 36.003 | 36.003 | 28.922 | 28.922 | 28.922 | 28.922 | 24.441 | 24.441 | 24.441 | 24.441 | 6.939 | 6.939 | 6.939 | 6.939 | 19.507 | 19.507 | 19.507 | 19.507 | 20.217 | 20.217 | 20.217 | 20.217 | 18.593 | 18.593 | 18.593 | 18.593 | 14.716 | 14.716 | 14.716 | 14.716 | 17.576 | 17.576 | 17.576 | 17.576 | 17.998 | 17.998 | 17.998 | 17.998 | 17.32 | 17.32 | 17.32 | 17.32 | 17.12 | 17.12 | 17.12 | 17.12 | 15.48 | 15.48 | 15.48 | 15.48 | 6.161 | 6.161 | 6.161 | 6.161 | 4.852 | 4.852 | 4.852 | 4.852 | 4.925 | 4.925 | 4.925 | 4.925 | 6.073 | 6.073 | 6.073 | 6.073 | 4.764 | 4.764 | 4.764 | 4.764 | 9.974 | 9.974 | 9.974 | 9.974 |
EBITDA Ratio
| 0.115 | 0.248 | 0.221 | 0.281 | 0.207 | 0.147 | 0.225 | -0.095 | -0.087 | 0.302 | 0.202 | 0.228 | 0.247 | 0.182 | 0.189 | 0.18 | 0.217 | 0.183 | 0.189 | 0.153 | 0.167 | 0.214 | 0.214 | 0.214 | 0.206 | 0.206 | 0.206 | 0.206 | 0.291 | 0.291 | 0.291 | 0.291 | 0.23 | 0.23 | 0.23 | 0.23 | 0.19 | 0.19 | 0.19 | 0.19 | 0.269 | 0.269 | 0.269 | 0.269 | 0.26 | 0.26 | 0.26 | 0.26 | 0.205 | 0.205 | 0.205 | 0.205 | 0.168 | 0.168 | 0.168 | 0.168 | 0.063 | 0.063 | 0.063 | 0.063 | 0.28 | 0.28 | 0.28 | 0.28 | 0.253 | 0.253 | 0.253 | 0.253 | 0.231 | 0.231 | 0.231 | 0.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |