Lions Gate Entertainment Corp.
NYSE:LGF-A
7.76 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q2 | 2025 Q1 | 2024 Q4 | 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 | |
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Revenue
| 251.6 | 834.7 | 1,117.8 | 975.1 | 1,015.5 | 908.6 | 1,085.7 | 1,000.1 | 875.2 | 893.9 | 929.9 | 885.4 | 887.8 | 901.2 | 876.4 | 836.4 | 745 | 813.7 | 944.3 | 998.5 | 983.5 | 963.6 | 913.7 | 933.2 | 901 | 932.7 | 1,040.2 | 1,142.7 | 940.8 | 1,005.3 | 1,256.1 | 752 | 639.534 | 553.575 | 791.197 | 670.522 | 476.759 | 408.941 | 646.082 | 751.299 | 552.876 | 449.383 | 721.858 | 839.939 | 498.729 | 569.728 | 785.708 | 743.645 | 706.968 | 471.82 | 645.213 | 323.026 | 358.081 | 261.259 | 376.915 | 422.905 | 456.316 | 326.584 | 430.551 | 371.783 | 393.677 | 387.707 | 463.17 | 324.027 | 380.718 | 298.459 | 527.926 | 290.866 | 343.505 | 198.742 | 331.584 | 254.531 | 218.169 | 172.456 | 313.447 | 230.964 | 183.038 | 194.229 | 232.4 | 190.398 | 231.064 | 188.724 | 152.759 | 77.429 | 99.765 | 54.938 | 67.92 | 61.867 | 77.845 | 94.212 | 96.032 | 69.763 | 58.534 | 45.953 | 52.628 | 45.806 | 44.275 | 36.726 | 47.893 | 71.922 | 46.762 | 19.103 | 24.802 | 25.956 | 15.939 | 12.407 |
Cost of Revenue
| 511.1 | 472.7 | 640.1 | 510.8 | 557.1 | 481.2 | 567.8 | 584.7 | 563.5 | 596.5 | 577 | 517.9 | 483.2 | 486.2 | 476.9 | 459.3 | 366.8 | 423 | 564.1 | 594.6 | 499.4 | 568 | 533 | 502 | 463.2 | 530 | 583.1 | 650.1 | 521.6 | 554.9 | 721.5 | 430 | 386.908 | 366.276 | 488.156 | 404.068 | 292.81 | 230.31 | 369.935 | 400.576 | 306.391 | 238.873 | 403.625 | 397.513 | 261.798 | 306.445 | 419.187 | 402.334 | 323.23 | 245.818 | 360.743 | 201.957 | 206.344 | 139.358 | 195.266 | 204.691 | 238.208 | 157.581 | 187.298 | 208.907 | 198.047 | 213.059 | 227.295 | 218.652 | 389.268 | 148.008 | 255.524 | 137.381 | 182.487 | 87.058 | 162.629 | 110.921 | 94.723 | 68.545 | 140.983 | 110.681 | 93.862 | 100.264 | 97.312 | 82.461 | 94.262 | 80.81 | 69.328 | 47.286 | 51.485 | 22.748 | 36.512 | 28.595 | 45.419 | 43.875 | 61.475 | 40.194 | 31.553 | 27.769 | 0.798 | 0.771 | 0.375 | 29.62 | 0.389 | 0.599 | 0.4 | 15.123 | -39.349 | 20.825 | 12.23 | 9.005 |
Gross Profit
