IAMGOLD Corporation
NYSE:IAG
5.65 (USD) • At close January 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 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 | |
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Revenue
| 438.9 | 391.319 | 337.386 | 305.825 | 224.5 | 238.8 | 226.2 | 118.4 | 343.3 | 334 | 356.6 | 294.6 | 294.1 | 265.6 | 297.4 | 347.5 | 335.1 | 284.6 | 274.5 | 293.4 | 274.4 | 246.5 | 251 | 274.3 | 244.8 | 277.4 | 314.5 | 291.1 | 268.8 | 274.5 | 260.5 | 252.5 | 282.4 | 232.5 | 219.7 | 238.2 | 207.6 | 226.5 | 244.7 | 98.5 | 341.5 | 288.6 | 279.3 | 247.2 | 293.5 | 301.1 | 305.3 | 468.4 | 386.8 | 410.6 | 404.2 | 481.605 | 431.894 | 345.655 | 432.467 | 420.364 | 269.215 | 227.197 | 240.056 | 265.287 | 235.193 | 225.243 | 188.616 | 209.659 | 226.927 | 225.098 | 207.952 | 191.198 | 171.293 | 167.306 | 146.358 | 121.25 | 65.659 | 71.955 | 44.481 | 39.426 | 31.316 | 29.539 | 29.493 | 34.654 | 28.076 | 31.51 | 27.632 | 29.327 | 23.763 | 24.179 | 23.842 | 24.739 | 24.505 | 19.291 | 21.289 | 21.808 | 21.635 | 15.158 | 23.057 | 6.066 | 17.848 | 17.568 | 16.484 | 14.73 | 19.763 | 14.931 | 14.111 | 16.362 | 14.376 | 12.993 | 16.496 | 19.332 | 15.278 | 13.113 | 1.878 | -0 | 0.073 |
Cost of Revenue
| 276.3 | 244.45 | 242.412 | 262.767 | 219.9 | 212.2 | 183.1 | 130.6 | 313.6 | 284.6 | 275.6 | 370.9 | 287.2 | 237.7 | 253.2 | 263.5 | 257 | 228.3 | 242.6 | 252.3 | 251.6 | 239.9 | 251.9 | 250.3 | 237.3 | 247.8 | 238.7 | 250 | 227.9 | 238.6 | 225.5 | 233.4 | 230.2 | 208.1 | 213.2 | 283.5 | 227.6 | 228.8 | 231.7 | 127.5 | 294.8 | 246.3 | 224.3 | 194.7 | 218.3 | 212.6 | 184.4 | 259.4 | 222.9 | 250.1 | 215.6 | 212.303 | 261.108 | 217.969 | 244.379 | 251.399 | 164.895 | 137.633 | 157.764 | 154.363 | 160.283 | 147.566 | 127.894 | 279.028 | 131.816 | 128.19 | 116.053 | 121.772 | 111.257 | 118.916 | 101.599 | 81.548 | 33.915 | 31.525 | 22.315 | 27.173 | 18.919 | 22.504 | 19.693 | 21.876 | 18.198 | 20.446 | 16.626 | 18.295 | 14.069 | 16.003 | 14.833 | 16.864 | 15.768 | 11.436 | 1.176 | 11.556 | 12.443 | 8.912 | 14.405 | 2.998 | 8.901 | 9.324 | 8.621 | 11.061 | 9.132 | 8.932 | 6.625 | 9.661 | 6.339 | 5.986 | 7.332 | 9.181 | 10.499 | 5.796 | 1.805 | 1.679 | 0 |
Gross Profit
| 162.6 | 146.87 | 94.974 | 43.058 | 4.6 | 26.6 | 43.1 | -12.2 | 29.7 | 49.4 | 81 | -76.3 | 6.9 | 27.9 | 44.2 | 84 | 78.1 | 56.3 | 31.9 | 41.1 | 22.8 | 6.6 | -0.9 | 24 | 7.5 | 29.6 | 75.8 | 41.1 | 40.9 | 35.9 | 35 | 19.1 | 52.2 | 24.4 | 6.5 | -45.3 | -20 | -2.3 | 13 | -29 | 46.7 | 42.3 | 55 | 52.5 | 75.2 | 88.5 | 120.9 | 209 | 163.9 | 160.5 | 188.6 | 269.302 | 170.786 | 127.686 | 188.088 | 168.965 | 104.32 | 89.564 | 82.292 | 110.924 | 74.91 | 77.677 | 60.722 | -69.369 | 95.111 | 96.908 | 91.899 | 69.426 | 60.036 | 48.39 | 44.759 | 39.702 | 31.744 | 40.43 | 22.166 | 12.253 | 12.397 | 7.035 | 9.8 | 12.778 | 9.878 | 11.064 | 11.006 | 11.032 | 9.694 | 8.176 | 9.009 | 7.875 | 8.737 | 7.855 | 20.113 | 10.252 | 9.191 | 6.246 | 8.651 | 3.068 | 8.947 | 8.243 | 7.863 | 3.669 | 10.631 | 6 | 7.486 | 6.701 | 8.038 | 7.007 | 9.165 | 10.151 | 4.779 | 7.317 | 0.072 | -1.679 | 0.073 |
Gross Profit Ratio
| 0.37 | 0.375 | 0.281 | 0.141 | 0.02 | 0.111 | 0.191 | -0.103 | 0.087 | 0.148 | 0.227 | -0.259 | 0.023 | 0.105 | 0.149 | 0.242 | 0.233 | 0.198 | 0.116 | 0.14 | 0.083 | 0.027 | -0.004 | 0.087 | 0.031 | 0.107 | 0.241 | 0.141 | 0.152 | 0.131 | 0.134 | 0.076 | 0.185 | 0.105 | 0.03 | -0.19 | -0.096 | -0.01 | 0.053 | -0.294 | 0.137 | 0.147 | 0.197 | 0.212 | 0.256 | 0.294 | 0.396 | 0.446 | 0.424 | 0.391 | 0.467 | 0.559 | 0.395 | 0.369 | 0.435 | 0.402 | 0.387 | 0.394 | 0.343 | 0.418 | 0.319 | 0.345 | 0.322 | -0.331 | 0.419 | 0.431 | 0.442 | 0.363 | 0.35 | 0.289 | 0.306 | 0.327 | 0.483 | 0.562 | 0.498 | 0.311 | 0.396 | 0.238 | 0.332 | 0.369 | 0.352 | 0.351 | 0.398 | 0.376 | 0.408 | 0.338 | 0.378 | 0.318 | 0.357 | 0.407 | 0.945 | 0.47 | 0.425 | 0.412 | 0.375 | 0.506 | 0.501 | 0.469 | 0.477 | 0.249 | 0.538 | 0.402 | 0.531 | 0.41 | 0.559 | 0.539 | 0.556 | 0.525 | 0.313 | 0.558 | 0.038 | 3,483.784 | 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 | 14.018 | 12.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.8 | 12.8 | 10 | 9.5 | 12.4 | 12.8 | 12.7 | 7 | 11.8 | 17.2 | 15.1 | 8.2 | 13.7 | 11.8 | 9.6 | 15.1 | 11.5 | 9.3 | 12.6 | 11.1 | 11.4 | 11.9 | 11.1 | 11.7 | 10.8 | 9.9 | 9.7 | 12.5 | 8.9 | 8.6 | 10.3 | 10 | 10 | 9.4 | 9.4 | 9.2 | 9.3 | 10.1 | 10.5 | 4.9 | 12.6 | 12 | 11.1 | 10.3 | 12.1 | 12.9 | 12.1 | 14.9 | 15.6 | 0 | 0 | 0 | 13.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -0.203 | -0.343 | 1.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.8 | 12.597 | 9.657 | 10.687 | 12.4 | 12.8 | 12.7 | 7 | 11.8 | 17.2 | 15.1 | 8.2 | 13.7 | 11.8 | 9.6 | 15.1 | 11.5 | 9.3 | 12.6 | 11.1 | 11.4 | 11.9 | 11.1 | 11.7 | 10.8 | 9.9 | 9.7 | 12.5 | 8.9 | 8.6 | 10.3 | 10 | 10 | 9.4 | 9.4 | 9.2 | 9.3 | 10.1 | 10.5 | 4.9 | 12.6 | 12 | 11.1 | 10.3 | 12.1 | 12.9 | 12.1 | 14.9 | 15.6 | 13.9 | 12.7 | 18.013 | 13.816 | 10.991 | 12.464 | 13.733 | 10.31 | 12.361 | 10.447 | 11.894 | 11.046 | 15.509 | 10.873 | 11.745 | 11.714 | 9.987 | 8.589 | 8.107 | 8.949 | 9.223 | 7.132 | 7.681 | 4.954 | 3.7 | 2.646 | 3.66 | 2.022 | 2.096 | 1.815 | 4.293 | 5.134 | 7.975 | 2.328 | 2.512 | 1.409 | 1.392 | 1.313 | 4.034 | 0.825 | 0.898 | 10.507 | -0.346 | 0.711 | 0.633 | 0.654 | 1.588 | 0.854 | 1.014 | 1.104 | -0.852 | 1.022 | 0.682 | 0.994 | -0.557 | 1.83 | 0.68 | 0.987 | 1.528 | 0.724 | 0.797 | 0.867 | -0.02 | 0.881 |
Other Expenses
| -455.6 | 10 | -0.498 | -8.221 | -2.6 | -3.3 | 11.9 | 11.9 | 2.1 | 9.3 | 12.3 | 11.5 | -0.2 | -1.4 | 22.4 | -27.3 | 6.4 | 16.9 | 10.1 | 28.5 | 10.4 | 11.7 | 12.5 | -12.5 | 1.4 | 16.8 | 13 | -10.3 | 1.5 | 19 | 13.5 | 11 | 8.4 | -0.9 | 13.4 | 3.6 | 12.9 | 1.4 | 19.4 | 71.2 | -7.6 | -8.6 | -7 | 20.8 | -1 | 8.8 | 2.1 | 41.2 | 34.2 | 23.1 | 20.2 | 70.575 | 0.425 | 0.746 | 0.63 | 0 | 0 | 11.485 | 0 | 3.726 | 0 | 1.741 | 0 | -128.583 | 40.691 | 47.207 | 40.685 | 38.029 | 27.051 | 28.734 | 23.439 | 19.041 | 11.243 | 12.377 | 7.003 | 7.544 | 6.689 | 6.22 | 5.889 | 2.475 | 8.282 | 7.475 | 7.582 | 7.867 | 7.138 | 5.937 | 5.61 | 6.166 | 4.988 | 4.594 | 4.84 | 4.723 | 4.447 | 3.201 | 3.101 | 2.171 | 3.203 | 3.176 | 3.311 | 3.098 | 2.999 | 2.932 | 2.915 | 2.805 | 3.006 | 3.129 | 2.89 | 3.055 | 3.186 | 2.391 | 1.3 | 0.145 | 0 |
Operating Expenses
| -444.8 | 22.8 | 10.154 | 18.909 | 18.9 | 21.6 | 24.6 | 18.9 | 13.9 | 26.5 | 27.4 | 19.7 | 64.8 | 35.2 | 32 | 23.9 | 17.9 | 18.1 | 22.7 | 41.7 | 21.8 | 23.6 | 23.6 | 23.1 | 19.2 | 26.7 | 22.7 | 21.3 | 15.5 | 27.6 | 23.8 | 21.1 | 18.4 | 17.5 | 22.8 | 17.3 | 22.2 | 18.1 | 29.9 | 76.1 | 22.8 | 23.5 | 20.2 | 31.1 | 26.8 | 29.5 | 34.8 | 56.1 | 49.8 | 37 | 32.9 | 88.588 | 14.241 | 11.737 | 13.094 | 27.751 | 22.427 | 23.846 | 10.447 | 15.62 | 11.046 | 17.25 | 10.873 | -116.838 | 52.405 | 57.194 | 49.274 | 46.136 | 36 | 37.957 | 30.571 | 26.722 | 16.197 | 16.077 | 9.649 | 11.204 | 8.711 | 8.316 | 7.704 | 6.768 | 13.416 | 15.45 | 9.91 | 10.379 | 8.547 | 7.329 | 6.923 | 10.2 | 5.813 | 5.492 | 15.347 | 4.378 | 5.158 | 3.834 | 3.755 | 3.759 | 4.057 | 4.189 | 4.414 | 2.246 | 4.021 | 3.614 | 3.909 | 2.248 | 4.836 | 3.81 | 3.877 | 4.583 | 3.91 | 3.188 | 2.167 | 0.126 | 0.881 |
Operating Income
| 607.4 | 127.9 | 84.819 | 24.15 | -15.3 | 1.4 | 17.4 | 64.6 | 15 | 24.3 | 53.6 | -303.6 | -62.7 | -15.2 | 7 | 78.6 | 41.5 | 16.6 | 8.7 | -275.9 | -1.5 | -19.3 | -41.4 | -11.6 | -10.3 | 2.9 | 53.1 | 9.5 | 26.9 | 532.4 | 11.2 | 9 | 33.8 | 6 | -16.3 | -683.9 | -42.2 | -19 | -16.9 | -96.9 | 16.3 | 10.2 | 27.8 | -873.6 | 47.4 | 67.8 | 88.2 | 153.1 | 115.8 | 122.2 | 155.1 | 178.077 | 156.545 | 115.949 | 174.994 | 197.71 | 81.893 | 65.718 | 82.258 | -17.495 | 72.984 | 51.172 | 55.79 | -58.119 | 42.706 | 39.714 | 42.625 | 23.29 | 24.036 | 10.433 | 14.188 | 12.98 | 15.547 | 24.353 | 12.517 | 1.049 | 3.686 | -1.281 | 1.957 | 5.605 | -3.538 | -4.386 | 1.096 | 0.671 | 1.037 | 0.642 | 1.397 | -2.325 | 2.924 | 2.363 | 4.766 | 5.874 | 4.033 | 2.411 | 4.896 | -0.692 | 4.89 | 4.054 | 3.449 | 1.423 | 6.61 | 2.386 | 3.577 | 4.453 | 3.202 | 3.197 | 5.287 | 5.568 | 0.869 | 4.13 | -2.094 | -1.805 | -0.808 |
Operating Income Ratio
| 1.384 | 0.327 | 0.251 | 0.079 | -0.068 | 0.006 | 0.077 | 0.546 | 0.044 | 0.073 | 0.15 | -1.031 | -0.213 | -0.057 | 0.024 | 0.226 | 0.124 | 0.058 | 0.032 | -0.94 | -0.005 | -0.078 | -0.165 | -0.042 | -0.042 | 0.01 | 0.169 | 0.033 | 0.1 | 1.94 | 0.043 | 0.036 | 0.12 | 0.026 | -0.074 | -2.871 | -0.203 | -0.084 | -0.069 | -0.984 | 0.048 | 0.035 | 0.1 | -3.534 | 0.161 | 0.225 | 0.289 | 0.327 | 0.299 | 0.298 | 0.384 | 0.37 | 0.362 | 0.335 | 0.405 | 0.47 | 0.304 | 0.289 | 0.343 | -0.066 | 0.31 | 0.227 | 0.296 | -0.277 | 0.188 | 0.176 | 0.205 | 0.122 | 0.14 | 0.062 | 0.097 | 0.107 | 0.237 | 0.338 | 0.281 | 0.027 | 0.118 | -0.043 | 0.066 | 0.162 | -0.126 | -0.139 | 0.04 | 0.023 | 0.044 | 0.027 | 0.059 | -0.094 | 0.119 | 0.122 | 0.224 | 0.269 | 0.186 | 0.159 | 0.212 | -0.114 | 0.274 | 0.231 | 0.209 | 0.097 | 0.334 | 0.16 | 0.254 | 0.272 | 0.223 | 0.246 | 0.321 | 0.288 | 0.057 | 0.315 | -1.115 | 3,744.521 | -11 |
Total Other Income Expenses Net
