Mount Gibson Iron Limited
ASX:MGX.AX
0.33 (AUD) • At close October 17, 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 Q2 | 2017 Q2 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 235.702 | 404.137 | 308.546 | 144.139 | 139.067 | 47.047 | 71.399 | 229.064 | 186.926 | 268.632 | 89.536 | 177.374 | 117.017 | 93.81 | 124.016 | 135.875 | 179.769 | 509.526 | 436.692 | 416.181 | 159.253 | 159.253 | 159.253 | 161.793 | 161.793 | 161.793 | 161.793 | 129.815 | 129.815 | 129.815 | 129.815 | 121.074 | 121.074 | 121.074 | 121.074 | 102.337 | 102.337 | 102.337 | 102.337 | 39.015 | 39.015 | 39.015 | 39.015 | 18.347 | 18.347 | 18.347 | 18.347 | 19.218 | 19.218 | 19.218 | 19.218 | 3.573 | 3.573 | 3.573 | 3.573 | 0.163 | 0.163 | 0.163 | 0.163 | 0.317 | 0.317 | 0.317 | 0.317 | 0.055 | 0.055 | 0.055 | 0.055 | 0 | 0 | 0 | 0 | 9.098 | 9.098 | 9.098 | 9.098 | 9.743 | 9.743 | 9.743 | 9.743 | 11.475 | 11.475 | 11.475 | 11.475 | 8.42 | 8.42 | 8.42 | 8.42 | 6.825 | 6.825 | 6.825 | 6.825 | 6.359 | 6.359 | 6.359 | 6.359 | 6.272 | 6.272 | 6.272 | 6.272 | 10.875 | 10.875 | 10.875 | 10.875 | 11.2 | 11.2 | 11.2 | 11.2 |
Cost of Revenue
| 198.701 | 294.023 | 203.738 | 137.096 | 115.203 | 101.428 | 68.327 | 147.444 | 139.739 | 190.131 | 72.701 | 131.395 | 99.895 | 76.732 | 123.502 | 146.691 | 207.88 | 395.836 | 349.021 | 349.27 | -6.955 | -6.955 | -6.955 | 14.932 | 14.932 | 14.932 | 14.932 | 10.531 | 10.531 | 10.531 | 10.531 | 7.02 | 7.02 | 7.02 | 7.02 | 61.159 | 61.159 | 61.159 | 61.159 | 2.676 | 2.676 | 2.676 | 2.676 | 12.5 | 12.5 | 12.5 | 12.5 | 12.639 | 12.639 | 12.639 | 12.639 | 2.789 | 2.789 | 2.789 | 2.789 | 0.194 | 0.194 | 0.194 | 0.194 | 0.242 | 0.242 | 0.242 | 0.242 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 37.001 | 110.114 | 104.808 | 7.043 | 23.864 | -54.381 | 3.072 | 81.62 | 47.187 | 78.501 | 16.835 | 45.979 | 17.122 | 17.078 | 0.514 | -10.816 | -28.111 | 113.69 | 87.671 | 66.911 | 166.208 | 166.208 | 166.208 | 146.861 | 146.861 | 146.861 | 146.861 | 119.284 | 119.284 | 119.284 | 119.284 | 114.054 | 114.054 | 114.054 | 114.054 | 41.179 | 41.179 | 41.179 | 41.179 | 36.34 | 36.34 | 36.34 | 36.34 | 5.848 | 5.848 | 5.848 | 5.848 | 6.579 | 6.579 | 6.579 | 6.579 | 0.785 | 0.785 | 0.785 | 0.785 | -0.031 | -0.031 | -0.031 | -0.031 | 0.075 | 0.075 | 0.075 | 0.075 | 0.015 | 0.015 | 0.015 | 0.015 | 0 | 0 | 0 | 0 | 9.098 | 9.098 | 9.098 | 9.098 | 9.743 | 9.743 | 9.743 | 9.743 | 11.475 | 11.475 | 11.475 | 11.475 | 8.42 | 8.42 | 8.42 | 8.42 | 6.825 | 6.825 | 6.825 | 6.825 | 6.359 | 6.359 | 6.359 | 6.359 | 6.272 | 6.272 | 6.272 | 6.272 | 10.875 | 10.875 | 10.875 | 10.875 | 11.2 | 11.2 | 11.2 | 11.2 |