| -259.5 | 362 | 477.7 | 464.3 | 458.4 | 427.4 | 517.9 | 415.4 | 311.7 | 297.4 | 352.9 | 367.5 | 404.6 | 415 | 399.5 | 377.1 | 378.2 | 390.7 | 380.2 | 403.9 | 484.1 | 395.6 | 380.7 | 431.2 | 437.8 | 402.7 | 457.1 | 492.6 | 419.2 | 450.4 | 534.6 | 322 | 252.626 | 187.299 | 303.041 | 266.454 | 183.949 | 178.631 | 276.147 | 350.723 | 246.485 | 210.51 | 318.233 | 442.426 | 236.931 | 263.283 | 366.521 | 341.311 | 383.738 | 226.002 | 284.47 | 121.069 | 151.737 | 121.901 | 181.649 | 218.214 | 218.108 | 169.003 | 243.253 | 162.876 | 195.63 | 174.648 | 235.875 | 105.375 | -8.55 | 150.451 | 272.402 | 153.485 | 161.018 | 111.684 | 168.955 | 143.61 | 123.446 | 103.911 | 172.464 | 120.283 | 89.176 | 93.965 | 135.088 | 107.937 | 136.802 | 107.914 | 83.431 | 30.143 | 48.28 | 32.19 | 31.408 | 33.272 | 32.426 | 50.337 | 34.557 | 29.57 | 26.982 | 18.183 | 51.83 | 45.035 | 43.9 | 7.106 | 47.504 | 71.323 | 46.362 | 3.98 | 64.15 | 5.131 | 3.709 | 3.402 |
Gross Profit Ratio
| -1.031 | 0.434 | 0.427 | 0.476 | 0.451 | 0.47 | 0.477 | 0.415 | 0.356 | 0.333 | 0.38 | 0.415 | 0.456 | 0.46 | 0.456 | 0.451 | 0.508 | 0.48 | 0.403 | 0.405 | 0.492 | 0.411 | 0.417 | 0.462 | 0.486 | 0.432 | 0.439 | 0.431 | 0.446 | 0.448 | 0.426 | 0.428 | 0.395 | 0.338 | 0.383 | 0.397 | 0.386 | 0.437 | 0.427 | 0.467 | 0.446 | 0.468 | 0.441 | 0.527 | 0.475 | 0.462 | 0.466 | 0.459 | 0.543 | 0.479 | 0.441 | 0.375 | 0.424 | 0.467 | 0.482 | 0.516 | 0.478 | 0.517 | 0.565 | 0.438 | 0.497 | 0.45 | 0.509 | 0.325 | -0.022 | 0.504 | 0.516 | 0.528 | 0.469 | 0.562 | 0.51 | 0.564 | 0.566 | 0.603 | 0.55 | 0.521 | 0.487 | 0.484 | 0.581 | 0.567 | 0.592 | 0.572 | 0.546 | 0.389 | 0.484 | 0.586 | 0.462 | 0.538 | 0.417 | 0.534 | 0.36 | 0.424 | 0.461 | 0.396 | 0.985 | 0.983 | 0.992 | 0.193 | 0.992 | 0.992 | 0.991 | 0.208 | 2.587 | 0.198 | 0.233 | 0.274 |
Reseach & Development Expenses
| 0 | 0 | 12.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 117.4 | 117.4 | 125.8 | 118.2 | 123.6 | 123.6 | 191.1 | 115 | 121.3 | 103.7 | 122.3 | 112.5 | 110 | 130.6 | 143.3 | 115.6 | 118.8 | 109 | 113.1 | 108.7 | 105.9 | 102.6 | 110.2 | 110 | 115 | 110.2 | 116.9 | 114.2 | 111.5 | 111.7 | 122 | 89 | 84.491 | 78.667 | 83.86 | 70.083 | 67.577 | 60.712 | 76.532 | 61.407 | 61.489 | 64.079 | 68.805 | 65.577 | 63.773 | 56.77 | 75.067 | 46.9 | 44.03 | 52.344 | 75.713 | 35.801 | 29.428 | 27.922 | 37.072 | 35.938 | 33.678 | 64.719 | 57.401 | 39.571 | 42.452 | 41.119 | 93.027 | 27.472 | -158.807 | 38.308 | 79.802 | 27.093 | 25.869 | 26.84 | 64.307 | 23.347 | 21.727 | 19.233 | 17.329 | 0 | 0 | 17.329 | 50.559 | 15.582 | 17.85 | 17.127 | 7.164 | 0 | 0 | 7.164 | 24.205 | 8.871 | 7.85 | 7.484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 28 | 198.6 | 225.4 | 220 | 221.7 | 244.2 | 234.7 | 171 | 184.6 | 211.5 | 227.7 | 198.9 | 216.9 | 217.6 | 234.6 | 176.2 | 166.7 | 141.7 | 217 | 279.1 | 262.1 | 250.5 | 227.2 | 176.9 | 227.9 | 203.5 | 227.9 | 237.1 | 234.5 | 198.1 | 285 | 175 | 221.953 | 125.039 | 233.604 | 203.121 | 153.14 | 71.924 | 169.854 | 171.439 | 152.877 | 97.321 | 188.964 | 233.535 | 145.502 | 171.46 | 192.658 | 210.053 | 236.442 | 178.709 | 204.319 | 72.806 | 141.642 | 64.746 | 85.746 | 158.978 | 162.443 | 140.059 | 168.224 | 160.303 | 102.245 | 84.983 | -59.483 | 170.4 | 189.407 | 98.975 | 190.724 | 120.429 | 189.012 | 135.501 | 108.216 | 95.803 | 113.345 | 87.046 | 305.818 | 0 | 0 | 93.481 | -75.501 | 80.263 | 104.217 | 98.066 | 172.247 | 0 | 0 | 34.818 | -1.365 | 23.23 | 18.412 | 35.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 91 | 317.6 | 351.2 | 338.2 | 345.3 | 367.8 | 425.8 | 286 | 305.9 | 315.2 | 350 | 311.4 | 326.9 | 348.2 | 377.9 | 291.8 | 285.5 | 250.7 | 330.1 | 387.8 | 368 | 353.1 | 337.4 | 286.9 | 342.9 | 313.7 | 344.8 | 351.3 | 346 | 309.8 | 407 | 264 | 306.444 | 203.706 | 317.464 | 273.204 | 220.717 | 132.636 | 246.386 | 232.846 | 214.366 | 161.4 | 257.769 | 299.112 | 209.275 | 228.23 | 267.725 | 256.953 | 280.472 | 231.053 | 280.032 | 108.607 | 171.07 | 92.668 | 122.818 | 194.916 | 196.121 | 204.778 | 225.625 | 199.874 | 144.697 | 126.102 | 250.958 | 197.872 | 30.6 | 137.283 | 230.002 | 147.522 | 214.881 | 162.341 | 134.691 | 119.15 | 135.072 | 106.279 | 133.551 | 112.443 | 97.139 | 110.81 | 101.713 | 95.845 | 122.067 | 115.193 | 116.08 | 52.267 | 46.017 | 41.982 | 26.96 | 32.101 | 26.262 | 43.452 | 37.705 | 30.233 | 24.363 | 15.18 | 41.786 | 6.86 | 4.257 | 5.815 | 6.126 | 5.094 | 5.196 | 4.975 | 5.243 | 3.924 | 3.408 | 3.202 |
Other Expenses
| 3.1 | -3.1 | -7.3 | -2.5 | -11.5 | -5.7 | 46.3 | 46.3 | 45.2 | 42.4 | 43.8 | -1.9 | -2.7 | -1.7 | -2.2 | -2.1 | -0.7 | -1.7 | -1.4 | -3.6 | -3.8 | -2.3 | -2.9 | -1.8 | 40.8 | 40.3 | 40 | 39.7 | 39.3 | 40 | 40.1 | 13 | 4.347 | 5.616 | 5.764 | 2.97 | 2.52 | 1.83 | 1.901 | 1.708 | 1.631 | 1.346 | 1.773 | 1.53 | 1.611 | 1.625 | 2.05 | 2.02 | 2.115 | 2.105 | 1.673 | 0.688 | 0.681 | 1.234 | 1.326 | 1.409 | 1.473 | 1.603 | 6.977 | 6.685 | 6.207 | 8.195 | 4.041 | 1.374 | 1.18 | 1.062 | 1.144 | 0.933 | 0.989 | 0.908 | 0.837 | 0.824 | 0.581 | 0.544 | 673.895 | 0.631 | 0.514 | 0.748 | 576.473 | 0.835 | 0.714 | 0.675 | 13.385 | 11.199 | 1.633 | 1.48 | 1.429 | 1.215 | 1.365 | 1.338 | 0.578 | 1.488 | 1.325 | 1.149 | 0.908 | 34.849 | 37.264 | 0 | 40.746 | 61.733 | 37.669 | 0.995 | 61.108 | 0.704 | 0.601 | 0.6 |