| 26.3 | 1.473 | 0.804 | -12.5 | 18.6 | 110.7 | 1.9 | 26.2 | -29 | -3.4 | 4.8 | 11.985 | -9.8 | 10.6 | 25.2 | 6.3 | -56.2 | 3 | -38 | -50.525 | -0.8 | 4.7 | -14.4 | -3.2 | 1.4 | -19.7 | 1.4 | 1.6 | 10.8 | 32.9 | -19.3 | -18.7 | 1.7 | -1.2 | 75 | -33.1 | -34.7 | 5.4 | 26.1 | -67.4 | -12.6 | -8.3 | -9.6 | -315.2 | 3.2 | -64.2 | -34.9 | -6.1 | 17.6 | -13.8 | 25.1 | 27.603 | -26.3 | 11.6 | 7.9 | 2.588 | -2.537 | 1.733 | 15.041 | -1.649 | 13.255 | 26.719 | 21.049 | -31.473 | -2.781 | 15.464 | 11.151 | 1.553 | 7.483 | -86.934 | 5.624 | 5.643 | 4.255 | 10.049 | 9.483 | 4.292 | 2.074 | 3.847 | 6.053 | 2.244 | 1.61 | 4.288 | 3.738 | 2.023 | 1.127 | 1.502 | 3.347 | -0.7 | -0.508 | 0.128 | -0.247 | -0.735 | -0.205 | 0.345 | -1.441 | 0.692 | -0.246 | 0.338 | -0.207 | 0 | 0.273 | -2.386 | 0 | 0 | -0.85 | -0.884 | -0.07 | 0.055 | 0.072 | 0.217 | 0.072 | 0.432 | 0.294 |
Income Before Tax
| 633.7 | 129.373 | 88.304 | -6.68 | 3.3 | 112.1 | 19.3 | 90.8 | -129.1 | 21.6 | 58.4 | -292.6 | -70.1 | 10.9 | 32.2 | 84.9 | 1.6 | 41.6 | -29.3 | -274.6 | 7.4 | -10.4 | -39.9 | -14.3 | -8.5 | -16.8 | 57.9 | 13.4 | 37.7 | 565.1 | -8.1 | -3.8 | 35.5 | 4.8 | 58.7 | -702.5 | -76.9 | -13.6 | 9.2 | -164.3 | 3.4 | -1.6 | 18.8 | -976.8 | 50.1 | 3.6 | 53.3 | 147 | 133.4 | 110 | 180.2 | 205.68 | 130.278 | 127.562 | 205.661 | 200.298 | 70.928 | 56.014 | 87.96 | -19.144 | 86.239 | 80.469 | 76.839 | -89.592 | 39.925 | 54.396 | 53.776 | 24.843 | 31.519 | -76.501 | 19.812 | 18.623 | 22.132 | 34.402 | 22 | 5.341 | 5.76 | 3.041 | 8.01 | 7.849 | -1.928 | -1.125 | 6.579 | 2.694 | 3.933 | 3.87 | 4.744 | -3.025 | 3.222 | 2.491 | 5.008 | 5.139 | 3.829 | 2.756 | 3.455 | -0.692 | 4.644 | 4.392 | 3.242 | 1.423 | 6.883 | 2.386 | 3.577 | 4.453 | 2.352 | 2.313 | 5.358 | 5.624 | 0.941 | 4.347 | -2.022 | -1.373 | -0.514 |
Income Before Tax Ratio
| 1.444 | 0.331 | 0.262 | -0.022 | 0.015 | 0.469 | 0.085 | 0.767 | -0.376 | 0.065 | 0.164 | -0.993 | -0.238 | 0.041 | 0.108 | 0.244 | 0.005 | 0.146 | -0.107 | -0.936 | 0.027 | -0.042 | -0.159 | -0.052 | -0.035 | -0.061 | 0.184 | 0.046 | 0.14 | 2.059 | -0.031 | -0.015 | 0.126 | 0.021 | 0.267 | -2.949 | -0.37 | -0.06 | 0.038 | -1.668 | 0.01 | -0.006 | 0.067 | -3.951 | 0.171 | 0.012 | 0.175 | 0.314 | 0.345 | 0.268 | 0.446 | 0.427 | 0.302 | 0.369 | 0.476 | 0.476 | 