Gross Profit Ratio
| 0.157 | 0.272 | 0.34 | 0.049 | 0.172 | -1.156 | 0.043 | 0.356 | 0.252 | 0.292 | 0.188 | 0.259 | 0.146 | 0.182 | 0.004 | -0.08 | -0.156 | 0.223 | 0.201 | 0.161 | 1.044 | 1.044 | 1.044 | 0.908 | 0.908 | 0.908 | 0.908 | 0.919 | 0.919 | 0.919 | 0.919 | 0.942 | 0.942 | 0.942 | 0.942 | 0.402 | 0.402 | 0.402 | 0.402 | 0.931 | 0.931 | 0.931 | 0.931 | 0.319 | 0.319 | 0.319 | 0.319 | 0.342 | 0.342 | 0.342 | 0.342 | 0.22 | 0.22 | 0.22 | 0.22 | -0.191 | -0.191 | -0.191 | -0.191 | 0.235 | 0.235 | 0.235 | 0.235 | 0.279 | 0.279 | 0.279 | 0.279 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 10.548 | 8.453 | 3.611 | 10.23 | 5.958 | 8.981 | 4.616 | 7.186 | 3.746 | 5.652 | 0 | 5.65 | 5.806 | 5.708 | 8.667 | 15.051 | 16.228 | 13.222 | 14.843 | 15.955 | 5.64 | 5.64 | 5.64 | 4.995 | 4.995 | 4.995 | 4.995 | 5.114 | 5.114 | 5.114 | 5.114 | 4.49 | 4.49 | 4.49 | 4.49 | 3.758 | 3.758 | 3.758 | 3.758 | 11.795 | 11.795 | 11.795 | 11.795 | 2.092 | 2.092 | 2.092 | 2.092 | 0.206 | 0.206 | 0.206 | 0.206 | 0.526 | 0.526 | 0.526 | 0.526 | 0.188 | 0.188 | 0.188 | 0.188 | 0.037 | 0.037 | 0.037 | 0.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -0.334 | 2.317 | -0.427 | 2.55 | -1.392 | 0.019 | 0.019 | 0.001 | 0.007 | 0 | 0.017 | 1.436 | 0.526 | 0.047 | -0.06 | 0.06 | 0.073 | -0.028 | 0.028 | 14.268 | 14.268 | 14.268 | -4.99 | -4.99 | -4.99 | -4.99 | -5.088 | -5.088 | -5.088 | -5.088 | -4.484 | -4.484 | -4.484 | -4.484 | -3.748 | -3.748 | -3.748 | -3.748 | -11.793 | -11.793 | -11.793 | -11.793 | -1.889 | -1.889 | -1.889 | -1.889 | -0.02 | -0.02 | -0.02 | -0.02 | 2.181 | 2.181 | 2.181 | 2.181 | 2.46 | 2.46 | 2.46 | 2.46 | 0.056 | 0.056 | 0.056 | 0.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.548 | 8.119 | 5.928 | 9.803 | 8.508 | 7.589 | 7.189 | 6.202 | 6.497 | 5.894 | 6.712 | 6.454 | 7.488 | 6.699 | 8.749 | 14.991 | 16.288 | 13.295 | 14.815 | 15.983 | 19.908 | 19.908 | 19.908 | 0.005 | 0.005 | 0.005 | 0.005 | 0.026 | 0.026 | 0.026 | 0.026 | 0.006 | 0.006 | 0.006 | 0.006 | 0.01 | 0.01 | 0.01 | 0.01 | 0.002 | 0.002 | 0.002 | 0.002 | 0.204 | 0.204 | 0.204 | 0.204 | 0.187 | 0.187 | 0.187 | 0.187 | 2.708 | 2.708 | 2.708 | 2.708 | 2.648 | 2.648 | 2.648 | 2.648 | 0.093 | 0.093 | 0.093 | 0.