Flight Centre Travel Group Limited
ASX:FLT.AX
17.2 (AUD) • At close October 18, 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 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
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Revenue
| 1,420.991 | 1,287.322 | 1,278.945 | 1,001.837 | 691.771 | 315.714 | 236.125 | 159.782 | 351.6 | 1,546.485 | 1,593.759 | 1,461.509 | 1,562.678 | 1,360.307 | 1,451.448 | 1,288.851 | 1,369.088 | 1,243.323 | 1,278.655 | 1,084.954 | 1,173.664 | 1,034.327 | 1,051.067 | 893.911 | 495.72 | 495.72 | 495.72 | 454.22 | 454.22 | 454.22 | 454.22 | 440.796 | 440.796 | 440.796 | 440.796 | 418.197 | 418.197 | 418.197 | 418.197 | 351.871 | 351.871 | 351.871 | 351.871 | 280.109 | 280.109 | 280.109 | 280.109 | 243.428 | 243.428 | 243.428 | 243.428 | 212.403 | 212.403 | 212.403 | 212.403 | 190.057 | 190.057 | 190.057 | 190.057 | 148.424 | 148.424 | 148.424 | 148.424 | 116.501 | 116.501 | 116.501 | 116.501 | 752.062 | 752.062 | 752.062 | 752.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 798.829 | 838.38 | 833.162 | 706.816 | 578.709 | 454.067 | 407.339 | 543.175 | 825.175 | 1,033.163 | 939.16 | 851.419 | 863.063 | 775.677 | 800.844 | 742.567 | 743.57 | 689.226 | 688.908 | 594.753 | 606.606 | 545.268 | 555.008 | 483.112 | 50.445 | 50.445 | 50.445 | 46.081 | 46.081 | 46.081 | 46.081 | 0 | 0 | 0 | 0 | 49.654 | 49.654 | 49.654 | 49.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.006 | 119.006 | 119.006 | 119.006 | 89.114 | 89.114 | 89.114 | 89.114 | 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
| 622.162 | 448.942 | 445.783 | 295.021 | 113.062 | -138.353 | -171.214 | -383.393 | -473.575 | 513.322 | 654.599 | 610.09 | 699.615 | 584.63 | 650.604 | 546.284 | 625.518 | 554.097 | 589.747 | 490.201 | 567.058 | 489.059 | 496.059 | 410.799 | 445.275 | 445.275 | 445.275 | 408.14 | 408.14 | 408.14 | 408.14 | 440.796 | 440.796 | 440.796 | 440.796 | 368.543 | 368.543 | 368.543 | 368.543 | 351.871 | 351.871 | 351.871 | 351.871 | 280.109 | 280.109 | 280.109 | 280.109 | 243.428 | 243.428 | 243.428 | 243.428 | 212.403 | 212.403 | 212.403 | 212.403 | 190.057 | 190.057 | 190.057 | 190.057 | 29.418 | 29.418 | 29.418 | 29.418 | 27.387 | 27.387 | 27.387 | 27.387 | 752.062 | 752.062 | 752.062 | 752.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.438 | 0.349 | 0.349 | 0.294 | 0.163 | -0.438 | -0.725 | -2.399 | -1.347 | 0.332 | 0.411 | 0.417 | 0.448 | 0.43 | 0.448 | 0.424 | 0.457 | 0.446 | 0.461 | 0.452 | 0.483 | 0.473 | 0.472 | 0.46 | 0.898 | 0.898 | 0.898 | 0.899 | 0.899 | 0.899 | 0.899 | 1 | 1 | 1 | 1 | 0.881 | 0.881 | 0.881 | 0.881 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.198 | 0.198 | 0.198 | 0.198 | 0.235 | 0.235 | 0.235 | 0.235 | 1 | 1 | 1 | 1 | 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 |
General & Administrative Expenses
| 26.014 | 269.372 | 253.985 | 231.688 | 185.843 | 130.905 | 130.473 | 112.957 | 348.316 | 295.962 | 120.417 | 116.465 | 121.436 | 113.789 | 113.842 | 112.86 | 113.473 | 108.762 | 102.79 | 96.669 | 91.923 | 92.766 | 301.619 | 301.619 | 75.148 | 75.148 | 75.148 | 61.507 | 61.507 | 61.507 | 61.507 | 64.337 | 64.337 | 64.337 | 64.337 | 58.185 | 58.185 | 58.185 | 58.185 | 37.477 | 37.477 | 37.477 | 37.477 | 33.974 | 33.974 | 33.974 | 33.974 | 26.364 | 26.364 | 26.364 | 26.364 | 20.996 | 20.996 | 20.996 | 20.996 | 14.798 | 14.798 | 14.798 | 14.798 | 9.243 | 9.243 | 9.243 | 9.243 | -82.997 | -82.997 | -82.997 | -82.997 | 5.585 | 5.585 | 5.585 | 5.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 86.226 | 84.703 | 80.703 | 59.202 | 37.846 | 22.337 | 16.28 | 8.703 | 57.736 | 112.715 | 99.585 | 94.526 | 95.7 | 101.044 | 94.622 | 105.304 | 102.859 | 96.271 | 86.982 | 93.254 | 84.41 | 84.54 | 66.446 | 71.135 | 302.619 | 302.619 | 302.619 | 288.114 | 288.114 | 288.114 | 288.114 | 266.744 | 266.744 | 266.744 | 266.744 | 304.892 | 304.892 | 304.892 | 304.892 | 265.433 | 265.433 | 265.433 | 265.433 | 211.271 | 211.271 | 211.271 | 211.271 | 190.418 | 190.418 | 190.418 | 190.418 | 172.903 | 172.903 | 172.903 | 172.903 | 135.182 | 135.182 | 135.182 | 135.182 | 0 | 0 | 0 | 0 | 89.114 | 89.114 | 89.114 | 89.114 | 729.888 | 729.888 | 729.888 | 729.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 112.24 | 354.075 | 334.688 | 290.89 | 223.689 | 153.242 | 146.753 | 121.66 | 406.052 | 408.677 | 451.257 | 210.991 | 217.136 | 214.833 | 208.464 | 218.164 | 216.332 | 205.033 | 189.772 | 189.923 | 176.333 | 177.306 | 145.829 | 155.505 | 377.767 | 377.767 | 377.767 | 349.621 | 349.621 | 349.621 | 349.621 | 331.081 | 331.081 | 331.081 | 331.081 | 363.077 | 363.077 | 363.077 | 363.077 | 302.91 | 302.91 | 302.91 | 302.91 | 245.245 | 245.245 | 245.245 | 245.245 | 216.782 | 216.782 | 216.782 | 216.782 | 193.9 | 193.9 | 193.9 | 193.9 | 149.98 | 149.98 | 149.98 | 149.98 | 9.243 | 9.243 | 9.243 | 9.243 | 6.117 | 6.117 | 6.117 | 6.117 | 735.473 | 735.473 | 735.473 | 735.473 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -278.778 | -278.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -270.473 | -270.473 | -270.473 | -270.473 | -313.423 | -313.423 | -313.423 | -313.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.267 | 27.267 | 27.267 | 27.267 | 12.308 | 12.308 | 12.308 | 12.308 | 8.144 | 8.144 | 8.144 | 8.144 | 6.68 | 6.68 | 6.68 | 6.68 | 5.328 | 5.328 | 5.328 | 5.328 |