0.263 | 0.247 | 0.366 | -0.072 | 0.367 | 0.357 | 0.407 | -0.427 | 0.176 | 0.242 | 0.259 | 0.13 | 0.184 | -0.457 | 0.135 | 0.154 | 0.337 | 0.478 | 0.495 | 0.135 | 0.184 | 0.103 | 0.272 | 0.226 | -0.069 | -0.036 | 0.238 | 0.092 | 0.166 | 0.16 | 0.199 | -0.122 | 0.131 | 0.129 | 0.235 | 0.236 | 0.177 | 0.182 | 0.15 | -0.114 | 0.26 | 0.25 | 0.197 | 0.097 | 0.348 | 0.16 | 0.254 | 0.272 | 0.164 | 0.178 | 0.325 | 0.291 | 0.062 | 0.331 | -1.077 | 2,848.239 | -7 |
Income Tax Expense
| 31.2 | 36.9 | 26.879 | 1.13 | 4.1 | 16.9 | 8.6 | 45.6 | -19.2 | 25.1 | 26.6 | -88.6 | 2.4 | 11.2 | 10.5 | 16.9 | 9.3 | 14.3 | 3.6 | 16.5 | 8.6 | 3.9 | 1.4 | 18.3 | 0.5 | 7.4 | 11.8 | 30.3 | 5.1 | 53.5 | 8.7 | -1 | 14.4 | 14 | 6 | -25 | 8 | 6.7 | 21.8 | 19.5 | 70.7 | 13.6 | 14.1 | -96.7 | 22.6 | 28.9 | 36 | 52.4 | 46.7 | 49.1 | 51.2 | 59.915 | 70.271 | 47.448 | 43.362 | 55.814 | 30.176 | 20.301 | 29.116 | 28.221 | 21.377 | 34.047 | 24.336 | 6.817 | 21.076 | 21.125 | 19.403 | 16.026 | 11.869 | 4.869 | 8.527 | 9.349 | 8.707 | 4.564 | 2.149 | -0.837 | 1.562 | 0.666 | 0.267 | 1.297 | -1.002 | -1.202 | 0.673 | 0.294 | -0.398 | 0.14 | 0.166 | -0.613 | 0.6 | 1.628 | 0.546 | 3.401 | 0.809 | 0.114 | -0.092 | 2.295 | 0.353 | -0.946 | 0.966 | -0.971 | 0.48 | -1.705 | -0.331 | -1.323 | 3.463 | 3.026 | 1.551 | 6.398 | -2.967 | 1.594 | 0.506 | -0.72 | -0.147 |
Net Income
| 594.1 | 84.5 | 54.8 | -9.66 | -0.8 | 92.6 | 11.9 | 45.2 | -109.9 | -3.5 | 31.8 | -194.1 | -75.3 | -4.5 | 19.5 | 63.1 | -11.6 | 25.5 | -34.4 | -353.9 | -3 | -14.4 | -41.3 | -34.8 | -9.5 | -26.2 | 42.3 | -17.7 | 30.8 | 506.5 | -18 | -5.3 | 17 | -12.2 | 53.1 | -675.9 | -83.8 | -19.7 | 24.1 | -122 | -72.5 | -16 | 3.7 | -840.3 | 25.3 | -28.4 | 10.9 | 84.6 | 78 | 52.9 | 119.2 | 133.639 | 40.75 | 478.897 | 153.378 | 126.262 | 40.752 | 35.713 | 58.844 | -47.365 | 64.862 | 44.123 | 52.503 | -96.409 | 18.849 | 33.271 | 34.373 | 8.817 | 19.65 | -81.37 | 11.285 | 9.367 | 13.425 | 29.838 | 19.851 | 6.178 | 4.198 | 2.375 | 7.743 | 6.552 | -0.926 | 0.077 | 5.906 | 2.4 | 4.331 | 3.73 | 4.578 | -2.412 | 2.622 | 0.863 | 4.462 | 1.738 | 3.02 | 2.643 | 3.547 | -1.694 | 4.783 | 4.662 | 2.69 | 1.958 | 5.997 | 2.386 | 2.782 | 3.493 | 0.588 | 1.088 | 3.666 | -0.885 | 3.765 | 2.318 | -2.672 | -1.516 | -0.661 |
Net Income Ratio