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -28.719 | 32.208 | -9.736 | 8.356 | -24.588 | -19.694 | -0.849 | 28.764 | 0.121 | 0.841 | 1.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.895 | -19.895 | -19.895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.045 | -0.045 | -0.045 | -0.045 | -0.877 | -0.877 | -0.877 | -0.877 | -9.547 | -9.547 | -9.547 | -9.547 | -11.083 | -11.083 | -11.083 | -11.083 | -12.553 | -12.553 | -12.553 | -12.553 | -8.109 | -8.109 | -8.109 | -8.109 | -6.971 | -6.971 | -6.971 | -6.971 | -7.962 | -7.962 | -7.962 | -7.962 | -8.205 | -8.205 | -8.205 | -8.205 | -10.69 | -10.69 | -10.69 | -10.69 | -10.367 | -10.367 | -10.367 | -10.367 |
Operating Expenses
| 10.548 | -24.089 | 15.664 | 1.447 | 33.096 | 27.283 | 8.038 | -22.562 | 6.376 | 5.053 | 5.351 | 6.334 | 57.076 | 3.122 | 19.81 | 35.55 | 925.46 | 7.781 | 16.041 | 16.777 | 0.013 | 0.013 | 0.013 | 0.005 | 0.005 | 0.005 | 0.005 | 0.026 | 0.026 | 0.026 | 0.026 | 0.006 | 0.006 | 0.006 | 0.006 | 0.01 | 0.01 | 0.01 | 0.01 | 0.002 | 0.002 | 0.002 | 0.002 | 0.204 | 0.204 | 0.204 | 0.204 | 0.187 | 0.187 | 0.187 | 0.187 | 2.708 | 2.708 | 2.708 | 2.708 | 2.648 | 2.648 | 2.648 | 2.648 | 0.093 | 0.093 | 0.093 | 0.093 | -0.045 | -0.045 | -0.045 | -0.045 | -0.877 | -0.877 | -0.877 | -0.877 | -9.547 | -9.547 | -9.547 | -9.547 | -11.083 | -11.083 | -11.083 | -11.083 | -12.553 | -12.553 | -12.553 | -12.553 | -8.109 | -8.109 | -8.109 | -8.109 | -6.971 | -6.971 | -6.971 | -6.971 | -7.962 | -7.962 | -7.962 | -7.962 | -8.205 | -8.205 | -8.205 | -8.205 | -10.69 | -10.69 | -10.69 | -10.69 | -10.367 | -10.367 | -10.367 | -10.367 |
Operating Income
| 26.453 | 134.203 | 89.144 | 5.596 | -9.232 | -81.664 | -4.966 | 104.182 | 40.811 | 73.448 | 11.484 | 38.966 | 9.416 | 10.415 | -13.52 | -33.986 | -770.612 | 99.186 | 71.693 | 49.909 | 71.887 | 71.887 | 71.887 | 86.935 | 86.935 | 86.935 | 86.935 | 44.585 | 44.585 | 44.585 | 44.585 | 48.029 | 48.029 | 48.029 | 48.029 | 37.412 | 37.412 | 37.412 | 37.412 | 11.366 | 11.366 | 11.366 | 11.366 | 3.552 | 3.552 | 3.552 | 3.552 | 6.186 | 6.186 | 6.186 | 6.186 | -2.449 | -2.449 | -2.449 | -2.449 | -2.867 | -2.867 | -2.867 | -2.867 | -0.056 | -0.056 | -0.056 | -0.056 | -0.03 | -0.03 | -0.03 | -0.03 | -0.877 | -0.877 | -0.877 | -0.877 | -0.449 | -0.449 | -0.449 | -0.449 | -1.34 | -1.34 | -1.34 | -1.34 | -1.079 | -1.079 | -1.079 | -1.079 | 0.312 | 0.312 | 0.312 | 0.312 | -0.146 | -0.146 | -0.146 | -0.146 | -1.603 | -1.603 | -1.603 | -1.603 | -1.933 | -1.933 | -1.933 | -1.933 | 0.185 | 0.185 | 0.185 | 0.185 | 0.833 | 0.833 | 0.833 | 0.833 |
Operating Income Ratio
| 0.112 | 0.332 | 0.289 | 0.039 | -0.066 | -1.736 | -0.07 | 0.455 | 0.218 | 0.273 | 0.128 | 0.22 | 0.08 | 0.111 | -0.109 | -0.25 | -4.287 | 0.195 | 0.164 | 0.12 | 0.451 | 0.451 | 0.451 | 0.537 | 0.537 | 0.537 | 0.537 | 0.343 | 0.343 | 0.343 | 0.343 | 0.397 | 0.397 | 0.397 | 0.397 | 0.366 | 0.366 | 0.366 | 0.366 | 0.291 | 0.291 | 0.291 | 0.291 | 0.194 | 0.194 | 0.194 | 0.194 | 0.322 | 0.322 | 0.322 | 0.322 | -0.685 | -0.685 | -0.685 | -0.685 | -17.583 | -17.583 | -17.583 | -17.583 | -0.176 | -0.176 | -0.176 | -0.176 | -0.542 | -0.542 | -0.542 | -0.542 | 0 | 0 | 0 | 0 | -0.049 | -0.049 | -0.049 | -0.049 | -0.137 | -0.137 | -0.137 | -0.137 | -0.094 | -0.094 | -0.094 | -0.094 | 0.037 | 0.037 | 0.037 | 0.037 | -0.021 | -0.021 | -0.021 | -0.021 | -0.252 | -0.252 | -0.252 | -0.252 | -0.308 | -0.308 | -0.308 | -0.308 | 0.017 | 0.017 | 0.017 | 0.017 | 0.074 | 0.074 | 0.074 | 0.074 |
Total Other Income Expenses Net
| -149.065 | 40.863 | -69.525 | 5.238 | -145.535 | -11.81 | -9.786 | 2.703 | 16.074 | -9.255 | 13.562 | 6.273 | 70.821 | 9.308 | -1.623 | -8.119 | -176.698 | 12.264 | 3.501 | 3.337 | -11.989 | -11.989 | -11.989 | -1.213 | -1.213 | -1.213 | -1.213 | 2.492 | 2.492 | 2.492 | 2.492 | -32.601 | -32.601 | -32.601 | -32.601 | 3.553 | 3.553 | 3.553 | 3.553 | -0.803 | -0.803 | -0.803 | -0.803 | 0.486 | 0.486 | 0.486 | 0.486 | -0.258 | -0.258 | -0.258 | -0.258 | -0.296 | -0.296 | -0.296 | -0.296 | -0.221 | -0.221 | -0.221 | -0.221 | -0.044 | -0.044 | -0.044 | -0.044 | -0.068 | -0.068 | -0.068 | -0.068 | -0.192 | -0.192 | -0.192 | -0.192 | -9.098 | -9.098 | -9.098 | -9.098 | -8.979 | -8.979 | -8.979 | -8.979 | -10.822 | -10.822 | -10.822 | -10.822 | -7.976 | -7.976 | -7.976 | -7.976 | -6.52 | -6.52 | -6.52 | -6.52 | -6.032 | -6.032 | -6.032 | -6.032 | -5.856 | -5.856 | -5.856 | -5.856 | -10.544 | -10.544 | -10.544 | -10.544 | -10.978 | -10.978 | -10.978 | -10.978 |
Income Before Tax
| -122.612 | 175.066 | 19.619 | 10.834 | -154.767 | -93.474 | -14.752 | 106.885 | 56.885 | 64.193 | 25.046 | 45.239 | 80.237 | 19.723 | -15.143 | -42.105 | -947.31 | 111.45 | 75.194 | 53.246 | 59.898 | 59.898 | 59.898 | 85.722 | 85.722 | 85.722 | 85.722 | 47.077 | 47.077 | 47.077 | 47.077 | 15.427 | 15.427 | 15.427 | 15.427 | 40.964 | 40.964 | 40.964 | 40.964 | 10.563 | 10.563 | 10.563 | 10.563 | 4.038 | 4.038 | 4.038 | 4.038 | 5.928 | 5.928 | 5.928 | 5.928 | -2.746 | -2.746 | -2.746 | -2.746 | -3.088 | -3.088 | -3.088 | -3.088 | -0.1 | -0.1 | -0.1 | -0.1 | -0.015 | -0.015 | -0.015 | -0.015 | -1.068 | -1.068 | -1.068 | -1.068 | -0.717 | -0.717 | -0.717 | -0.717 | -0.808 | -0.808 | -0.808 | -0.808 | -1.131 | -1.131 | -1.131 | -1.131 | 0.16 | 0.16 | 0.16 | 0.16 | -0.331 | -0.331 | -0.331 | -0.331 | -1.952 | -1.952 | -1.952 | -1.952 | -2.909 | -2.909 | -2.909 | -2.909 | -0.384 | -0.384 | -0.384 | -0.384 | 0.438 | 0.438 | 0.438 | 0.438 |
Income Before Tax Ratio
| -0.52 | 0.433 | 0.064 | 0.075 | -1.113 | -1.987 | -0.207 | 0.467 | 0.304 | 0.239 | 0.28 | 0.255 | 0.686 | 0.21 | -0.122 | -0.31 | -5.27 | 0.219 | 0.172 | 0.128 | 0.376 | 0.376 | 0.376 | 0.53 | 0.53 | 0.53 | 0.53 | 0.363 | 0.363 | 0.363 | 0.363 | 0.127 | 0.127 | 0.127 | 0.127 | 0.4 | 0.4 | 0.4 | 0.4 | 0.271 | 0.271 | 0.271 | 0.271 | 0.22 | 0.22 | 0.22 | 0.22 | 0.308 | 0.308 | 0.308 | 0.308 | -0.768 | -0.768 | -0.768 | -0.768 | -18.936 | -18.936 | -18.936 | -18.936 | -0.316 | -0.316 | -0.316 | -0.316 | -0.272 | -0.272 | -0.272 | -0.272 | 0 | 0 | 0 | 0 | -0.079 | -0.079 | -0.079 | -0.079 | -0.083 | -0.083 | -0.083 | -0.083 | -0.099 | -0.099 | -0.099 | -0.099 | 0.019 | 0.019 | 0.019 | 0.019 | -0.048 | -0.048 | -0.048 | -0.048 | -0.307 | -0.307 | -0.307 | -0.307 | -0.464 | -0.464 | -0.464 | -0.464 | -0.035 | -0.035 | -0.035 | -0.035 | 0.039 | 0.039 | 0.039 | 0.039 |
Income Tax Expense
| 9.678 | 36.346 | 21.801 | 3.473 | -46.25 | -27.875 | -4.134 | 32.261 | 17.219 | 19.408 | -62.96 | 0 | 0 | 1.481 | 0 | 6.992 | 106.9 | 33.153 | 45.051 | 16.149 | 16.774 | 16.774 | 16.774 | 25.847 | 25.847 | 25.847 | 25.847 | 13.978 | 13.978 | 13.978 | 13.978 | 4.773 | 4.773 | 4.773 | 4.773 | 12.628 | 12.628 | 12.628 | 12.628 | 3.302 | 3.302 | 3.302 | 3.302 | -1.731 | -1.731 | -1.731 | -1.731 | 5.928 | 5.928 | 5.928 | 5.928 | -2.746 | -2.746 | -2.746 | -2.746 | -3.088 | -3.088 | -3.088 | -3.088 | -0.1 | -0.1 | -0.1 | -0.1 | -0.015 | -0.015 | -0.015 | -0.015 | -1.068 | -1.068 | -1.068 | -1.068 | -0.717 | -0.717 | -0.717 | -0.717 | -0.808 | -0.808 | -0.808 | -0.808 | -1.131 | -1.131 | -1.131 | -1.131 | 0.16 | 0.16 | 0.16 | 0.16 | -0.331 | -0.331 | -0.331 | -0.331 | -1.952 | -1.952 | -1.952 | -1.952 | -2.909 | -2.909 | -2.909 | -2.909 | -0.384 | -0.384 | -0.384 | -0.384 | 0.438 | 0.438 | 0.438 | 0.438 |
Net Income
| -132.29 | 138.72 | -2.182 | 7.361 | -108.517 | -65.599 | -10.618 | 74.513 | 39.557 | 44.641 | 88.286 | 45.239 | 80.237 | 21.204 | -15.143 | -49.097 | -840.41 | 78.297 | 120.245 | 37.097 | 43.124 | 43.124 | 43.124 | 59.875 | 59.875 | 59.875 | 59.875 | 33.099 | 33.099 | 33.099 | 33.099 | 10.655 | 10.655 | 10.655 | 10.655 | 28.336 | 28.336 | 28.336 | 28.336 | 11.941 | 11.941 | 11.941 | 11.941 | 5.87 | 5.87 | 5.87 | 5.87 | 5.928 | 5.928 | 5.928 | 5.928 | 0 | 0 | 0 | 0 | -3.088 | -3.088 | -3.088 | -3.088 | -0.1 | -0.1 | -0.1 | -0.1 | -0.015 | -0.015 | -0.015 | -0.015 | -0 | -0 | -0 | -0 | 0.015 | 0.015 | 0.015 | 0.015 | 0 | 0 | 0 | 0 | -0.082 | -0.082 | -0.082 | -0.082 | 0.001 | 0.001 | 0.001 | 0.001 | 0.029 | 0.029 | 0.029 | 0.029 | -0.005 | -0.005 | -0.005 | -0.005 | 0.173 | 0.173 | 0.173 | 0.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| -0.561 | 0.343 | -0.007 | 0.051 | -0.78 | -1.394 | -0.149 | 0.325 | 0.212 | 0.166 | 0.986 | 0.255 | 0.686 | 0.226 | -0.122 | -0.361 | -4.675 | 0.154 | 0.275 | 0.089 | 0.271 | 0.271 | 0.271 | 0.37 | 0.37 | 0.37 | 0.37 | 0.255 | 0.255 | 0.255 | 0.255 | 0.088 | 0.088 | 0.088 | 0.088 | 0.277 | 0.277 | 0.277 | 0.277 | 0.306 | 0.306 | 0.306 | 0.306 | 0.32 | 0.32 | 0.32 | 0.32 | 0.308 | 0.308 | 0.308 | 0.308 | 0 | 0 | 0 | 0 | -18.936 | -18.936 | -18.936 | -18.936 | -0.316 | -0.316 | -0.316 | -0.316 | -0.272 | -0.272 | -0.272 | -0.272 | 0 | 0 | 0 | 0 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | -0.007 | -0.007 | -0.007 | -0.007 | 0 | 0 | 0 | 0 | 0.004 | 0.004 | 0.004 | 0.004 | -0.001 | -0.001 | -0.001 | -0.001 | 0.028 | 0.028 | 0.028 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| -0.11 | 0.12 | -0.002 | 0.006 | -0.09 | -0.055 | -0.009 | 0.064 | 0.034 | 0.039 | 0.078 | 0.041 | 0.073 | 0.019 | -0.014 | -0.045 | -0.77 | 0.072 | 0.11 | 0.034 | 0.04 | 0.04 | 0.04 | 0.055 | 0.055 | 0.055 | 0.055 | 0.031 | 0.031 | 0.031 | 0.031 | 0.011 | 0.01 | 0.011 | 0.01 | 0.028 | 0.026 | 0.028 | 0.026 | 0.015 | 0.011 | 0.015 | 0.011 | 0.012 | 0.005 | 0.012 | 0.005 | 0.014 | 0.006 | 0.014 | 0.006 | 0 | 0 | 0 | 0 | -0.015 | -0.003 | -0.015 | -0.003 | -0.001 | -0 | -0.001 | -0 | -0.001 | 0 | -0.001 | 0 | -0 | 0 | -0 | 0 | 0.006 | 0 | 0.006 | 0 | 0 | 0 | 0 | 0 | -0.032 | -0 | -0.052 | -0 | 0 | 0 | 0 | 0 | 0.019 | 0 | 0.019 | 0 | -0.007 | 0 | -0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| -0.11 | 0.12 | -0.002 | 0.006 | -0.09 | -0.055 | -0.009 | 0.064 | 0.034 | 0.039 | 0.078 | 0.041 | 0.073 | 0.019 | -0.014 | -0.045 | -0.77 | 0.072 | 0.11 | 0.034 | 0.04 | 0.04 | 0.04 | 0.055 | 0.055 | 0.055 | 0.055 | 0.031 | 0.031 | 0.031 | 0.031 | 0.011 | 0.01 | 0.011 | 0.01 | 0.028 | 0.026 | 0.028 | 0.026 | 0.015 | 0.011 | 0.015 | 0.011 | 0.012 | 0.005 | 0.012 | 0.005 | 0.014 | 0.006 | 0.014 | 0.006 | 0 | 0 | 0 | 0 | -0.015 | -0.003 | -0.015 | -0.003 | -0.001 | -0 | -0.001 | -0 | -0.001 | 0 | -0.001 | 0 | -0 | 0 | -0 | 0 | 0.006 | 0 | 0.006 | 0 | 0 | 0 | 0 | 0 | -0.032 | -0 | -0.052 | -0 | 0 | 0 | 0 | 0 | 0.019 | 0 | 0.019 | 0 | -0.007 | 0 | -0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 58.437 | 195.213 | 154.317 | 64.146 | 35.594 | -51.374 | 17.391 | 124.679 | 52.362 | 94.829 | 14.366 | 43.687 | 12.416 | 14.617 | -0.059 | 5.009 | -5.266 | 154.481 | 215.356 | 101.313 | 135.119 | 135.119 | 135.119 | 143.006 | 143.006 | 143.006 | 143.006 | 120.146 | 120.146 | 120.146 | 120.146 | 76.012 | 76.012 | 76.012 | 76.012 | 91.339 | 91.339 | 91.339 | 91.339 | 31.433 | 31.433 | 31.433 | 31.433 | 9.713 | 9.713 | 9.713 | 9.713 | 17.201 | 17.201 | 17.201 | 17.201 | -0.918 | -0.918 | -0.918 | -0.918 | -5.871 | -5.871 | -5.871 | -5.871 | -0.192 | -0.192 | -0.192 | -0.192 | -0.027 | -0.027 | -0.027 | -0.027 | -0.877 | -0.877 | -0.877 | -0.877 | 0.231 | 0.231 | 0.231 | 0.231 | -0.575 | -0.575 | -0.575 | -0.575 | -0.426 | -0.426 | -0.426 | -0.426 | 0.756 | 0.756 | 0.756 | 0.756 | 0.158 | 0.158 | 0.158 | 0.158 | -1.276 | -1.276 | -1.276 | -1.276 | -1.517 | -1.517 | -1.517 | -1.517 | 0.516 | 0.516 | 0.516 | 0.516 | 1.055 | 1.055 | 1.055 | 1.055 |
EBITDA Ratio
| 0.248 | 0.483 | 0.5 | 0.445 | 0.256 | -1.092 | 0.244 | 0.544 | 0.28 | 0.353 | 0.16 | 0.246 | 0.106 | 0.156 | -0 | 0.037 | -0.029 | 0.303 | 0.493 | 0.243 | 0.848 | 0.848 | 0.848 | 0.884 | 0.884 | 0.884 | 0.884 | 0.926 | 0.926 | 0.926 | 0.926 | 0.628 | 0.628 | 0.628 | 0.628 | 0.893 | 0.893 | 0.893 | 0.893 | 0.806 | 0.806 | 0.806 | 0.806 | 0.529 | 0.529 | 0.529 | 0.529 | 0.895 | 0.895 | 0.895 | 0.895 | -0.257 | -0.257 | -0.257 | -0.257 | -36.004 | -36.004 | -36.004 | -36.004 | -0.606 | -0.606 | -0.606 | -0.606 | -0.496 | -0.496 | -0.496 | -0.496 | 0 | 0 | 0 | 0 | 0.025 | 0.025 | 0.025 | 0.025 | -0.059 | -0.059 | -0.059 | -0.059 | -0.037 | -0.037 | -0.037 | -0.037 | 0.09 | 0.09 | 0.09 | 0.09 | 0.023 | 0.023 | 0.023 | 0.023 | -0.201 | -0.201 | -0.201 | -0.201 | -0.242 | -0.242 | -0.242 | -0.242 | 0.047 | 0.047 | 0.047 | 0.047 | 0.094 | 0.094 | 0.094 | 0.094 |