The St. Joe Company
NYSE:JOE
44.01 (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 | 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 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | |
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Revenue
| 99.011 | 111.606 | 87.787 | 86.738 | 101.39 | 128.167 | 73 | 61.6 | 57.576 | 68.25 | 64.871 | 99.5 | 53.996 | 72.239 | 41.305 | 63.9 | 42.041 | 36.082 | 18.6 | 42.6 | 32.856 | 35.546 | 16.023 | 16.3 | 23.676 | 50.434 | 19.9 | 21.5 | 33.654 | 30.383 | 13.197 | 18.7 | 27.192 | 29.551 | 20.3 | 21.1 | 27.8 | 37.846 | 17.091 | 15.7 | 23.947 | 68.164 | 594.1 | 33.9 | 36.827 | 33.788 | 26.773 | 22.6 | 55.9 | 30.4 | 30.518 | 19.82 | 26.745 | 25.284 | 73.436 | 37.1 | 27.105 | 22.035 | 13.3 | 32.805 | 43.195 | 40.652 | 21.605 | 46.695 | 32.836 | 67.668 | 116.791 | 87.382 | 79.086 | 113.415 | 96.311 | 210.241 | 178.093 | 194.702 | 167.353 | 257.674 | 235.514 | 288.643 | 212.5 | 291.272 | 246.147 | 232.545 | 183.999 | 228.886 | 200.753 | 184.48 | 146.511 | 226.686 | 152.456 | 145.53 | 121.68 | 244.384 | 224.548 | 259.349 | 140.132 | 216.348 | 231.438 | 222.013 | 211.031 | 216.812 | 181.5 | 170.1 | 182 | 112.2 | 107.9 | 76.6 | 95.5 | 94.4 | 69.4 | 94.1 | 88.4 | 95.5 | 84.6 | 80.2 | 171 | -206 | 171 | 201.8 | 184 | 186.3 | 166.3 | 165.9 | 167.4 | 153.6 | 141.2 | 150.5 | 146.7 | 152.5 | 152.2 | 143.6 | 143.6 | 159 | 144 | 144.3 | 134.8 | 151.5 | 149.4 | 148.2 | 161 | 152.4 | 159.9 | 163.1 | 158.8 | 162.6 | 162.5 | 162.5 | 162.5 |
Cost of Revenue
| 61.361 | 73.13 | 64.733 | 47.187 | 66.015 | 72.634 | 48.8 | 39.4 | 34.406 | 38.664 | 33.965 | 47.3 | 28.231 | 32.259 | 24.844 | 28.3 | 22.6 | 17.011 | 9.9 | 19 | 17.753 | 17.162 | 10.105 | 10.9 | 14.31 | 13.809 | 12.2 | 15.5 | 21.927 | 19.534 | 9.961 | 12 | 18.31 | 19.582 | 12.1 | 14 | 18.1 | 22.168 | 12.761 | 12 | 16.639 | 34.265 | 74 | 21.1 | 24.315 | 22.167 | 19.36 | 17 | 31.5 | 21.1 | 21.561 | 16.079 | 20.051 | 20.254 | 15.087 | 15.895 | 17.925 | 16.483 | 11.985 | 29.422 | 39.196 | 28.63 | 16.859 | 19.108 | 27.429 | 39.458 | 49.457 | 43.723 | 39.073 | 86.553 | 41.068 | 73.82 | 139.69 | 124.283 | 112.098 | 182.389 | 170.288 | 181.407 | 140.453 | 220.473 | 189.828 | 174.241 | 142.591 | 69.604 | 144.365 | 136.43 | 108.219 | 163.379 | 117.039 | 105.843 | 88.368 | 198.649 | 181.983 | 210.001 | 111.792 | 144.321 | 170.105 | 165.975 | 158.202 | 163.188 | 140.9 | 141.4 | 144.1 | 126 | 57.7 | 40.7 | 61.1 | 58.6 | 37 | 60.3 | 60.8 | -82 | 58.3 | 44.7 | 62.2 | -284.6 | 129.3 | 91.3 | 83 | 39 | 118 | 122.7 | 129 | 112.1 | 104.6 | 118.1 | 110.6 | 120.9 | 116.5 | 110.6 | 106 | 123.1 | 110.3 | 107.9 | 105.3 | 112.9 | 115.3 | 109.1 | 114.5 | 118.3 | 107.2 | 111.5 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 37.65 | 38.476 | 23.054 | 39.551 | 35.375 | 55.533 | 24.2 | 22.2 | 23.17 | 29.586 | 30.906 | 52.2 | 25.765 | 39.98 | 16.461 | 35.6 | 19.441 | 19.071 | 8.7 | 23.6 | 15.103 | 18.384 | 5.918 | 5.4 | 9.366 | 36.625 | 7.7 | 6 | 11.727 | 10.849 | 3.236 | 6.7 | 8.882 | 9.969 | 8.2 | 7.1 | 9.7 | 15.678 | 4.33 | 3.7 | 7.308 | 33.899 | 520.1 | 12.8 | 12.512 | 11.621 | 7.413 | 5.6 | 24.4 | 9.3 | 8.957 | 3.741 | 6.694 | 5.03 | 58.349 | 21.205 | 9.18 | 5.552 | 1.315 | 3.383 | 3.999 | 12.022 | 4.746 | 27.587 | 5.407 | 28.21 | 67.334 | 43.659 | 40.013 | 26.862 | 55.243 | 136.421 | 38.403 | 70.419 | 55.255 | 75.285 | 65.226 | 107.236 | 72.047 | 70.799 | 56.319 | 58.304 | 41.408 | 159.282 | 56.388 | 48.05 | 38.292 | 63.307 | 35.417 | 39.687 | 33.312 | 45.735 | 42.565 | 49.348 | 28.34 | 72.027 | 61.333 | 56.038 | 52.829 | 53.624 | 40.6 | 28.7 | 37.9 | -13.8 | 50.2 | 35.9 | 34.4 | 35.8 | 32.4 | 33.8 | 27.6 | 177.5 | 26.3 | 35.5 | 108.8 | 78.6 | 41.7 | 110.5 | 101 | 147.3 | 48.3 | 43.2 | 38.4 | 41.5 | 36.6 | 32.4 | 36.1 | 31.6 | 35.7 | 33 | 37.6 | 35.9 | 33.7 | 36.4 | 29.5 | 38.6 | 34.1 | 39.1 | 46.5 | 34.1 | 52.7 | 51.6 | 158.8 | 162.6 | 162.5 | 162.5 | 162.5 |
Gross Profit Ratio
| 0.38 | 0.345 | 0.263 | 0.456 | 0.349 | 0.433 | 0.332 | 0.36 | 0.402 | 0.433 | 0.476 | 0.525 | 0.477 | 0.553 | 0.399 | 0.557 | 0.462 | 0.529 | 0.468 | 0.554 | 0.46 | 0.517 | 0.369 | 0.331 | 0.396 | 0.726 | 0.387 | 0.279 | 0.348 | 0.357 | 0.245 | 0.358 | 0.327 | 0.337 | 0.404 | 0.336 | 0.349 | 0.414 | 0.253 | 0.236 | 0.305 | 0.497 | 0.875 | 0.378 | 0.34 | 0.344 | 0.277 | 0.248 | 0.436 | 0.306 | 0.293 | 0.189 | 0.25 | 0.199 | 0.795 | 0.572 | 0.339 | 0.252 | 0.099 | 0.103 | 0.093 | 0.296 | 0.22 | 0.591 | 0.165 | 0.417 | 0.577 | 0.5 | 0.506 | 0.237 | 0.574 | 0.649 | 0.216 | 0.362 | 0.33 | 0.292 | 0.277 | 0.372 | 0.339 | 0.243 | 0.229 | 0.251 | 0.225 | 0.696 | 0.281 | 0.26 | 0.261 | 0.279 | 0.232 | 0.273 | 0.274 | 0.187 | 0.19 | 0.19 | 0.202 | 0.333 | 0.265 | 0.252 | 0.25 | 0.247 | 0.224 | 0.169 | 0.208 | -0.123 | 0.465 | 0.469 | 0.36 | 0.379 | 0.467 | 0.359 | 0.312 | 1.859 | 0.311 | 0.443 | 0.636 | -0.382 | 0.244 | 0.548 | 0.549 | 0.791 | 0.29 | 0.26 | 0.229 | 0.27 | 0.259 | 0.215 | 0.246 | 0.207 | 0.235 | 0.23 | 0.262 | 0.226 | 0.234 | 0.252 | 0.219 | 0.255 | 0.228 | 0.264 | 0.289 | 0.224 | 0.33 | 0.316 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4 | 3.8 | 7.102 | 6.371 | 3.7 | 3.5 | 3.7 | 3.5 | 3.1 | 3.2 | 5.656 | 3.6 | 4.987 | 5.106 | 7.069 | 22.906 | 0 | 0 | 0 | 16.116 | 5.054 | 5.094 | 5.968 | 4.5 | 5.113 | 5.01 | 5.9 | 5.1 | 4.968 | 4.154 | 6.18 | 5.3 | 5.193 | 5.725 | 6.8 | 8.7 | 9.9 | 7.732 | 7.117 | 11.3 | 3.953 | 8.181 | 4.1 | 3.9 | 4.245 | 4.49 | 4.388 | 2.1 | 3.2 | 4.9 | 4.431 | 29.357 | 2.832 | 8.278 | 18.247 | 7.029 | 9.821 | 8.109 | 5.357 | 6.541 | 5.902 | 50.099 | 7.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.646 | 6.988 | 8.339 | 5.319 | 3.825 | 4.686 | 6.102 | 4.18 | 14.059 | 5.833 | 6.414 | 5.264 | 5.061 | 4.3 | 4.4 | 2.6 | -40.1 | 22.3 | 12.4 | 13.5 | 16.1 | 8.2 | 10.2 | 9.7 | 147.4 | 9.2 | 5.5 | 8.6 | 129.4 | 14.1 | 56.7 | 52.1 | 108 | 14.8 | 13.7 | 13.8 | 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
| 0.2 | 0.4 | 0 | -0.7 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | 0 | 0 | 0.4 | 0.5 | 0 | 0 | 0 | -0.3 | 0 | 0 | 0.3 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.744 | -20.767 | 4.692 | 6.259 | 7.01 | 34.783 | 0 | 0 | 0 | 39.984 | 0 | 0 | 11.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.2 | 4.2 | 7.102 | 6.371 | 4 | 3.7 | 3.9 | 3.8 | 3.3 | 3.6 | 5.656 | 4 | 4.987 | 5.106 | 7.069 | 22.906 | 0 | 0 | 0 | -16.116 | 5.054 | 5.094 | 5.968 | 4.5 | 5.113 | 5.01 | 5.9 | 5.1 | 4.968 | 4.154 | 6.18 | 5.3 | 5.193 | 5.725 | 6.8 | 8.7 | 9.9 | 7.732 | 7.117 | 11.3 | 3.953 | 8.181 | 4.1 | 3.9 | 4.245 | 4.49 | 4.388 | 2.1 | 3.2 | 4.9 | 8.175 | 8.59 | 7.524 | 14.537 | 25.257 | 41.812 | 9.821 | 8.109 | 5.357 | 46.525 | 5.902 | 50.099 | 18.958 | 18.487 | 22.391 | 22.794 | 8.631 | 25.5 | 27.148 | 25.623 | 22.858 | 88.039 | 11.293 | 31.865 | 35.873 | 11.708 | 12.37 | 37.974 | 35.99 | 14.523 | 10.62 | 9.451 | 9.164 | 101.467 | 10 | 8.685 | 6.006 | 6.881 | 6.988 | 8.339 | 5.319 | 3.825 | 4.686 | 6.102 | 4.18 | 14.059 | 5.833 | 6.414 | 5.264 | 5.061 | 4.3 | 4.4 | 2.6 | -40.1 | 22.3 | 12.4 | 13.5 | 16.1 | 8.2 | 10.2 | 9.7 | 147.4 | 9.2 | 5.5 | 8.6 | 129.4 | 14.1 | 56.7 | 52.1 | 108 | 14.8 | 13.7 | 13.8 | 9.5 | 13.4 | 14.1 | 14.9 | 11.7 | 15.2 | 13.2 | 14.6 | 11.5 | 17.3 | 13.9 | 13.2 | 12.8 | 10.2 | 18.2 | 14 | 9.5 | 14.7 | 13.9 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 12.178 | -0.102 | -7.102 | -0.087 | 0.051 | 0.366 | 9 | 8.2 | 7.671 | 7.166 | 5.026 | 0.6 | 4.46 | 0.112 | 0.086 | 0.7 | 0.525 | 0.276 | 4.5 | -0.7 | 0.298 | -0.008 | 0.01 | 0.3 | 0.17 | 0.142 | 0.3 | 10.2 | 1.013 | 0.72 | 4.71 | 5.5 | 1.146 | 0.937 | 12.7 | -0.1 | 6.4 | -6.6 | 0.987 | 5.1 | 0.601 | 0.57 | 0.4 | 1.8 | 0.906 | 1.093 | 0.25 | 0.1 | 2.4 | 2.457 | 2.328 | 2.87 | 3.02 | 3.446 | 6.504 | -24.476 | 15.656 | 11.022 | 11.455 | -29.342 | 12.755 | 16.487 | 4.055 | -0.523 | 5.487 | 5.434 | 6.945 | -2.181 | 25.51 | 4.638 | 4.501 | 11.442 | 9.604 | 9.691 | 10.402 | 9.768 | 9.509 | 84.598 | 10.362 | 9.656 | 8.616 | 10.347 | 9.151 | 10.681 | 7.347 | 21.195 | 6.64 | 6.474 | 6.056 | 5.301 | 4.949 | 8.595 | 7.766 | 6.963 | 6.794 | 4.688 | 18.659 | 14.449 | 13.987 | 14.168 | 13.1 | 11 | 11.1 | 11.3 | 10.1 | 9.1 | 8.4 | 8.9 | 8.3 | 7.7 | 7.6 | 7.6 | 7.5 | 6.9 | 6.8 | -15.8 | 12.7 | 15.9 | 15.8 | 15.7 | 25.5 | 15.5 | 5.5 | 14 | 16.3 | 16.1 | 16 | 15.5 | 14.8 | 14.5 | 14.7 | 13 | 13.8 | 14.3 | 14.1 | 13.9 | 13.6 | 11.5 | 14.7 | 15.7 | 11.8 | 10.8 | 0 | -534 | 0 | 0 | 0 |
Operating Expenses