| 1.354 | 0.216 | 0.162 | -0.032 | -0.004 | 0.388 | 0.053 | 0.382 | -0.32 | -0.01 | 0.089 | -0.659 | -0.256 | -0.017 | 0.066 | 0.182 | -0.035 | 0.09 | -0.125 | -1.206 | -0.011 | -0.058 | -0.165 | -0.127 | -0.039 | -0.094 | 0.134 | -0.061 | 0.115 | 1.845 | -0.069 | -0.021 | 0.06 | -0.052 | 0.242 | -2.838 | -0.404 | -0.087 | 0.098 | -1.239 | -0.212 | -0.055 | 0.013 | -3.399 | 0.086 | -0.094 | 0.036 | 0.181 | 0.202 | 0.129 | 0.295 | 0.277 | 0.094 | 1.385 | 0.355 | 0.3 | 0.151 | 0.157 | 0.245 | -0.179 | 0.276 | 0.196 | 0.278 | -0.46 | 0.083 | 0.148 | 0.165 | 0.046 | 0.115 | -0.486 | 0.077 | 0.077 | 0.204 | 0.415 | 0.446 | 0.157 | 0.134 | 0.08 | 0.263 | 0.189 | -0.033 | 0.002 | 0.214 | 0.082 | 0.182 | 0.154 | 0.192 | -0.097 | 0.107 | 0.045 | 0.21 | 0.08 | 0.14 | 0.174 | 0.154 | -0.279 | 0.268 | 0.265 | 0.163 | 0.133 | 0.303 | 0.16 | 0.197 | 0.213 | 0.041 | 0.084 | 0.222 | -0.046 | 0.246 | 0.177 | -1.423 | 3,145.998 | -9 |
EPS
| 1.04 | 0.16 | 0.11 | -0.02 | -0.002 | 0.2 | 0.025 | 0.094 | -0.23 | -0.007 | 0.067 | -0.41 | -0.16 | -0.009 | 0.04 | 0.13 | -0.025 | 0.05 | -0.073 | -0.76 | -0.006 | -0.031 | -0.088 | -0.075 | -0.02 | -0.056 | 0.09 | -0.038 | 0.07 | 1.09 | -0.04 | -0.012 | 0.04 | -0.03 | 0.13 | -1.73 | -0.22 | -0.05 | 0.06 | -0.32 | -0.19 | -0.043 | 0.01 | -2.23 | 0.07 | -0.075 | 0.03 | 0.22 | 0.21 | 0.14 | 0.32 | 0.35 | 0.11 | 1.28 | 0.36 | 0.33 | 0.14 | 0.08 | 0.15 | -0.13 | 0.18 | 0.12 | 0.17 | -0.33 | 0.06 | 0.11 | 0.12 | 0.029 | 0.07 | -0.28 | 0.04 | 0.038 | 0.072 | 0.17 | 0.13 | 0.042 | 0.03 | 0.02 | 0.05 | 0.02 | -0.006 | 0.004 | 0.04 | 0.048 | 0.03 | 0.01 | 0.03 | -0.031 | 0.02 | 0.01 | 0.05 | 0.023 | 0.04 | 0.04 | 0.051 | -0.021 | 0.06 | 0.061 | 0.041 | 0.027 | 0.082 | 0.027 | 0.04 | 0.13 | 0.013 | 0.007 | 0.064 | -0.014 | 0.058 | 0.029 | -0.043 | -0.017 | -0.007 |
EPS Diluted
| 1.03 | 0.16 | 0.11 | -0.02 | -0.002 | 0.19 | 0.025 | 0.094 | -0.23 | -0.007 | 0.066 | -0.41 | -0.16 | -0.009 | 0.04 | 0.13 | -0.025 | 0.05 | -0.073 | -0.76 | -0.006 | -0.031 | -0.088 | -0.075 | -0.02 | -0.056 | 0.09 | -0.038 | 0.07 | 1.08 | -0.039 | -0.012 | 0.04 | -0.03 | 0.13 | -1.73 | -0.21 | -0.05 | 0.06 | -0.32 | -0.19 | -0.043 | 0.01 | -2.19 | 0.07 | -0.075 | 0.03 | 0.22 | 0.21 | 0.14 | 0.32 | 0.35 | 0.11 | 1.27 | 0.35 | 0.33 | 0.14 | 0.08 | 