Operating Expenses
| 112.24 | 354.075 | 334.688 | 290.89 | 223.689 | 153.242 | 146.753 | 121.66 | 406.052 | 408.677 | 451.257 | 483.77 | 474.59 | 445.799 | 431.333 | 438.728 | 434.938 | 397.421 | 364.552 | 352.145 | 395.905 | 336.097 | 275.247 | 285.98 | 377.767 | 377.767 | 377.767 | 349.621 | 349.621 | 349.621 | 349.621 | 60.608 | 60.608 | 60.608 | 60.608 | 49.654 | 49.654 | 49.654 | 49.654 | 302.91 | 302.91 | 302.91 | 302.91 | 245.245 | 245.245 | 245.245 | 245.245 | 216.782 | 216.782 | 216.782 | 216.782 | 193.9 | 193.9 | 193.9 | 193.9 | 149.98 | 149.98 | 149.98 | 149.98 | 9.243 | 9.243 | 9.243 | 9.243 | 6.117 | 6.117 | 6.117 | 6.117 | 735.473 | 735.473 | 735.473 | 735.473 | 27.267 | 27.267 | 27.267 | 27.267 | 12.308 | 12.308 | 12.308 | 12.308 | 8.144 | 8.144 | 8.144 | 8.144 | 6.68 | 6.68 | 6.68 | 6.68 | 5.328 | 5.328 | 5.328 | 5.328 |
Operating Income
| 509.922 | 94.867 | 111.095 | 4.131 | -110.627 | -291.595 | -317.967 | -505.053 | -879.627 | 104.645 | 203.342 | 141.582 | 221.632 | 138.02 | 218.796 | 110.488 | 206.02 | 152.699 | 224.117 | 134.26 | 231.059 | 163.352 | 206.107 | 121.569 | 67.508 | 67.508 | 67.508 | 58.518 | 58.518 | 58.518 | 58.518 | 49.106 | 49.106 | 49.106 | 49.106 | 5.467 | 5.467 | 5.467 | 5.467 | 48.962 | 48.962 | 48.962 | 48.962 | 34.864 | 34.864 | 34.864 | 34.864 | 26.646 | 26.646 | 26.646 | 26.646 | 18.504 | 18.504 | 18.504 | 18.504 | 25.279 | 25.279 | 25.279 | 25.279 | 20.175 | 20.175 | 20.175 | 20.175 | 21.271 | 21.271 | 21.271 | 21.271 | 16.589 | 16.589 | 16.589 | 16.589 | 27.267 | 27.267 | 27.267 | 27.267 | 12.308 | 12.308 | 12.308 | 12.308 | 8.144 | 8.144 | 8.144 | 8.144 | 6.68 | 6.68 | 6.68 | 6.68 | 5.328 | 5.328 | 5.328 | 5.328 |
Operating Income Ratio
| 0.359 | 0.074 | 0.087 | 0.004 | -0.16 | -0.924 | -1.347 | -3.161 | -2.502 | 0.068 | 0.128 | 0.097 | 0.142 | 0.101 | 0.151 | 0.086 | 0.15 | 0.123 | 0.175 | 0.124 | 0.197 | 0.158 | 0.196 | 0.136 | 0.136 | 0.136 | 0.136 | 0.129 | 0.129 | 0.129 | 0.129 | 0.111 | 0.111 | 0.111 | 0.111 | 0.013 | 0.013 | 0.013 | 0.013 | 0.139 | 0.139 | 0.139 | 0.139 | 0.124 | 0.124 | 0.124 | 0.124 | 0.109 | 0.109 | 0.109 | 0.109 | 0.087 | 0.087 | 0.087 | 0.087 | 0.133 | 0.133 | 0.133 | 0.133 | 0.136 | 0.136 | 0.136 | 0.136 | 0.183 | 0.183 | 0.183 | 0.183 | 0.022 | 0.022 | 0.022 | 0.022 | 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