| 16.378 | 15.942 | 7.102 | 22.271 | 15.112 | 13.667 | 12.9 | 12 | 10.971 | 10.766 | 10.682 | 10.2 | 9.604 | 9.23 | 10.922 | 9.3 | 8.416 | 7.964 | 10 | 8.4 | 7.683 | 7.516 | 8.079 | 6.7 | 7.422 | 7.281 | 8.2 | 7.7 | 7.274 | 6.186 | 8.133 | 7.4 | 7.287 | 7.826 | 9.1 | 10.9 | 12.1 | 9.867 | 10.032 | 19.7 | 8.643 | 12.861 | 10.6 | 9.7 | 9.129 | 10.038 | 9.638 | 12.3 | 9 | 11.6 | 10.503 | 11.46 | 10.544 | 17.983 | 31.761 | 17.336 | 25.477 | 19.131 | 16.812 | 17.183 | 18.657 | 66.586 | 23.013 | 17.964 | 27.878 | 28.228 | 15.576 | 23.319 | 52.658 | 30.261 | 27.359 | 99.481 | 20.897 | 41.556 | 46.275 | 21.476 | 21.879 | 122.572 | 46.352 | 24.179 | 19.236 | 19.798 | 18.315 | 112.148 | 17.347 | 29.88 | 12.646 | 13.355 | 13.044 | 13.64 | 10.268 | 12.42 | 12.452 | 13.065 | 10.974 | 18.747 | 24.492 | 20.863 | 19.251 | 19.229 | 17.4 | 15.4 | 13.7 | -28.8 | 32.4 | 21.5 | 21.9 | 25 | 16.5 | 17.9 | 17.3 | 155 | 16.7 | 12.4 | 15.4 | 113.6 | 26.8 | 72.6 | 67.9 | 123.7 | 40.3 | 29.2 | 19.3 | 23.5 | 29.7 | 30.2 | 30.9 | 27.2 | 30 | 27.7 | 29.3 | 24.5 | 31.1 | 28.2 | 27.3 | 26.7 | 23.8 | 29.7 | 28.7 | 25.2 | 26.5 | 24.7 | 0 | -534 | 0 | 0 | 0 |
Operating Income
| 21.272 | 32.629 | 15.952 | 17.306 | 20.293 | 41.831 | 16.178 | 40.475 | 17.159 | 18.805 | 20.224 | 42 | 16.161 | 30.75 | 5.539 | 26.3 | 11.025 | 11.107 | -1.3 | 15.2 | 7.42 | 10.868 | -2.161 | -1.3 | 1.944 | 29.344 | -0.5 | -1.9 | 4.453 | 4.663 | -4.897 | -0.9 | 1.595 | 2.143 | -0.9 | -3.8 | -2.4 | 5.811 | -5.702 | -16 | -1.335 | 21.038 | 509.5 | -2 | 3.383 | 1.583 | -2.225 | -9.3 | 15.4 | -2.3 | -1.601 | -383.362 | -4.198 | -20.576 | 21.33 | -1.274 | -17.951 | -15.239 | -17.09 | -87.445 | -27.555 | -74.538 | -19.803 | -50.687 | -23.721 | -2.52 | 51.213 | 14.103 | -12.293 | -3.238 | 24.727 | 36.653 | 4.377 | 28.863 | 8.98 | 53.809 | 43.347 | 58.835 | 25.695 | 46.62 | 37.083 | 38.506 | 23.093 | 47.134 | 39.041 | 18.17 | 25.646 | 49.952 | 22.373 | 26.047 | 23.044 | 33.315 | 30.113 | 36.283 | 17.366 | 53.28 | 36.841 | 35.175 | 33.578 | 34.395 | 23.2 | 13.3 | 24.2 | 15 | 17.8 | 14.4 | 12.5 | 10.8 | 15.9 | 15.9 | 10.3 | 22.5 | 9.6 | 23.1 | 93.4 | -35 | 14.9 | 37.9 | 33.1 | 23.6 | 8 | 14 | 19.1 | 18 | 6.9 | 2.2 | 5.2 | 4.4 | 5.7 | 5.3 | 8.3 | 11.4 | 2.6 | 8.2 | 2.2 | 11.9 | 10.3 | 9.4 | 17.8 | 8.9 | 26.2 | 26.9 | 158.8 | -371.4 | 162.5 | 162.5 | 162.5 |
Operating Income Ratio
| 0.215 | 0.292 | 0.182 | 0.2 | 0.2 | 0.326 | 0.222 | 0.657 | 0.298 | 0.276 | 0.312 | 0.422 | 0.299 | 0.426 | 0.134 | 0.412 | 0.262 | 0.308 | -0.07 | 0.357 | 0.226 | 0.306 | -0.135 | -0.08 | 0.082 | 0.582 | -0.025 | -0.088 | 0.132 | 0.153 | -0.371 | -0.048 | 0.059 | 0.073 | -0.044 | -0.18 | -0.086 | 0.154 | -0.334 | -1.019 | -0.056 | 0.309 | 0.858 | -0.059 | 0.092 | 0.047 | -0.083 | -0.412 | 0.275 | -0.076 | -0.052 | -19.342 | -0.157 | -0.814 | 0.29 | -0.034 | -0.662 | -0.692 | -1.285 | -2.666 | -0.638 | -1.834 | -0.917 | -1.085 | -0.722 | -0.037 | 0.439 | 0.161 | -0.155 | -0.029 | 0.257 | 0.174 | 0.025 | 0.148 | 0.054 | 0.209 | 0.184 | 0.204 | 0.121 | 0.16 | 0.151 | 0.166 | 0.126 | 0.206 | 0.194 | 0.098 | 0.175 | 0.22 | 0.147 | 0.179 | 0.189 | 0.136 | 0.134 | 0.14 | 0.124 | 0.246 | 0.159 | 0.158 | 0.159 | 0.159 | 0.128 | 0.078 | 0.133 | 0.134 | 0.165 | 0.188 | 0.131 | 0.114 | 0.229 | 0.169 | 0.117 | 0.236 | 0.113 | 0.288 | 0.546 | 0.17 | 0.087 | 0.188 | 0.18 | 0.127 | 0.048 | 0.084 | 0.114 | 0.117 | 0.049 | 0.015 | 0.035 | 0.029 | 0.037 | 0.037 | 0.058 | 0.072 | 0.018 | 0.057 | 0.016 | 0.079 | 0.069 | 0.063 | 0.111 | 0.058 | 0.164 | 0.165 | 1 | -2.284 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 1.786 | 0.196 | 1.799 | -0.972 | 5.172 | 3.508 | 1.618 | -3.105 | 4.047 | 4.229 | -2.235 | -0.215 | 5.546 | 1.574 | -1.062 | -0.648 | -0.707 | 14.142 | -0.505 | -4.141 | 1.409 | 2.794 | 4.802 | -2.641 | -0.083 | 3.27 | 0.917 | 11.139 | 4.331 | 11.86 | 11.049 | 5.493 | 2.049 | 0.415 | 12.695 | -0.105 | 6.385 | -4.22 | 2.913 | 5.084 | 0.804 | 2.272 | 0.401 | 1.953 | 0.977 | 1.13 | -0.243 | -2.528 | 0.33 | 2.527 | 1.379 | -0.005 | 0.299 | 0.303 | 0.337 | -0.168 | -3.698 | 0.52 | -0.546 | 1.018 | 1.426 | 0.619 | 0.629 | 1.96 | -6.957 | -29.747 | -1.584 | -9.627 | -8.188 | 3.072 | 1.327 | -7.08 | -6.476 | -0.118 | -0.393 | -1.716 | -2.14 | 1.177 | -0.832 | -2.311 | -1.816 | -1.548 | -1.205 | -2.116 | -0.335 | -1.612 | -2.507 | 35.372 | -2.883 | -5.346 | 93.505 | -3.025 | -4.232 | 2.319 | -0.053 | -1.578 | 1.461 | -1.897 | 0.106 | -3.095 | 9.1 | 2.9 | -2.2 | -7 | 2.8 | 4.1 | 1.2 | 3.9 | 4.6 | 6.6 | 8 | 4.4 | 10.9 | 5.6 | 5.5 | -2.1 | 1.2 | 5.6 | 2.5 | 8.9 | 4.9 | 0.5 | -3 | -1 | 1.6 | -0.5 | 1.9 | 1.4 | 1.8 | 1.5 | 2.2 | 12.9 | 4.3 | 3.1 | 3.7 | 8.4 | 4.9 | 3.8 | 3.7 | 9.8 | 6.5 | 4.3 | -158.8 | 371.4 | -162.5 | -162.5 | -162.5 |
Income Before Tax
| 23.058 | 32.825 | 17.751 | 16.334 | 25.465 | 45.339 | 12.9 | 37.4 | 13.743 | 21.604 | 18.484 | 41.1 | 21.707 | 32.324 | 4.477 | 26 | 10.318 | 25.249 | -1.7 | 11 | 8.829 | 13.662 | 2.641 | -4 | 1.861 | 32.614 | 0.4 | 9.6 | 8.784 | 16.523 | 6.467 | 4.6 | 3.644 | 2.558 | 11.8 | -3.9 | 4 | 1.591 | -2.789 | -10.9 | -0.531 | 23.31 | 509.9 | -0.2 | 4.36 | 2.713 | -2.468 | -9.2 | 15.7 | 0.2 | -0.222 | -383.367 | -3.899 | -20.273 | 21.667 | -1.442 | -21.649 | -14.719 | -17.636 | -86.427 | -26.396 | -73.636 | -18.653 | -48.725 | -30.631 | -34.449 | 49.447 | 4.476 | -17.572 | -0.18 | 25.499 | 29.573 | 0.578 | 26.944 | 5.507 | 52.093 | 40.873 | 55.963 | 23.849 | 44.309 | 34.6 | 36.24 | 20.514 | 45.018 | 36.674 | 16.182 | 23.388 | 85.324 | 19.49 | 20.701 | 116.549 | 30.29 | 25.881 | 39.052 | 17.805 | 51.702 | 38.302 | 33.278 | 33.684 | 31.3 | 32.3 | 16.2 | 22 | 8 | 19.8 | 17.8 | 16.6 | 14.7 | 20.5 | 22.5 | 18.3 | 26.9 | 20.5 | 28.7 | 98.9 | -37.1 | 16.1 | 43.5 | 35.6 | 32.5 | 12.9 | 14.5 | 16.1 | 17 | 8.5 | 1.7 | 7.1 | 5.8 | 7.5 | 6.8 | 10.5 | 24.3 | 6.9 | 11.3 | 5.9 | 20.3 | 15.2 | 13.2 | 21.5 | 18.7 | 32.7 | 31.2 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.233 | 0.294 | 0.202 | 0.188 | 0.251 | 0.354 | 0.177 | 0.607 | 0.239 | 0.317 | 0.285 | 0.413 | 0.402 | 0.447 | 0.108 | 0.407 | 0.245 | 0.7 | -0.091 | 0.258 | 0.269 | 0.384 | 0.165 | -0.245 | 0.079 | 0.647 | 0.02 | 0.447 | 0.261 | 0.544 | 0.49 | 0.246 | 0.134 | 0.087 | 0.581 | -0.185 | 0.144 | 0.042 | -0.163 | -0.694 | -0.022 | 0.342 | 0.858 | -0.006 | 0.118 | 0.08 | -0.092 | -0.407 | 