0.15 | -0.13 | 0.18 | 0.12 | 0.17 | -0.33 | 0.06 | 0.11 | 0.12 | 0.029 | 0.07 | -0.28 | 0.04 | 0.038 | 0.072 | 0.17 | 0.13 | 0.042 | 0.03 | 0.02 | 0.05 | 0.02 | -0.006 | 0.004 | 0.04 | 0.048 | 0.03 | 0.01 | 0.03 | -0.031 | 0.02 | 0.01 | 0.05 | 0.023 | 0.04 | 0.04 | 0.051 | -0.021 | 0.06 | 0.061 | 0.041 | 0.027 | 0.082 | 0.027 | 0.04 | 0.13 | 0.013 | 0.007 | 0.064 | -0.014 | 0.058 | 0.029 | -0.043 | -0.017 | -0.007 |
EBITDA
| 705.5 | 189.761 | 148.036 | 98.653 | 61.015 | 50.9 | 68.405 | 94.3 | 99.7 | 70.4 | 136.557 | -180.59 | 17.083 | 61.3 | 88.5 | 161.1 | 126.5 | 105.4 | 36.665 | -200.739 | 72.2 | 54.572 | 28.36 | 52.3 | 56.5 | 53.886 | 122.9 | 82 | 94.4 | 88.6 | 58.846 | 69.352 | 111.1 | 74.4 | 49.8 | -628.6 | 26.8 | 51.2 | 49 | -29.4 | 61.9 | 41.6 | 65.2 | -928.8 | 89 | 103.3 | 133.5 | 193.5 | 154.8 | 170.6 | 216.8 | 251.917 | 167.8 | 145.114 | 262.321 | 236.558 | 115.344 | 83.261 | 112.916 | 13.948 | 110.177 | 117.673 | 86.457 | -11.538 | 80.917 | 80.597 | 82.091 | 61.319 | 48.197 | 39.167 | 37.627 | 32.021 | 23.969 | 34.693 | 10.927 | 8.627 | 10.415 | 5.427 | 7.946 | 8.485 | 4.761 | 3.106 | 9.19 | 8.576 | 7.154 | 6.974 | 6.587 | 3.847 | 7.384 | 6.963 | 9.267 | 10.799 | 8.48 | 5.612 | 7.997 | 1.479 | 8.294 | 7.365 | 6.759 | 4.521 | 9.336 | 5.403 | 6.492 | 7.258 | 6.233 | 6.327 | 8.319 | 8.623 | 4.055 | 6.524 | -0.794 | -1.659 | -1.102 |
EBITDA Ratio
| 1.607 | 0.485 | 0.439 | 0.323 | 0.194 | 0.213 | 0.276 | -0.271 | 0.29 | 0.31 | 0.388 | 0.079 | 0.084 | 0.231 | 0.298 | 0.333 | 0.377 | 0.403 | 0.266 | 0.256 | 0.293 | 0.213 | 0.2 | 0.217 | 0.245 | 0.287 | 0.392 | 0.29 | 0.351 | 0.323 | 0.301 | 0.302 | 0.381 | 0.309 | 0.227 | 0.027 | 0.129 | 0.226 | 0.2 | -0.298 | 0.246 | 0.179 | 0.233 | -0.014 | 0.303 | 0.343 | 0.437 | 0.41 | 0.4 | 0.415 | 0.533 | 0.56 | 0.433 | 0.42 | 0.607 | 0.528 | 0.428 | 0.435 | 0.47 | 0.384 | 0.468 | 0.441 | 0.458 | 0.602 | 0.376 | 0.358 | 0.395 | 0.341 | 0.281 | 0.79 | 0.261 | 0.268 | 0.395 | 0.482 | 0.246 | 0.039 | 0.239 | 0.064 | 0.188 | -0.106 | 0.105 | 0.019 | 0.21 | 0.282 | 0.267 | 0.199 | 0.276 | 0.193 | 0.293 | 0.372 | 0.429 | 0.495 | 0.392 | 0.355 | 0.395 | 0.457 | 0.479 | 0.4 | 0.423 | 0.277 | 0.472 | 0.248 | 0.38 | 0.304 | 0.493 | 0.555 | 0.491 | 0.443 | 0.261 | 0.481 | -0.462 | 4,339.037 | -15 |