| -410.45 | 25.276 | -17.8 | -22.883 | 6.752 | 6.005 | 24.809 | 179.03 | -7.006 | -62.249 | 13.261 | -14.177 | 3.206 | 1.414 | -2.502 | -1.337 | -17.829 | 4.153 | 1.187 | 6.733 | -62.292 | -8.339 | 13.591 | 7.942 | 5.08 | 5.08 | 5.08 | -5.245 | -5.245 | -5.245 | -5.245 | 0.527 | 0.527 | 0.527 | 0.527 | 4.633 | 4.633 | 4.633 | 4.633 | 4.271 | 4.271 | 4.271 | 4.271 | 8.641 | 8.641 | 8.641 | 8.641 | 3.355 | 3.355 | 3.355 | 3.355 | 8.235 | 8.235 | 8.235 | 8.235 | 5.052 | 5.052 | 5.052 | 5.052 | 5.406 | 5.406 | 5.406 | 5.406 | 1.362 | 1.362 | 1.362 | 1.362 | -0.098 | -0.098 | -0.098 | -0.098 | -11.951 | -11.951 | -11.951 | -11.951 | -1.459 | -1.459 | -1.459 | -1.459 | -1.03 | -1.03 | -1.03 | -1.03 | -0.956 | -0.956 | -0.956 | -0.956 | -0.602 | -0.602 | -0.602 | -0.602 |
Income Before Tax
| 99.472 | 120.143 | 93.295 | -18.752 | -103.875 | -285.59 | -293.158 | -326.023 | -886.633 | 42.396 | 216.603 | 127.405 | 224.838 | 139.434 | 216.294 | 109.151 | 188.191 | 156.852 | 225.304 | 140.993 | 168.767 | 155.013 | 219.698 | 129.511 | 72.588 | 72.588 | 72.588 | 53.273 | 53.273 | 53.273 | 53.273 | 49.633 | 49.633 | 49.633 | 49.633 | 10.099 | 10.099 | 10.099 | 10.099 | 53.232 | 53.232 | 53.232 | 53.232 | 43.505 | 43.505 | 43.505 | 43.505 | 30.001 | 30.001 | 30.001 | 30.001 | 26.739 | 26.739 | 26.739 | 26.739 | 30.332 | 30.332 | 30.332 | 30.332 | 25.581 | 25.581 | 25.581 | 25.581 | 22.632 | 22.632 | 22.632 | 22.632 | 16.492 | 16.492 | 16.492 | 16.492 | 15.316 | 15.316 | 15.316 | 15.316 | 10.849 | 10.849 | 10.849 | 10.849 | 7.115 | 7.115 | 7.115 | 7.115 | 5.724 | 5.724 | 5.724 | 5.724 | 4.726 | 4.726 | 4.726 | 4.726 |
Income Before Tax Ratio
| 0.07 | 0.093 | 0.073 | -0.019 | -0.15 | -0.905 | -1.242 | -2.04 | -2.522 | 0.027 | 0.136 | 0.087 | 0.144 | 0.103 | 0.149 | 0.085 | 0.137 | 0.126 | 0.176 | 0.13 | 0.144 | 0.15 | 0.209 | 0.145 | 0.146 | 0.146 | 0.146 | 0.117 | 0.117 | 0.117 | 0.117 | 0.113 | 0.113 | 0.113 | 0.113 | 0.024 | 0.024 | 0.024 | 0.024 | 0.151 | 0.151 | 0.151 | 0.151 | 0.155 | 0.155 | 0.155 | 0.155 | 0.123 | 0.123 | 0.123 | 0.123 | 0.126 | 0.126 | 0.126 | 0.126 | 0.16 | 0.16 | 0.16 | 0.16 | 0.172 | 0.172 | 0.172 | 0.172 | 0.194 | 0.194 | 0.194 | 0.194 | 0.022 | 0.022 | 0.022 | 0.