0.281 | 0.007 | -0.007 | -19.342 | -0.146 | -0.802 | 0.295 | -0.039 | -0.799 | -0.668 | -1.326 | -2.635 | -0.611 | -1.811 | -0.863 | -1.043 | -0.933 | -0.509 | 0.423 | 0.051 | -0.222 | -0.002 | 0.265 | 0.141 | 0.003 | 0.138 | 0.033 | 0.202 | 0.174 | 0.194 | 0.112 | 0.152 | 0.141 | 0.156 | 0.111 | 0.197 | 0.183 | 0.088 | 0.16 | 0.376 | 0.128 | 0.142 | 0.958 | 0.124 | 0.115 | 0.151 | 0.127 | 0.239 | 0.165 | 0.15 | 0.16 | 0.144 | 0.178 | 0.095 | 0.121 | 0.071 | 0.184 | 0.232 | 0.174 | 0.156 | 0.295 | 0.239 | 0.207 | 0.282 | 0.242 | 0.358 | 0.578 | 0.18 | 0.094 | 0.216 | 0.193 | 0.174 | 0.078 | 0.087 | 0.096 | 0.111 | 0.06 | 0.011 | 0.048 | 0.038 | 0.049 | 0.047 | 0.073 | 0.153 | 0.048 | 0.078 | 0.044 | 0.134 | 0.102 | 0.089 | 0.134 | 0.123 | 0.205 | 0.191 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 6.409 | 8.301 | 4.649 | 4.3 | 6.764 | 11.503 | 3.4 | 9.8 | 4.163 | 5.945 | 4.536 | 9.8 | 6.429 | 7.699 | 1.052 | 5.8 | 2.441 | 5.907 | -0.5 | 2.3 | 3.003 | 3.434 | 0.661 | -3.6 | -3.483 | 6.547 | -0.2 | -28.7 | 2.643 | 5.909 | 2.279 | 2 | 0.948 | 0.978 | 3.2 | -1.2 | 1.2 | 1.862 | -1.073 | 0.3 | -0.386 | 8.69 | 106.9 | -0.6 | 0.158 | 0.009 | 0.006 | -0.5 | 0.4 | -0.022 | 0.647 | -54.791 | -1.473 | -6.946 | 7.553 | -2.547 | -8.573 | -6.14 | -6.59 | -33.932 | -11.906 | -28.406 | -6.978 | -21.431 | -11.545 | -11.781 | 17.773 | 1.426 | -6.731 | -0.139 | 6.402 | 9.857 | 2.256 | 10.701 | 2.462 | 16.512 | 15.821 | 22.404 | 9.473 | 17.144 | 13.839 | 14.209 | 8.178 | 14.328 | 13.73 | 5.82 | 8.748 | 29.591 | 7.457 | 8.344 | 44.169 | 10.878 | 9.862 | 14.839 | 6.766 | 10.593 | 16.674 | 14.449 | 14.927 | 13.461 | 17.9 | -19.7 | 12.4 | 6.7 | 10.6 | 9.8 | 9.1 | 7.5 | 11.4 | 11.3 | 10.3 | 11.9 | 9.1 | 22.9 | 39.2 | -12.3 | 7.1 | 17.2 | 14.1 | 13.7 | 5.4 | 6.9 | 7.9 | 8.2 | 9.4 | 0.9 | 3.6 | 2.9 | 3.7 | 3.6 | 4.7 | 10.3 | 2.6 | 4.9 | 3 | 10.5 | 6.5 | 2.8 | 9.1 | 7.4 | 10.6 | 14.4 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 16.835 | 24.518 | 13.915 | 13.185 | 19.409 | 34.727 | 10.39 | 28.129 | 9.58 | 17.039 | 13.412 | 31.9 | 15.196 | 24.224 | 3.196 | 19.8 | 7.751 | 19.199 | -1.5 | 8.7 | 5.717 | 10.373 | 1.997 | -0.1 | 5.483 | 26.195 | 0.7 | 38.5 | 5.943 | 10.764 | 4.368 | 2.7 | 2.711 | 1.81 | 8.7 | -2.5 | 2.8 | -0.224 | -1.738 | -11.1 | -0.05 | 14.609 | 403 | 0.5 | 4.198 | 2.704 | -2.474 | -8.7 | 15.3 | 0.2 | -0.874 | -328.611 | -2.431 | -13.336 | 14.099 | -2.713 | -13.116 | -8.622 | -11.412 | -59.272 | -14.43 | -44.62 | -11.697 | -27.921 | -19.198 | -20.818 | 32.052 | 1.012 | -6.807 | 25.318 | 19.683 | 22.349 | 5.984 | 18.984 | 3.706 | 37.225 | 36.108 | 37.914 | 15.412 | 28.087 | 26.303 | 22.749 | 12.961 | 28.614 | 22.979 | 9.931 | 14.391 | 55.288 | 11.728 | 32.977 | 74.37 | 18.838 | 16.019 | 24.32 | 11.028 | 41.109 | 21.628 | 18.829 | 18.757 | 16.657 | 14.9 | 38.8 | 54.1 | 4 | 9.2 | 8 | 7.5 | 7.2 | 9.1 | 11.2 | 8 | 8 | 11.4 | 88.1 | 68.6 | 14.9 | 11.1 | 26.3 | 21.5 | 18.8 | 7.5 | 7.6 | 8.2 | 8.8 | -0.9 | 0.8 | 24 | 2.9 | 3.8 | 3.2 | 5.8 | 14 | 4.3 | 6.4 | 2.9 | 9.8 | 8.7 | 10.4 | 12.4 | 11.3 | 22.1 | 16.8 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.17 | 0.22 | 0.159 | 0.152 | 0.191 | 0.271 | 0.142 | 0.457 | 0.166 | 0.25 | 0.207 | 0.321 | 0.281 | 0.335 | 0.077 | 0.31 | 0.184 | 0.532 | -0.081 | 0.204 | 0.174 | 0.292 | 0.125 | -0.006 | 0.232 | 0.519 | 0.035 | 1.791 | 0.177 | 0.354 | 0.331 | 0.144 | 0.1 | 0.061 | 0.429 | -0.118 | 0.101 | -0.006 | -0.102 | -0.707 | -0.002 | 0.214 | 0.678 | 0.015 | 0.114 | 0.08 | -0.092 | -0.385 | 0.274 | 0.007 | -0.029 | -16.58 | -0.091 | -0.527 | 0.192 | -0.073 | -0.484 | -0.391 | -0.858 | -1.807 | -0.334 | -1.098 | -0.541 | -0.598 | -0.585 | -0.308 | 0.274 | 0.012 | -0.086 | 0.223 | 0.204 | 0.106 | 0.034 | 0.098 | 0.022 | 0.144 | 0.153 | 0.131 | 0.073 | 0.096 | 0.107 | 0.098 | 0.07 | 0.125 | 0.114 | 0.054 | 0.098 | 0.244 | 0.077 | 0.227 | 0.611 | 0.077 | 0.071 | 0.094 | 0.079 | 0.19 | 0.093 | 0.085 | 0.089 | 0.077 | 0.082 | 0.228 | 0.297 | 0.036 | 0.085 | 0.104 | 0.079 | 0.076 | 0.131 | 0.119 | 0.09 | 0.084 | 0.135 | 1.099 | 0.401 | -0.072 | 0.065 | 0.13 | 0.117 | 0.101 | 0.045 | 0.046 | 0.049 | 0.057 | -0.006 | 0.005 | 0.164 | 0.019 | 0.025 | 0.022 | 0.04 | 0.088 | 0.03 | 0.044 | 0.022 | 0.065 | 0.058 | 0.07 | 0.077 | 0.074 | 0.138 | 0.103 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.29 | 0.42 | 0.24 | 0.23 | 0.33 | 0.6 | 0.18 | 0.48 | 0.16 | 0.29 | 0.23 | 0.54 | 0.26 | 0.41 | 0.05 | 0.34 | 0.13 | 0.33 | -0.025 | 0.15 | 0.1 | 0.17 | 0.03 | -0.002 | 0.09 | 0.41 | 0.01 | 0.58 | 0.08 | 0.15 | 0.06 | 0.04 | 0.04 | 0.02 | 0.12 | -0.033 | 0.03 | -0.002 | -0.019 | -0.12 | -0.001 | 0.16 | 4.37 | 0.005 | 0.05 | 0.03 | -0.027 | -0.094 | 0.17 | 0.002 | -0.01 | -3.56 | -0.026 | -0.14 | 0.15 | -0.03 | -0.14 | -0.094 | -0.12 | -0.65 | -0.16 | -0.49 | -0.13 | -0.31 | -0.21 | -0.23 | 0.4 | 0.013 | -0.092 | 0.34 | 0.27 | 0.31 | 0.08 | 0.25 | 0.05 | 0.5 | 0.48 | 0.5 | 0.21 | 0.38 | 0.35 | 0.3 | 0.17 | 0.38 | 0.3 | 0.13 | 0.19 | 0.73 | 0.15 | 0.41 | 0.93 | 0.24 | 0.2 | 0.3 | 0.13 | 0.48 | 0.25 | 0.22 | 0.22 | 0.2 | 0.18 | 0.44 | 0.61 | 0.045 | 0.1 | 0.09 | 0.08 | 0.077 | 0.1 | 0.12 | 0.09 | 0.09 | 0.13 | 0.96 | 0.75 | 0.16 | 0.12 | 0.29 | 0.24 | 0.21 | 0.08 | 0.08 | 0.09 | 0.11 | -0.011 | 0.01 | 0.27 | 0.031 | 0.04 | 0.03 | 0.06 | 0.16 | 0.05 | 0.07 | 0.03 | 0.11 | 0.1 | 0.11 | 0.14 | 43.21 | 84.51 | 64.37 | 0.2 | 0.23 | 0.23 | 0.23 | 0.23 |
EPS Diluted
| 0.29 | 0.42 | 0.24 | 0.23 | 0.33 | 0.6 | 0.18 | 0.48 | 0.16 | 0.29 | 0.23 | 0.54 | 0.26 | 0.41 | 0.05 | 0.34 | 0.13 | 0.33 | -0.025 | 0.15 | 0.1 | 0.17 | 0.03 | -0.002 | 0.09 | 0.41 | 0.01 | 0.58 | 0.08 | 0.15 | 0.06 | 0.04 | 0.04 | 0.02 | 0.12 | -0.033 | 0.03 | -0.002 | -0.019 | -0.12 | -0.001 | 0.16 | 4.37 | 0.005 | 0.05 | 0.03 | -0.027 | -0.094 | 0.17 | 0.002 | -0.01 | -3.56 | -0.026 | -0.14 | 0.15 | -0.029 | -0.14 | -0.094 | -0.12 | -0.65 | -0.16 | -0.49 | -0.13 | -0.31 | -0.21 | -0.23 | 0.4 | 0.013 | -0.092 | 0.34 | 0.27 | 0.31 | 0.08 | 0.25 | 0.05 | 0.5 | 0.47 | 0.5 | 0.2 | 0.38 | 0.34 | 0.3 | 0.17 | 0.38 | 0.3 | 0.13 | 0.18 | 0.73 | 0.15 | 0.4 | 0.9 | 0.24 | 0.19 | 0.29 | 0.13 | 0.48 | 0.25 | 0.22 | 0.22 | 0.2 | 0.18 | 0.43 | 0.61 | 0.045 | 0.1 | 0.09 | 0.08 | 0.077 | 0.1 | 0.12 | 0.08 | 0.09 | 0.13 | 0.96 | 0.75 | 0.16 | 0.12 | 0.29 | 0.24 | 0.21 | 0.08 | 0.08 | 0.09 | 0.11 | -0.011 | 0.01 | 0.27 | 0.031 | 0.04 | 0.03 | 0.06 | 0.16 | 0.05 | 0.07 | 0.03 | 0.11 | 0.1 | 0.11 | 0.14 | 43.21 | 84.51 | 64.37 | 0.2 | 0.23 | 0.23 | 0.23 | 0.23 |
EBITDA
| 43.225 | 43.924 | 27.134 | 28.58 | 44.589 | 51.298 | 18.626 | 47.1 | 17.948 | 24.271 | 25.25 | 47.515 | 20.841 | 34.874 | 9.392 | 28.374 | 17 | 14.126 | 1.048 | 18.319 | 10.049 | 11.99 | -0.05 | 0.918 | 4.253 | 31.616 | 1.714 | 1.75 | 7.093 | 6.259 | -2.629 | 1.505 | 4.046 | 4.645 | 1.391 | -1.658 | -0.152 | 7.946 | -2.787 | -13.8 | 0.839 | 22.982 | 512.788 | 5.275 | 5.695 | 5.317 | 0.1 | -3.78 | 17.5 | -2.3 | 2.937 | -379.635 | 0.198 | -15.842 | 29.168 | 3.131 | -23.464 | -10.126 | -13.06 | -85.829 | -22.061 | -68.858 | -14.748 | 6.659 | -26.701 | -28.251 | 56.813 | 25.163 | -0.609 | 0.627 | 36.703 | 47.129 | 23.138 | 34.609 | 16.302 | 63.595 | 53.166 | 68.231 | 36.079 | 56.276 | 45.35 | 47.601 | 31.495 | 57.539 | 47.111 | 24.475 | 36.032 | 56.427 | 29.493 | 31.348 | 28.885 | 41.41 | 37.88 | 36.731 | 24.458 | 57.968 | 55.5 | 49.624 | 47.565 | 48.563 | 36.3 | 24.331 | 35.3 | 26.3 | 29.6 | 24.3 | 17.9 | 19.7 | 24.2 | 23.6 | 17.9 | 30.1 | 17.1 | 29.7 | 100.2 | -50.8 | 27.6 | 53.9 | 48.9 | 39.3 | 24.4 | 39.6 | 24.6 | 32 | 23.6 | 18.4 | 21.2 | 19.9 | 21 | 19.8 | 23 | 24.4 | 16.4 | 22.5 | 16.3 | 25.8 | 23.9 | 20.9 | 32.5 | 24.6 | 38 | 37.7 | 158.8 | -371.4 | 162.5 | 162.5 | 162.5 |
EBITDA Ratio
| 0.437 | 0.394 | 0.309 | 0.42 | 0.429 | 0.475 | 0.322 | 0.765 | 0.398 | 0.412 | 0.409 | 0.487 | 0.508 | 0.559 | 0.286 | 0.48 | 0.404 | 0.884 | 0.339 | 0.413 | 0.43 | 0.498 | 0.243 | 0.074 | 0.355 | 0.719 | 0.106 | 0.507 | 0.427 | 0.447 | 0.64 | 0.075 | 0.313 | 0.256 | 0.069 | -0.076 | -0.007 | 0.162 | 0.163 | -0.879 | 0.236 | 0.38 | 0.861 | 0.307 | 0.179 | 0.148 | 0.013 | -0.053 | 0.313 | -0.076 | 0.041 | -0.228 | -0.015 | -0.369 | 0.453 | 0.201 | -0.463 | -0.459 | -0.903 | -0.201 | -0.248 | -1.236 | -0.622 | 0.143 | -0.622 | 0.371 | 0.486 | 0.257 | 0.18 | -0.075 | 0.363 | 0.234 | 0.219 | 0.183 | 0.115 | 0.234 | 0.22 | -0.022 | 0.164 | 0.189 | 0.206 | 0.21 | 0.171 | 0.258 | 0.228 | 0.21 | 0.215 | 0.066 | 0.191 | 0.214 | -0.563 | 0.161 | 0.164 | 0.143 | 0.142 | 0.255 | 0.213 | 0.203 | 0.193 | 0.209 | 0.129 | 0.116 | 0.166 | 0.258 | 0.187 | 0.197 | 0.136 | 0.113 | 0.205 | 0.136 | 0.067 | 0.22 | 0.03 | 0.264 | 0.533 | 0.25 | 0.132 | 0.218 | 0.232 | 0.135 | 0.147 | 0.215 | 0.12 | 0.188 | 0.14 | 0.096 | 0.108 | 0.093 | 0.107 | 0.099 | 0.123 | 0.013 | 0.074 | 0.109 | 0.068 | 0.07 | 0.102 | 0.084 | 0.15 | 0.045 | 0.169 | 0.162 | 1 | -2.284 | 1 | 1 | 1 |