Operating Expenses
| 91 | 317.6 | 404.5 | 388.1 | 389.9 | 412.2 | 472.1 | 332.3 | 351.1 | 357.6 | 393.8 | 357.7 | 371.3 | 391.5 | 423.5 | 337.6 | 335.1 | 298.3 | 384.7 | 439.7 | 418.9 | 393.2 | 378.8 | 327.9 | 383.7 | 354 | 384.7 | 391 | 385.3 | 349.8 | 446.9 | 277 | 310.791 | 209.322 | 323.228 | 276.174 | 223.237 | 134.466 | 248.287 | 234.554 | 215.997 | 162.746 | 259.542 | 300.642 | 210.886 | 229.855 | 269.775 | 258.973 | 282.587 | 233.158 | 281.705 | 109.295 | 171.751 | 93.902 | 124.144 | 196.325 | 197.594 | 206.381 | 232.602 | 206.559 | 150.904 | 134.297 | 254.999 | 199.246 | 31.78 | 138.345 | 231.146 | 148.455 | 215.87 | 163.249 | 135.528 | 119.974 | 135.653 | 106.823 | 807.446 | 113.074 | 97.653 | 111.558 | 678.186 | 96.68 | 122.781 | 115.868 | 129.465 | 63.466 | 47.65 | 43.462 | 28.389 | 33.316 | 27.627 | 44.79 | 38.283 | 31.72 | 25.688 | 16.328 | 42.694 | 41.709 | 41.522 | 5.815 | 46.872 | 66.827 | 42.865 | 5.97 | 66.351 | 4.628 | 4.01 | 3.802 |
Operating Income
| -63.5 | 44.4 | -60.9 | -43.5 | -817.5 | -16.8 | 41.3 | 74.1 | -43.1 | -63 | -45.7 | 9.3 | 29.8 | 20.3 | 14.3 | 37.1 | 29.7 | 89.4 | -12 | -39.5 | 57.6 | -3.2 | -34 | 86.8 | 39.1 | 38.2 | 48.4 | 80.2 | 30.4 | 89.7 | 71.3 | -7 | -58.165 | -22.023 | -20.187 | -9.72 | -39.288 | 44.165 | 27.86 | 116.169 | 30.488 | 47.764 | 58.691 | 141.784 | 26.045 | 33.428 | 96.746 | 82.338 | 101.151 | -7.156 | 2.765 | 11.774 | -9.047 | 27.999 | 57.505 | 21.889 | 20.514 | -37.378 | 10.651 | -43.683 | 44.726 | 40.351 | -19.124 | -93.871 | -40.33 | 12.106 | 41.256 | 5.03 | -54.852 | -51.565 | 33.427 | 23.636 | -12.207 | -2.912 | -634.982 | 7.209 | -8.477 | -17.593 | -543.098 | 11.257 | 14.021 | -7.954 | -46.034 | -33.323 | 0.63 | -11.272 | 3.019 | -0.044 | 4.799 | 5.547 | -3.726 | -2.151 | 1.294 | 1.855 | 9.136 | 3.326 | 2.379 | 1.291 | 0.632 | 4.495 | 3.497 | -1.99 | -2.2 | 0.503 | -0.301 | -0.4 |
Operating Income Ratio
| -0.252 | 0.053 | -0.054 | -0.045 | -0.805 | -0.018 | 0.038 | 0.074 | -0.049 | -0.07 | -0.049 | 0.011 | 0.034 | 0.023 | 0.016 | 0.044 | 0.04 | 0.11 | -0.013 | -0.04 | 0.059 | -0.003 | -0.037 | 0.093 | 0.043 | 0.041 | 0.047 | 0.07 | 0.032 | 0.089 | 0.057 | -0.009 | -0.091 | -0.04 | -0.026 | -0.014 | -0.082 | 0.108 | 0.043 | 0.155 | 0.055 | 0.106 | 0.081 | 0.169 | 0.052 | 0.059 | 0.123 | 0.111 | 0.143 | -0.015 | 0.004 | 0.036 | -0.025 | 0.107 | 0.153 | 0.052 | 0.045 | -0.114 | 0.025 | -0.117 | 0.114 | 0.104 | -0.041 | -0.29 | -0.106 | 0.041 | 0.078 | 0.017 | -0.16 | -0.259 | 0.101 | 0.093 | -0.056 | -0.017 | -2.026 | 0.031 | -0.046 | -0.091 | -2.337 | 0.059 | 0.061 | -0.042 | -0.301 | -0.43 | 0.006 | -0.205 | 0.044 | -0.001 | 0.062 | 0.059 | -0.039 | -0.031 | 0.022 | 0.04 | 0.174 | 0.073 | 0.054 | 0.035 | 0.013 | 0.062 | 0.075 | -0.104 | -0.089 | 0.019 | -0.019 | -0.032 |
Total Other Income Expenses Net
| -30.8 | -98.3 | -138.9 | -113.6 | -897.3 | -16.8 | -134.7 | -53.3 | -1,765.2 | -53.6 | -55.4 | -6.2 | -4.7 | -30.9 | 35.4 | -5.2 | -20.7 | -2.2 | -3.9 | -13.3 | -15 | -15.7 | -99.1 | -35.5 | -176.9 | -17.6 | -53.6 | -70.6 | -22.6 | 170.2 | -29 | -62 | 1.908 | 10.846 | 14.868 | 10.826 | 7.149 | 11.388 | 4.736 | 10.208 | 7.659 | 18.21 | 8.647 | -1.321 | -29.685 | 7.511 | -1.451 | -18.164 | 0.755 | -8.304 | 0.087 | 3.821 | 13.161 | 1.343 | -14.665 | -13.144 | -14.505 | -11.707 | -28.149 | -1.783 | -1.928 | 5.741 | 5.841 | 1.854 | -1.96 | -2.186 | -4.276 | -1.165 | 1.598 | -0.807 | -0.081 | -0.425 | -0.435 | 0.058 | 5.101 | -0.044 | -0.046 | -4.156 | -0.666 | -7.763 | 0.625 | -3.241 | -11.946 | -9.889 | 0.056 | -0.213 | -0.463 | 0.016 | 0.052 | 0.394 | -30.832 | -1.546 | 1.537 | -1.342 | -6.007 | 1.108 | -0.898 | -0.446 | -2.52 | -0.999 | -0.899 | -0.796 | -4.604 | -0.805 | -0.802 | 0.6 |
Income Before Tax
| -94.3 | -53.9 | -127 | -102.7 | -889.9 | -61.7 | -93.4 | 20.8 | -1,808.3 | -116.6 | -101.1 | -39.4 | 8.7 | -45.2 | -31.5 | -10.2 | -23.2 | 47.5 | -52.1 | -95.8 | 4.4 | -59.5 | -141 | 25.4 | -175.3 | -17.2 | -24.8 | -13.1 | -34.7 | 221.3 | 4.7 | -43 | -70.908 | -25.462 | -20.599 | -12.542 | -44.214 | 43.528 | 20.316 | 113.449 | 25.623 | 54.02 | 55.008 | 126.66 | -18.329 | 21.621 | 76.242 | 42.479 | 79.65 | -42 | -23.228 | -1.15 | -23.494 | 13.449 | 46.356 | -4.289 | -28.169 | -63.241 | -23.9 | -68.708 | 29.883 | 35.809 | -27.128 | -95.459 | -45.433 | 7.764 | 35.027 | 2.286 | -54.821 | -52.429 | 33.872 | 21.516 | -15.26 | -4.969 | 39.396 | 3.544 | -11.809 | -21.749 | 28.15 | 3.494 | 8.779 | -11.195 | -50.962 | -31.624 | -0.806 | -12.871 | 0.817 | -2.281 | 2.054 | 2.84 | -7.971 | -5.058 | 0.462 | -1.676 | -0.086 | 2.133 | 0.565 | 0.845 | -2.468 | 2.497 | 1.099 | -3.283 | -7.493 | -0.302 | -1.103 | 0.2 |
Income Before Tax Ratio
| -0.375 | -0.065 | -0.114 | -0.105 | -0.876 | -0.068 | -0.086 | 0.021 | -2.066 | -0.13 | -0.109 | -0.044 | 0.01 | -0.05 | -0.036 | -0.012 | -0.031 | 0.058 | -0.055 | -0.096 | 0.004 | -0.062 | -0.154 | 0.027 | -0.195 | -0.018 | -0.024 | -0.011 | -0.037 | 0.22 | 0.004 | -0.057 | -0.111 | -0.046 | -0.026 | -0.019 | -0.093 | 0.106 | 0.031 | 0.151 | 0.046 | 0.12 | 0.076 | 0.151 | -0.037 | 0.038 | 0.097 | 0.057 | 0.113 | -0.089 | -0.036 | -0.004 | -0.066 | 0.051 | 0.123 | -0.01 | -0.062 | -0.194 | -0.056 | -0.185 | 0.076 | 0.092 | -0.059 | -0.295 | -0.119 | 0.026 | 0.066 | 0.008 | -0.16 | -0.264 | 0.102 | 0.085 | -0.07 | -0.029 | 0.126 | 0.015 | -0.065 | -0.112 | 0.121 | 0.018 | 0.038 | -0.059 | -0.334 | -0.408 | -0.008 | -0.234 | 0.012 | -0.037 | 0.026 | 0.03 | -0.083 | -0.072 | 0.008 | -0.036 | -0.002 | 0.047 | 0.013 | 0.023 | -0.052 | 0.035 | 0.024 | -0.172 | -0.302 | -0.012 | -0.069 | 0.016 |
Income Tax Expense
| -20.2 | 10.1 | -77.5 | 4.7 | -2 | 9.8 | 4.7 | 5.6 | 5 | 6 | 6.8 | 9.5 | 5.6 | 6.5 | 10.3 | 7 | -1.5 | 1.3 | -3.2 | 2 | 5.6 | -1.1 | 18.1 | 5.3 | -26 | -5.8 | -114.4 | -204.2 | -47.6 | 46.8 | -56.8 | -12 | -53.604 | -26.302 | -32.086 | -45.14 | -2.145 | 2.844 | 0.762 | 15.264 | 4.842 | 10.759 | 5.856 | 37.897 | -18.834 | 8.004 | -86.726 | 4.649 | 4.121 | 2.2 | 1.838 | 0.585 | 1.071 | 1.201 | 0.211 | 1.728 | 1.49 | 0.827 | 0.971 | -1.752 | 0.674 | 1.337 | 1.432 | -2.039 | 2.662 | 0.669 | 1.621 | 0.328 | 1.393 | 0.689 | 8.852 | 1.061 | -0.868 | -1.365 | 0.615 | 0.358 | 0.337 | 0.07 | 8.09 | 0.141 | 0.449 | 0.267 | 0.037 | -1.861 | 0.012 | -0.279 | 0.881 | -0.013 | 0.908 | 0.133 | 4.123 | -2.668 | 0.129 | -1.334 | -2.534 | 0.051 | 0.22 | 0.176 | 0.078 | 0.4 | 0.999 | -0.099 | 0.602 | 0.101 | -0.2 | -0.3 |
Net Income
| -97.4 | -59.4 | -39.4 | -106.6 | -886.2 | -70.7 | -98.1 | 16.6 | -1,813.3 | -122.6 | -107.9 | -45.6 | 7.5 | -45.4 | -37.7 | -13.9 | -18.4 | 51.1 | -44.9 | -91.2 | 1.8 | -54 | -155.2 | 22.9 | -144.1 | -7.9 | 91.3 | 193 | 15.5 | 173.8 | 61.6 | -31 | -17.458 | 1.254 | 10.877 | 40.717 | -42.069 | 40.684 | 19.554 | 98.185 | 20.781 | 43.261 | 49.152 | 88.763 | 0.505 | 13.617 | 162.968 | 37.83 | 75.529 | -44.2 | -25.066 | -1.735 | -24.565 | 12.248 | 46.145 | -6.017 | -29.659 | -64.068 | -22.284 | -65.259 | 31.716 | 36.349 | -28.56 | -93.42 | -48.095 | 7.095 | 33.406 | 1.958 | -56.214 | -53.118 | 25.02 | 20.455 | -14.393 | -3.604 | 38.879 | 3.142 | -12.145 | -21.819 | 20.06 | 3.353 | 8.33 | -11.462 | -50.999 | -29.763 | -0.818 | -12.592 | -0.526 | -2.252 | 1.198 | 2.707 | -42.801 | -3.137 | 0.139 | -0.342 | 2.447 | 2.082 | 0.345 | 0.669 | -2.546 | 2.098 | 0.1 | -3.184 | -8.095 | -0.402 | -0.902 | 0.5 |
Net Income Ratio
| -0.387 | -0.071 | -0.035 | -0.109 | -0.873 | -0.078 | -0.09 | 0.017 | -2.072 | -0.137 | -0.116 | -0.052 | 0.008 | -0.05 | -0.043 | -0.017 | -0.025 | 0.063 | -0.048 | -0.091 | 0.002 | -0.056 | -0.17 | 0.025 | -0.16 | -0.008 | 0.088 | 0.169 | 0.016 | 0.173 | 0.049 | -0.041 | -0.027 | 0.002 | 0.014 | 0.061 | -0.088 | 0.099 | 0.03 | 0.131 | 0.038 | 0.096 | 0.068 | 0.106 | 0.001 | 0.024 | 0.207 | 0.051 | 0.107 | -0.094 | -0.039 | -0.005 | -0.069 | 0.047 | 0.122 | -0.014 | -0.065 | -0.196 | -0.052 | -0.176 | 0.081 | 0.094 | -0.062 | -0.288 | -0.126 | 0.024 | 0.063 | 0.007 | -0.164 | -0.267 | 0.075 | 0.08 | -0.066 | -0.021 | 0.124 | 0.014 | -0.066 | -0.112 | 0.086 | 0.018 | 0.036 | -0.061 | -0.334 | -0.384 | -0.008 | -0.229 | -0.008 | -0.036 | 0.015 | 0.029 | -0.446 | -0.045 | 0.002 | -0.007 | 0.047 | 0.045 | 0.008 | 0.018 | -0.053 | 0.029 | 0.002 | -0.167 | -0.326 | -0.016 | -0.057 | 0.04 |
EPS
| -0.35 | -0.25 | -0.17 | -0.45 | -3.79 | -0.31 | -0.43 | 0.07 | -7.96 | -0.55 | -0.48 | -0.2 | 0.03 | -0.2 | -0.17 | -0.063 | -0.084 | 0.23 | -0.2 | -0.42 | 0.01 | -0.25 | -0.72 | 0.11 | -0.67 | -0.037 | 0.43 | 0.92 | 0.07 | 0.84 | 0.3 | -0.19 | -0.12 | 0.01 | 0.07 | 0.27 | -0.28 | 0.28 | 0.14 | 0.7 | 0.15 | 0.31 | 0.36 | 0.64 | 0.004 | 0.1 | 1.21 | 0.28 | 0.56 | -0.33 | -0.2 | -0.014 | -0.18 | 0.08 | 0.34 | -0.044 | -0.22 | -0.54 | -0.19 | -0.55 | 0.27 | 0.31 | -0.25 | -0.81 | -0.41 | 0.03 | 0.34 | 0.06 | -0.47 | -0.45 | 0.23 | 0.19 | -0.14 | -0.03 | 0.37 | 0.03 | -0.12 | -0.21 | 0.18 | 0.03 | 0.09 | -0.12 | -0.61 | -0.36 | -0.015 | -0.27 | -0.012 | -0.05 | 0.01 | 0.04 | -0.99 | -0.073 | -0.02 | -0.008 | 0.061 | 0.03 | 0.11 | -0.26 | -0.073 | 0.06 | 0.003 | -0.1 | -0.4 | -0.02 | -0.04 | 0.021 |
EPS Diluted
| -0.35 | -0.25 | -0.17 | -0.45 | -3.79 | -0.31 | -0.43 | 0.07 | -7.96 | -0.54 | -0.48 | -0.2 | 0.03 | -0.2 | -0.17 | -0.063 | -0.084 | 0.23 | -0.2 | -0.42 | 0.01 | -0.25 | -0.72 | 0.1 | -0.67 | -0.037 | 0.41 | 0.87 | 0.07 | 0.8 | 0.28 | -0.19 | -0.12 | 0.01 | 0.07 | 0.26 | -0.28 | 0.26 | 0.14 | 0.65 | 0.15 | 0.3 | 0.36 | 0.59 | 0.004 | 0.1 | 1.21 | 0.27 | 0.53 | -0.33 | -0.2 | -0.014 | -0.18 | 0.08 | 0.34 | -0.044 | -0.22 | -0.54 | -0.19 | -0.55 | 0.26 | 0.3 | -0.25 | -0.81 | -0.41 | 0.03 | 0.34 | 0.06 | -0.47 | -0.45 | 0.23 | 0.17 | -0.14 | -0.03 | 0.37 | 0.03 | -0.12 | -0.21 | 0.18 | 0.03 | 0.08 | -0.12 | -0.61 | -0.36 | -0.015 | -0.27 | -0.012 | -0.05 | 0.01 | 0.04 | -0.99 | -0.073 | -0.02 | -0.008 | 0.061 | 0.03 | 0.11 | -0.26 | -0.073 | 0.06 | 0.003 | -0.1 | -0.4 | -0.02 | -0.04 | 0.021 |
EBITDA
| -633 | 378.2 | 617.4 | 504.5 | 525.7 | 427.2 | 481.8 | 520.1 | 447.6 | 474.5 | 468.1 | 449.8 | 471.4 | 466.3 | 379.7 | 412.6 | 354.2 | 436.9 | 472.1 | 460.6 | 530.1 | 471.7 | 440.5 | 516.5 | 423.9 | 471.3 | 505.9 | 597.9 | 431.2 | 524.3 | 637.1 | 367 | 243.116 | 285.44 | 372.088 | 296.259 | 169.534 | 216.148 | 303.195 | 406.794 | 237.661 | 223.616 | 340.571 | 404.082 | 192.777 | 263.89 | 405.753 | 346.136 | 333.617 | 162.851 | 609.077 | 16.773 | -15.775 | 116.532 | 189.972 | 148.578 | 162.915 | 54.116 | 0.372 | 85.069 | 190.7 | 206.866 | 128.389 | 36.423 | 77.848 | 83.472 | 194.562 | 84.512 | 70.159 | 0.251 | 133.945 | 86.616 | 38.405 | 32.044 | -571.278 | 85.552 | 43.497 | 49.977 | -495.819 | 61.731 | 79.465 | 54.332 | 36.793 | 28.257 | 53.043 | 12.35 | 40.704 | 29.576 | 51.332 | 50.363 | 58.014 | 40.289 | 28.15 | 30.082 | 16.051 | 37.067 | 40.541 | 32.027 | 43.898 | 68.011 | 56.758 | -0.199 | 63.512 | 1.207 | 0.302 | 0.2 |
EBITDA Ratio
| -2.516 | 0.453 | 0.552 | 0.517 | 0.518 | 0.47 | 0.444 | 0.52 | 0.511 | 0.531 | 0.503 | 0.508 | 0.531 | 0.517 | 0.433 | 0.493 | 0.475 | 0.537 | 0.5 | 0.461 | 0.539 | 0.49 | 0.482 | 0.553 | 0.47 | 0.505 | 0.486 | 0.523 | 0.458 | 0.522 | 0.507 | 0.488 | 0.38 | 0.516 | 0.47 | 0.442 | 0.356 | 0.529 | 0.469 | 0.541 | 0.43 | 0.498 | 0.472 | 0.481 | 0.387 | 0.463 | 0.516 | 0.465 | 0.472 | 0.345 | 0.944 | 0.052 | -0.044 | 0.446 | 0.504 | 0.351 | 0.357 | 0.166 | 0.001 | 0.229 | 0.484 | 0.534 | 0.277 | 0.112 | 0.204 | 0.28 | 0.369 | 0.291 | 0.204 | 0.001 | 0.404 | 0.34 | 0.176 | 0.186 | -1.823 | 0.37 | 0.238 | 0.257 | -2.133 | 0.324 | 0.344 | 0.288 | 0.241 | 0.365 | 0.532 | 0.225 | 0.599 | 0.478 | 0.659 | 0.535 | 0.604 | 0.578 | 0.481 | 0.655 | 0.305 | 0.809 | 0.916 | 0.872 | 0.917 | 0.946 | 1.214 | -0.01 | 2.561 | 0.047 | 0.019 | 0.016 |