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 46.98 | 33.573 | 21.342 | 1.705 | -8.69 | -81.914 | -84.509 | -83.745 | -203.896 | 16.721 | 36.902 | 42.381 | 62.356 | 37.134 | 59.968 | 34.704 | 60.323 | 40.164 | 69.065 | 40.679 | 72.643 | 44.219 | 65.459 | 37.668 | 22.571 | 22.571 | 22.571 | 18.321 | 18.321 | 18.321 | 18.321 | 14.666 | 14.666 | 14.666 | 14.666 | 0.558 | 0.558 | 0.558 | 0.558 | 17.444 | 17.444 | 17.444 | 17.444 | 13.299 | 13.299 | 13.299 | 13.299 | 10.023 | 10.023 | 10.023 | 10.023 | 26.739 | 26.739 | 26.739 | 26.739 | 30.332 | 30.332 | 30.332 | 30.332 | 25.581 | 25.581 | 25.581 | 25.581 | 22.632 | 22.632 | 22.632 | 22.632 | 16.492 | 16.492 | 16.492 | 16.492 | 15.316 | 15.316 | 15.316 | 15.316 | 10.849 | 10.849 | 10.849 | 10.849 | 7.115 | 7.115 | 7.115 | 7.115 | 5.724 | 5.724 | 5.724 | 5.724 | 4.726 | 4.726 | 4.726 | 4.726 |
Net Income
| 53.035 | 86.603 | 67.239 | -19.778 | -92.467 | -194.184 | -199.881 | -233.248 | -684.185 | 22.019 | 179.028 | 84.797 | 161.342 | 102.235 | 156.326 | 74.447 | 127.868 | 116.688 | 156.239 | 100.314 | 96.124 | 110.794 | 154.239 | 91.843 | 50.017 | 50.017 | 50.017 | 34.953 | 34.953 | 34.953 | 34.953 | 34.967 | 34.967 | 34.967 | 34.967 | 9.541 | 9.541 | 9.541 | 9.541 | 35.789 | 35.789 | 35.789 | 35.789 | 30.206 | 30.206 | 30.206 | 30.206 | 19.978 | 19.978 | 19.978 | 19.978 | 16.977 | 16.977 | 16.977 | 16.977 | 20.482 | 20.482 | 20.482 | 20.482 | 0 | 0 | 0 | 0 | 15.503 | 15.503 | 15.503 | 15.503 | 10.713 | 10.713 | 10.713 | 10.713 | 10.065 | 10.065 | 10.065 | 10.065 | -0.134 | -0.134 | -0.134 | -0.134 | 0.166 | 0.166 | 0.166 | 0.166 | 0.214 | 0.214 | 0.214 | 0.214 | -0.016 | -0.016 | -0.016 | -0.016 |
Net Income Ratio
| 0.037 | 0.067 | 0.053 | -0.02 | -0.134 | -0.615 | -0.847 | -1.46 | -1.946 | 0.014 | 0.112 | 0.058 | 0.103 | 0.075 | 0.108 | 0.058 | 0.093 | 0.094 | 0.122 | 0.092 | 0.082 | 0.107 | 0.147 | 0.103 | 0.101 | 0.101 | 0.101 | 0.077 | 0.077 | 0.077 | 0.077 | 0.079 | 0.079 | 0.079 | 0.079 | 0.023 | 0.023 | 0.023 | 0.023 | 0.102 | 0.102 | 0.102 | 0.102 | 0.108 | 0.108 | 0.108 | 0.108 | 0.082 | 0.082 | 0.082 | 0.082 | 0.08 | 0.08 | 0.08 | 0.08 | 0.108 | 0.108 | 0.108 | 0.108 | 0 | 0 | 0 | 0 | 0.133 | 0.133 | 0.133 | 0.133 | 0.014 | 0.014 | 0.014 | 0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.24 | 0.4 | 0.33 | -0.099 | -0.46 | -0.97 | -1 | -1.17 | -5.74 | 0.2 | 1.6 | 0.84 | 1.59 | 1.01 | 1.54 | 0.73 | 1.27 | 1.16 | 1.55 | 1 | 0.96 | 1.1 | 1.53 | 0.91 | 0.42 | 0.45 | 0.42 | 0.31 | 0.29 | 0.31 | 0.29 | 0.31 | 0.29 | 0.31 | 0.29 | 0.086 | 0.08 | 0.086 | 0.08 | 0.33 | 0.3 | 0.33 | 0.3 | 0.29 | 0.25 | 0.29 | 0.25 | 0.19 | 0.17 | 0.19 | 0.17 | 0.16 | 0.14 | 0.16 | 0.14 | 0.2 | 0.17 | 0.2 | 0.17 | 0 | 0 | 0 | 0 | 0.16 | 0.13 | 0.16 | 0.13 | 0.12 | 0.089 | 0.12 | 0.089 | 0.11 | 0.084 | 0.11 | 0.084 | -0.002 | -0.001 | -0.002 | -0.001 | 0.002 | 0.001 | 0.002 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | -0 | -0 | -0 | -0 |
EPS Diluted
| 0.24 | 0.25 | 0.32 | -0.099 | -0.46 | -0.97 | -1 | -1.17 | -5.74 | 0.19 | 1.59 | 0.84 | 1.59 | 1.01 | 1.54 | 0.74 | 1.27 | 1.16 | 1.55 | 1 | 0.96 | 1.1 | 1.53 | 0.91 | 0.42 | 0.45 | 0.42 | 0.31 | 0.29 | 0.31 | 0.29 | 0.31 | 0.29 | 0.31 | 0.29 | 0.086 | 0.08 | 0.086 | 0.08 | 0.33 | 0.3 | 0.33 | 0.3 | 0.29 | 0.25 | 0.29 | 0.25 | 0.19 | 0.17 | 0.19 | 0.17 | 0.16 | 0.14 | 0.16 | 0.14 | 0.2 | 0.17 | 0.2 | 0.17 | 0 | 0 | 0 | 0 | 0.16 | 0.13 | 0.16 | 0.13 | 0.12 | 0.089 | 0.12 | 0.089 | 0.11 | 0.084 | 0.11 | 0.084 | -0.002 | -0.001 | -0.002 | -0.001 | 0.002 | 0.001 | 0.002 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | -0 | -0 | -0 | -0 |
EBITDA
| 110.797 | 170.955 | 187.35 | 70.364 | -47.533 | -228.76 | -262.823 | -422.224 | -756.045 | 218.09 | 244.725 | 182.569 | 247.403 | 176.643 | 244.004 | 146.542 | 231.04 | 183.686 | 245.065 | 160.015 | 251.946 | 190.032 | 231.382 | 145.676 | 80.191 | 80.191 | 80.191 | 61.767 | 61.767 | 61.767 | 61.767 | 57.625 | 57.625 | 57.625 | 57.625 | 16.439 | 16.439 | 16.439 | 16.439 | 61.067 | 61.067 | 61.067 | 61.067 | 48.254 | 48.254 | 48.254 | 48.254 | 33.786 | 33.786 | 33.786 | 33.786 | 47.628 | 47.628 | 47.628 | 47.628 | 55.457 | 55.457 | 55.457 | 55.457 | 28.261 | 28.261 | 28.261 | 28.261 | 40.83 | 40.83 | 40.83 | 40.83 | 29.748 | 29.748 | 29.748 | 29.748 | 27.267 | 27.267 | 27.267 | 27.267 | 12.308 | 12.308 | 12.308 | 12.308 | 8.144 | 8.144 | 8.144 | 8.144 | 6.68 | 6.68 | 6.68 | 6.68 | 5.328 | 5.328 | 5.328 | 5.328 |
EBITDA Ratio
| 0.078 | 0.133 | 0.146 | 0.07 | -0.069 | -0.725 | -1.113 | -2.643 | -2.15 | 0.141 | 0.154 | 0.125 | 0.158 | 0.13 | 0.168 | 0.114 | 0.169 | 0.148 | 0.192 | 0.147 | 0.215 | 0.184 | 0.22 | 0.163 | 0.162 | 0.162 | 0.162 | 0.136 | 0.136 | 0.136 | 0.136 | 0.131 | 0.131 | 0.131 | 0.131 | 0.039 | 0.039 | 0.039 | 0.039 | 0.174 | 0.174 | 0.174 | 0.174 | 0.172 | 0.172 | 0.172 | 0.172 | 0.139 | 0.139 | 0.139 | 0.139 | 0.224 | 0.224 | 0.224 | 0.224 | 0.292 | 0.292 | 0.292 | 0.292 | 0.19 | 0.19 | 0.19 | 0.19 | 0.35 | 0.35 | 0.35 | 0.35 | 0.04 | 0.04 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |