Euroz Hartleys Group Limited
ASX:EZL.AX
0.885 (AUD) • At close January 15, 2025
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 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q3 | 2008 Q2 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q2 | 1998 Q1 | 1997 Q3 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 47.447 | 37.043 | 55.866 | 41.607 | 63.625 | 55.066 | 83.173 | 47.883 | 35.463 | 32.082 | 24.014 | 27.891 | 46.339 | 22.661 | 26.349 | 27.816 | 18.03 | 20.415 | 18.991 | 16.081 | 26.442 | 18.441 | 6.758 | 25.046 | 11.235 | 11.235 | 13.602 | 13.602 | 13.602 | 15.335 | 15.335 | 15.335 | 9.088 | 9.088 | 9.088 | 28.132 | 28.132 | 28.132 | 14.701 | 14.701 | 11.191 | 11.191 | 11.191 | 6.801 | 6.801 | 6.801 | 5.423 | 5.423 | 5.423 | 1.945 | 1.945 | 1.945 | 1.66 | 1.66 | 1.66 | 1.164 | 1.164 | 1.164 | -0.012 | -0.012 | -0.012 | -0.014 | -0.014 | -0.014 | -0.014 | -0.029 | -0.014 | -0.019 | -0.019 | -0.038 | -0.051 | -0.051 | -0.054 | -0.027 | -0.024 | -0.048 | -0.024 | -0.024 | -0.049 | -0.024 | -0.038 | -0.075 | -0.038 | -0.035 | -0.069 | -0.035 | -0.056 | -0.112 | -0.056 | -0.056 | -0.113 | -0.056 |
| Cost of Revenue
| 4.618 | 4.392 | 3.891 | 3.617 | 4.198 | 4.032 | 5.656 | 5.478 | 17.286 | 8.992 | 5.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 42.829 | 32.651 | 51.974 | 37.991 | 59.428 | 51.033 | 77.517 | 42.405 | 18.177 | 23.09 | 18.262 | 27.891 | 46.339 | 22.661 | 26.349 | 27.816 | 18.03 | 20.415 | 18.991 | 16.081 | 26.442 | 18.441 | 6.758 | 25.046 | 11.235 | 11.235 | 13.602 | 13.602 | 13.602 | 15.335 | 15.335 | 15.335 | 9.088 | 9.088 | 9.088 | 28.132 | 28.132 | 28.132 | 14.701 | 14.701 | 11.191 | 11.191 | 11.191 | 6.801 | 6.801 | 6.801 | 5.423 | 5.423 | 5.423 | 1.945 | 1.945 | 1.945 | 1.66 | 1.66 | 1.66 | 1.164 | 1.164 | 1.164 | -0.012 | -0.012 | -0.012 | -0.014 | -0.014 | -0.014 | -0.014 | -0.029 | -0.014 | -0.019 | -0.019 | -0.038 | -0.051 | -0.051 | -0.054 | -0.027 | -0.024 | -0.048 | -0.024 | -0.024 | -0.049 | -0.024 | -0.038 | -0.075 | -0.038 | -0.035 | -0.069 | -0.035 | -0.056 | -0.112 | -0.056 | -0.056 | -0.113 | -0.056 |
| Gross Profit Ratio
| 0.903 | 0.881 | 0.93 | 0.913 | 0.934 | 0.927 | 0.932 | 0.886 | 0.513 | 0.72 | 0.76 | 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 |
| 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 |
| General & Administrative Expenses
| 0 | 1.234 | 1.696 | 1.631 | 1.412 | 1.812 | 1.276 | 1.018 | 0 | 0.979 | 0 | 0.837 | 1.135 | 0.711 | 0.791 | 1.473 | 0.741 | 1.096 | 1.167 | 1.539 | 1.67 | 1.082 | 1.051 | 1.411 | 5.639 | 5.639 | 6.187 | 6.187 | 6.187 | 4.731 | 4.731 | 4.731 | 3.77 | 3.77 | 3.77 | 7.146 | 7.146 | 7.146 | 5.317 | 5.317 | 4.731 | 4.731 | 4.731 | 3.168 | 3.168 | 3.168 | 2.455 | 2.455 | 2.455 | 0.989 | 0.989 | 0.989 | 0.941 | 0.941 | 0.941 | 0.532 | 0.532 | 0.532 | 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 |
| Selling & Marketing Expenses
| 0 | 26.251 | 35.522 | 28.837 | 32.039 | 35.177 | 41.437 | 28.792 | 0 | 14.483 | 0 | 13.585 | 15.609 | 12.44 | 12.967 | 14.445 | 10.363 | 9.24 | 7.792 | 7.58 | 6.93 | 7.394 | 4.901 | 7.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.083 | 1.612 | 1.271 | 1.282 | 33.451 | 36.99 | 42.713 | 29.81 | 0 | 15.462 | 0 | 14.422 | 16.745 | 13.151 | 13.757 | 15.918 | 11.104 | 10.336 | 8.959 | 9.119 | 8.6 | 8.477 | 5.953 | 8.865 | 5.639 | 5.639 | 6.187 | 6.187 | 6.187 | 4.731 | 4.731 | 4.731 | 3.77 | 3.77 | 3.77 | 7.146 | 7.146 | 7.146 | 5.317 | 5.317 | 4.731 | 4.731 | 4.731 | 3.168 | 3.168 | 3.168 | 2.455 | 2.455 | 2.455 | 0.989 | 0.989 | 0.989 | 0.941 | 0.941 | 0.941 | 0.532 | 0.532 | 0.532 | 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 |
| Other Expenses
| 0 | 0 | 0 | 0 | -38.075 | -36.638 | -39.154 | -6.05 | -21.104 | -11.041 | -16.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.653 | -12.653 | -11.187 | -11.187 | -11.187 | -11.691 | -11.691 | -11.691 | -9.242 | -9.242 | -9.242 | -20.428 | -20.428 | -20.428 | -12.12 | -12.12 | -9.895 | -9.895 | -9.895 | -4.345 | -4.345 | -4.345 | -4.081 | -4.081 | -4.081 | -2.491 | -2.491 | -2.491 | -1.827 | -1.827 | -1.827 | -1.238 | -1.238 | -1.238 | -0.218 | -0.218 | -0.218 | -0.067 | -0.067 | -0.067 | 0.149 | 0.298 | 0.149 | 0.193 | 0.193 | 0.385 | 0.423 | 0.423 | 0.423 | 0.212 | -0.131 | -0.261 | -0.131 | -0.384 | -0.767 | -0.384 | 0.11 | 0.219 | 0.11 | -0.52 | -1.039 | -0.52 | 0.065 | 0.129 | 0.065 | 0.152 | 0.304 | 0.152 |
| Operating Expenses
| 1.083 | 37.787 | 46.651 | 35.494 | 39.027 | 21.597 | 43.16 | 10.46 | 21.104 | 14.37 | 16.58 | 32.401 | 22.685 | 3.405 | 19.912 | 10.12 | 13.593 | 22.763 | 20.62 | 26.671 | 7.212 | 1.888 | 5.796 | 11.436 | -7.014 | -7.014 | -5 | -5 | -5 | -6.96 | -6.96 | -6.96 | -5.473 | -5.473 | -5.473 | -13.282 | -13.282 | -13.282 | -6.803 | -6.803 | -5.164 | -5.164 | -5.164 | -1.177 | -1.177 | -1.177 | -1.626 | -1.626 | -1.626 | -1.501 | -1.501 | -1.501 | -0.887 | -0.887 | -0.887 | -0.707 | -0.707 | -0.707 | -0.218 | -0.218 | -0.218 | -0.067 | -0.067 | -0.067 | 0.149 | 0.298 | 0.149 | 0.193 | 0.193 | 0.385 | 0.423 | 0.423 | 0.423 | 0.212 | -0.131 | -0.261 | -0.131 | -0.384 | -0.767 | -0.384 | 0.11 | 0.219 | 0.11 | -0.52 | -1.039 | -0.52 | 0.065 | 0.129 | 0.065 | 0.152 | 0.304 | 0.152 |
| Operating Income
| 7.186 | 1.04 | 6.266 | 3.073 | 21.353 | 14.395 | 38.364 | 36.355 | -2.927 | 12.049 | 1.682 | 8.393 | 24.518 | 4.769 | 8.649 | 6.611 | 2.357 | 4.979 | 5.416 | 3.502 | 13.385 | 7.45 | -3.939 | 13.609 | 4.221 | 4.221 | 8.602 | 8.602 | 8.602 | 8.376 | 8.376 | 8.376 | 3.616 | 3.616 | 3.616 | 14.85 | 14.85 | 14.85 | 7.898 | 7.898 | 6.027 | 6.027 | 6.027 | 5.623 | 5.623 | 5.623 | 3.797 | 3.797 | 3.797 | 0.444 | 0.444 | 0.444 | 0.773 | 0.773 | 0.773 | 0.457 | 0.457 | 0.457 | -0.23 | -0.23 | -0.23 | -0.081 | -0.081 | -0.081 | 0.134 | 0.269 | 0.134 | 0.174 | 0.174 | 0.348 | 0.371 | 0.371 | 0.369 | 0.185 | -0.154 | -0.309 | -0.154 | -0.408 | -0.816 | -0.408 | 0.072 | 0.144 | 0.072 | -0.554 | -1.108 | -0.554 | 0.009 | 0.018 | 0.009 | 0.096 | 0.192 | 0.096 |
| Operating Income Ratio
| 0.151 | 0.028 | 0.112 | 0.074 | 0.336 | 0.261 | 0.461 | 0.759 | -0.083 | 0.376 | 0.07 | 0.301 | 0.529 | 0.21 | 0.328 | 0.238 | 0.131 | 0.244 | 0.285 | 0.218 | 0.506 | 0.404 | -0.583 | 0.543 | 0.376 | 0.376 | 0.632 | 0.632 | 0.632 | 0.546 | 0.546 | 0.546 | 0.398 | 0.398 | 0.398 | 0.528 | 0.528 | 0.528 | 0.537 | 0.537 | 0.539 | 0.539 | 0.539 | 0.827 | 0.827 | 0.827 | 0.7 | 0.7 | 0.7 | 0.228 | 0.228 | 0.228 | 0.466 | 0.466 | 0.466 | 0.393 | 0.393 | 0.393 | 18.543 | 18.543 | 18.543 | 5.73 | 5.73 | 5.73 | -9.344 | -9.344 | -9.344 | -9.247 | -9.247 | -9.247 | -7.256 | -7.256 | -6.833 | -6.833 | 6.495 | 6.495 | 6.495 | 16.814 | 16.814 | 16.814 | -1.92 | -1.92 | -1.92 | 16.058 | 16.058 | 16.058 | -0.157 | -0.157 | -0.157 | -1.702 | -1.702 | -1.702 |
| Total Other Income Expenses Net
| -0 | -1.04 | 2.949 | 1.504 | -1.012 | 6.51 | 0.155 | -0.425 | -3.13 | 0 | 0 | -12.903 | -0.864 | -0.03 | -2.212 | 0 | 0 | -7.327 | -7.044 | -14.092 | 5.846 | 9.104 | 4.901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.307 | -2.307 | -2.307 | -1.546 | -1.546 | -1.546 | -0.18 | -0.18 | -0.18 | -0.312 | -0.312 | -0.312 | -0.192 | -0.192 | -0.192 | 0.109 | 0.109 | 0.109 | 0.034 | 0.034 | 0.034 | -0.074 | -0.149 | -0.074 | -0.096 | -0.096 | -0.193 | -0.211 | -0.211 | -0.212 | -0.106 | 0.065 | 0.131 | 0.065 | 0.192 | 0.384 | 0.192 | -0.055 | -0.11 | -0.055 | 0.26 | 0.52 | 0.26 | -0.032 | -0.065 | -0.032 | -0.076 | -0.152 | -0.076 |
| Income Before Tax
| 7.186 | 0 | 0 | 0 | 21.353 | 20.906 | 38.519 | 35.929 | -6.057 | 12.049 | 1.682 | -4.51 | 23.655 | 19.256 | 6.437 | 17.697 | 4.437 | -2.348 | -1.629 | -10.59 | 19.23 | 16.554 | 0.962 | 13.609 | 4.221 | 4.221 | 8.602 | 8.602 | 8.602 | 8.376 | 8.376 | 8.376 | 3.616 | 3.616 | 3.616 | 14.85 | 14.85 | 14.85 | 7.898 | 7.898 | 6.027 | 6.027 | 6.027 | 3.317 | 3.317 | 3.317 | 2.25 | 2.25 | 2.25 | 0.264 | 0.264 | 0.264 | 0.461 | 0.461 | 0.461 | 0.265 | 0.265 | 0.265 | -0.121 | -0.121 | -0.121 | -0.048 | -0.048 | -0.048 | 0.06 | 0.12 | 0.06 | 0.078 | 0.078 | 0.155 | 0.16 | 0.16 | 0.158 | 0.079 | -0.089 | -0.178 | -0.089 | -0.216 | -0.432 | -0.216 | 0.017 | 0.035 | 0.017 | -0.294 | -0.589 | -0.294 | -0.024 | -0.047 | -0.024 | 0.02 | 0.04 | 0.02 |
| Income Before Tax Ratio
| 0.151 | 0 | 0 | 0 | 0.336 | 0.38 | 0.463 | 0.75 | -0.171 | 0.376 | 0.07 | -0.162 | 0.51 | 0.85 | 0.244 | 0.636 | 0.246 | -0.115 | -0.086 | -0.659 | 0.727 | 0.898 | 0.142 | 0.543 | 0.376 | 0.376 | 0.632 | 0.632 | 0.632 | 0.546 | 0.546 | 0.546 | 0.398 | 0.398 | 0.398 | 0.528 | 0.528 | 0.528 | 0.537 | 0.537 | 0.539 | 0.539 | 0.539 | 0.488 | 0.488 | 0.488 | 0.415 | 0.415 | 0.415 | 0.136 | 0.136 | 0.136 | 0.278 | 0.278 | 0.278 | 0.228 | 0.228 | 0.228 | 9.772 | 9.772 | 9.772 | 3.365 | 3.365 | 3.365 | -4.172 | -4.172 | -4.172 | -4.124 | -4.124 | -4.124 | -3.128 | -3.128 | -2.917 | -2.917 | 3.747 | 3.747 | 3.747 | 8.907 | 8.907 | 8.907 | -0.46 | -0.46 | -0.46 | 8.529 | 8.529 | 8.529 | 0.422 | 0.422 | 0.422 | -0.351 | -0.351 | -0.351 |
| Income Tax Expense
| 2.758 | 0 | 0 | 0 | 6.752 | 10.591 | 11.055 | 10.852 | -7.479 | 5.5 | 0.7 | 1.519 | 6.869 | 6.708 | 1.712 | 4.49 | 1.081 | 1.554 | 1.2 | 3.889 | 5.071 | 4.166 | 0.081 | 3.53 | 1.281 | 1.281 | 1.961 | 1.961 | 1.961 | 1.793 | 1.793 | 1.793 | 1.032 | 1.032 | 1.032 | 4.367 | 4.367 | 4.367 | 2.356 | 2.356 | 1.823 | 1.823 | 1.823 | 3.317 | 3.317 | 3.317 | 2.25 | 2.25 | 2.25 | 0.264 | 0.264 | 0.264 | 0.461 | 0.461 | 0.461 | 0.265 | 0.265 | 0.265 | -0.121 | -0.121 | -0.121 | -0.048 | -0.048 | -0.048 | 0.06 | 0.12 | 0.06 | 0.078 | 0.078 | 0.155 | 0.16 | 0.16 | 0.158 | 0.079 | -0.089 | -0.178 | -0.089 | -0.216 | -0.432 | -0.216 | 0.017 | 0.035 | 0.017 | -0.294 | -0.589 | -0.294 | -0.024 | -0.047 | -0.024 | 0.02 | 0.04 | 0.02 |
| Net Income
| 4.428 | 156.218 | 155.113 | 181.813 | 17.846 | 22.878 | 27.464 | 25.077 | -9.906 | 8.552 | 2.031 | -2.139 | 17.502 | 13.761 | 5.402 | 13.969 | 4.184 | -0.623 | -0.374 | -6.665 | 14.16 | 12.388 | 1.043 | 10.079 | 2.94 | 2.94 | 6.642 | 6.642 | 6.642 | 6.583 | 6.583 | 6.583 | 2.584 | 2.584 | 2.584 | 10.483 | 10.483 | 10.483 | 5.543 | 5.543 | 4.204 | 4.204 | 4.204 | 2.307 | 2.307 | 2.307 | 1.546 | 1.546 | 1.546 | 0.18 | 0.18 | 0.18 | 0.312 | 0.312 | 0.312 | 0.19 | 0.19 | 0.19 | -0.121 | -0.121 | -0.121 | -0.048 | -0.048 | -0.048 | 0.06 | 0.12 | 0.06 | 0.078 | 0.078 | 0.155 | 0.16 | 0.16 | 0.158 | 0.079 | -0.089 | -0.178 | -0.089 | -0.216 | -0.432 | -0.216 | 0.017 | 0.035 | 0.017 | -0.294 | -0.589 | -0.294 | -0.024 | -0.047 | -0.024 | 0.02 | 0.04 | 0.02 |
| Net Income Ratio
| 0.093 | 4.217 | 2.777 | 4.37 | 2.454 | 2.838 | 1.853 | 3.06 | 3.675 | 4.066 | 5.367 | 3.459 | 0.378 | 5.408 | 0.205 | 4.304 | 0.232 | -0.031 | -0.02 | -0.414 | 0.535 | 0.672 | 0.154 | 0.402 | 0.262 | 0.262 | 0.488 | 0.488 | 0.488 | 0.429 | 0.429 | 0.429 | 0.284 | 0.284 | 0.284 | 0.373 | 0.373 | 0.373 | 0.377 | 0.377 | 0.376 | 0.376 | 0.376 | 0.339 | 0.339 | 0.339 | 0.285 | 0.285 | 0.285 | 0.092 | 0.092 | 0.092 | 0.188 | 0.188 | 0.188 | 0.163 | 0.163 | 0.163 | 9.772 | 9.772 | 9.772 | 3.365 | 3.365 | 3.365 | -4.172 | -4.172 | -4.172 | -4.124 | -4.124 | -4.124 | -3.128 | -3.128 | -2.917 | -2.917 | 3.747 | 3.747 | 3.747 | 8.907 | 8.907 | 8.907 | -0.46 | -0.46 | -0.46 | 8.529 | 8.529 | 8.529 | 0.422 | 0.422 | 0.422 | -0.351 | -0.351 | -0.351 |
| EPS
| 0.028 | 165,087,301 | 171,654,153 | 192,039,625 | 0.93 | 0.93 | 0.93 | 0.97 | 1 | 0.95 | 1 | 0.98 | 0.13 | 0.95 | 0.039 | 0.97 | 0.025 | -0.006 | -0.003 | -0.052 | 0.11 | 0.1 | 0.009 | 0.082 | 0.024 | 0.024 | 0.049 | 0.049 | 0.049 | 0.054 | 0.054 | 0.054 | 0.023 | 0.023 | 0.023 | 0.098 | 0.098 | 0.098 | 0.065 | 0.065 | 0.05 | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 | 0.026 | 0.026 | 0.026 | 0.004 | 0.004 | 0.004 | 0.009 | 0.009 | 0.009 | 0.007 | 0.007 | 0.007 | -0.013 | -0.013 | -0.013 | -0.005 | -0.005 | -0.005 | 0.007 | 0.015 | 0.007 | 0.009 | 0.009 | 0.018 | 0.019 | 0.019 | 0.019 | 0.009 | -0.011 | -0.021 | -0.011 | -0.026 | -0.052 | -0.026 | 0.002 | 0.004 | 0.002 | -0.002 | -0.005 | -0.002 | -0 | -0 | -0 | 0 | 0 | 0 |
| EPS Diluted
| 0.027 | 81,849 | -1,489,556 | -5 | 0.93 | 0.93 | 0.93 | 0.97 | 1 | 0.95 | 1 | 0.98 | 0.13 | 0.95 | 0.039 | 0.97 | 0.025 | -0.006 | -0.003 | -0.052 | 0.11 | 0.1 | 0.009 | 0.082 | 0.024 | 0.024 | 0.049 | 0.049 | 0.049 | 0.054 | 0.054 | 0.054 | 0.023 | 0.023 | 0.023 | 0.098 | 0.098 | 0.098 | 0.065 | 0.065 | 0.05 | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 | 0.026 | 0.026 | 0.026 | 0.004 | 0.004 | 0.004 | 0.009 | 0.009 | 0.009 | 0.007 | 0.007 | 0.007 | -0.013 | -0.013 | -0.013 | -0.005 | -0.005 | -0.005 | 0.007 | 0.015 | 0.007 | 0.009 | 0.009 | 0.018 | 0.019 | 0.019 | 0.019 | 0.009 | -0.011 | -0.021 | -0.011 | -0.026 | -0.052 | -0.026 | 0.002 | 0.004 | 0.002 | -0.002 | -0.005 | -0.002 | -0 | -0 | -0 | 0 | 0 | 0 |
| EBITDA
| 8.269 | 3.488 | 11.975 | 5.858 | 22.415 | 15.805 | 40.272 | 37.169 | -2.299 | 12.753 | 1.881 | -4.324 | -0.147 | 15.7 | -1.534 | 11.847 | 2.908 | -4.049 | -4.59 | -6.279 | 5.846 | 9.104 | 5.063 | 0 | 4.518 | 4.518 | 8.889 | 8.889 | 8.889 | 8.422 | 8.422 | 8.422 | 3.667 | 3.667 | 3.667 | 14.9 | 14.9 | 14.9 | 7.977 | 7.977 | 6.098 | 6.098 | 6.098 | 5.673 | 5.673 | 5.673 | 3.845 | 3.845 | 3.845 | 0.488 | 0.488 | 0.488 | 0.802 | 0.802 | 0.802 | 0.48 | 0.48 | 0.48 | -0.23 | -0.23 | -0.23 | -0.081 | -0.081 | -0.081 | 0.134 | 0.269 | 0.134 | 0.174 | 0.174 | 0.348 | 0.371 | 0.371 | 0.369 | 0.185 | -0.154 | -0.309 | -0.154 | -0.408 | -0.816 | -0.408 | 0.072 | 0.144 | 0.072 | -0.554 | -1.108 | -0.554 | 0.009 | 0.018 | 0.009 | 0.096 | 0.192 | 0.096 |
| EBITDA Ratio
| 0.174 | 0.025 | 0.053 | 0.036 | 0.352 | 0.287 | 0.484 | 0.776 | -0.065 | 0.398 | 0.078 | -0.323 | -0.003 | 0.693 | -0.058 | 0.426 | 0.161 | -0.198 | -0.242 | -0.39 | 0.221 | 0.494 | 0.749 | 0 | 0.402 | 0.402 | 0.653 | 0.653 | 0.653 | 0.549 | 0.549 | 0.549 | 0.403 | 0.403 | 0.403 | 0.53 | 0.53 | 0.53 | 0.543 | 0.543 | 0.545 | 0.545 | 0.545 | 0.834 | 0.834 | 0.834 | 0.709 | 0.709 | 0.709 | 0.251 | 0.251 | 0.251 | 0.483 | 0.483 | 0.483 | 0.413 | 0.413 | 0.413 | 18.543 | 18.543 | 18.543 | 5.73 | 5.73 | 5.73 | -9.344 | -9.344 | -9.344 | -9.247 | -9.247 | -9.247 | -7.256 | -7.256 | -6.833 | -6.833 | 6.495 | 6.495 | 6.495 | 16.814 | 16.814 | 16.814 | -1.92 | -1.92 | -1.92 | 16.058 | 16.058 | 16.058 | -0.157 | -0.157 | -0.157 | -1.702 | -1.702 | -1.702 |