Property For Industry Limited
NZX:PFI.NZ
2.155 (NZD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NZD.
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 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 57.196 | 59.396 | 54.603 | 56.18 | 54.664 | 55.511 | 52.778 | 49.369 | 48.026 | 48.512 | 47.595 | 45.074 | 44.736 | 41.846 | 40.156 | 35.867 | 35.219 | 34.795 | 32.117 | 31.648 | 32.03 | 32.062 | 15.983 | 7.304 | 7.304 | 7.304 | 7.304 | 7.702 | 7.702 | 7.702 | 7.702 | 8.132 | 8.132 | 8.132 | 8.132 | 7.857 | 7.857 | 7.857 | 7.857 | 8.118 | 8.118 | 8.118 | 8.118 | 7.715 | 7.715 | 7.715 | 7.715 | 7.286 | 7.286 | 7.286 | 7.286 | 6.59 | 6.59 | 6.59 | 6.59 | 5.977 | 5.977 | 5.977 | 5.977 | 5.474 | 5.474 | 5.474 | 5.474 | 5.383 | 5.383 | 5.383 | 5.383 | 5.514 | 5.514 | 5.514 | 5.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 10.097 | 13.337 | 9.899 | 9.561 | 8.227 | 8.873 | 8.216 | 8.198 | 7.859 | 7.43 | 7.53 | 6.166 | 6.341 | 4.953 | 8.825 | 3.636 | 3.623 | 3.499 | 4.109 | 3.158 | 2.446 | 2.424 | 1.361 | 0.471 | 0.471 | 0.471 | 0.471 | 0.661 | 0.661 | 0.661 | 0.661 | 0.709 | 0.709 | 0.709 | 0.709 | 0.764 | 0.764 | 0.764 | 0.764 | 0.854 | 0.854 | 0.854 | 0.854 | 1.043 | 1.043 | 1.043 | 1.043 | 0.883 | 0.883 | 0.883 | 0.883 | 0.772 | 0.772 | 0.772 | 0.772 | 0.594 | 0.594 | 0.594 | 0.594 | 0.695 | 0.695 | 0.695 | 0.695 | 0.691 | 0.691 | 0.691 | 0.691 | 0.627 | 0.627 | 0.627 | 0.627 | 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
| 47.099 | 46.059 | 44.704 | 46.619 | 46.437 | 46.638 | 44.562 | 41.171 | 40.167 | 41.082 | 40.065 | 38.908 | 38.395 | 36.893 | 31.331 | 32.231 | 31.596 | 31.296 | 28.008 | 28.49 | 29.584 | 29.638 | 14.622 | 6.833 | 6.833 | 6.833 | 6.833 | 7.041 | 7.041 | 7.041 | 7.041 | 7.423 | 7.423 | 7.423 | 7.423 | 7.093 | 7.093 | 7.093 | 7.093 | 7.264 | 7.264 | 7.264 | 7.264 | 6.672 | 6.672 | 6.672 | 6.672 | 6.403 | 6.403 | 6.403 | 6.403 | 5.818 | 5.818 | 5.818 | 5.818 | 5.383 | 5.383 | 5.383 | 5.383 | 4.779 | 4.779 | 4.779 | 4.779 | 4.692 | 4.692 | 4.692 | 4.692 | 4.887 | 4.887 | 4.887 | 4.887 | 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 Ratio
| 0.823 | 0.775 | 0.819 | 0.83 | 0.849 | 0.84 | 0.844 | 0.834 | 0.836 | 0.847 | 0.842 | 0.863 | 0.858 | 0.882 | 0.78 | 0.899 | 0.897 | 0.899 | 0.872 | 0.9 | 0.924 | 0.924 | 0.915 | 0.936 | 0.936 | 0.936 | 0.936 | 0.914 | 0.914 | 0.914 | 0.914 | 0.913 | 0.913 | 0.913 | 0.913 | 0.903 | 0.903 | 0.903 | 0.903 | 0.895 | 0.895 | 0.895 | 0.895 | 0.865 | 0.865 | 0.865 | 0.865 | 0.879 | 0.879 | 0.879 | 0.879 | 0.883 | 0.883 | 0.883 | 0.883 | 0.901 | 0.901 | 0.901 | 0.901 | 0.873 | 0.873 | 0.873 | 0.873 | 0.872 | 0.872 | 0.872 | 0.872 | 0.886 | 0.886 | 0.886 | 0.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0 | 0.058 | 0.056 | 0.009 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 5.042 | 5.294 | 4.555 | 3.953 | 4.108 | 3.357 | 3.15 | 2.701 | 2.64 | 2.432 | 2.246 | 2.323 | 2.146 | 0.69 | 0.216 | 0.216 | 0.205 | 0.218 | 0.201 | 0.205 | 0.202 | 0.122 | 0.063 | 0.063 | 0.063 | 0.063 | 0.06 | 0.06 | 0.06 | 0.06 | 0.044 | 0.044 | 0.044 | 0.044 | 0.045 | 0.045 | 0.045 | 0.045 | 0.066 | 0.066 | 0.066 | 0.066 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.04 | 0.04 | 0.04 | 0.04 | 0.036 | 0.036 | 0.036 | 0.036 | 0.031 | 0.031 | 0.031 | 0.031 | 0.131 | 0.131 | 0.131 | 0.131 | 0.12 | 0.12 | 0.12 | 0.12 | 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 | -4.77 | -4.997 | -4.44 | -3.878 | -4.018 | -3.266 | -3.061 | -2.617 | -2.568 | 0 | 0.055 | 0.055 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.019 | 0.019 | 0.019 | 0.019 | 0.028 | 0.028 | 0.028 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 5.042 | 5.294 | 4.555 | 0.075 | 0.09 | 0.091 | 0.089 | 0.084 | 0.072 | 2.432 | 2.301 | 2.378 | 2.201 | 0.69 | 0.216 | 0.216 | 0.205 | 0.218 | 0.201 | 0.205 | 0.202 | 0.122 | 0.082 | 0.082 | 0.082 | 0.082 | 0.088 | 0.088 | 0.088 | 0.088 | 0.044 | 0.044 | 0.044 | 0.044 | 0.045 | 0.045 | 0.045 | 0.045 | 0.066 | 0.066 | 0.066 | 0.066 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.04 | 0.04 | 0.04 | 0.04 | 0.036 | 0.036 | 0.036 | 0.036 | 0.031 | 0.031 | 0.031 | 0.031 | 0.131 | 0.131 | 0.131 | 0.131 | 0.12 | 0.12 | 0.12 | 0.12 | 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
| -2.285 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.395 | 3.395 | 3.395 | 3.395 | -0.076 | -0.076 | -0.076 | -0.076 | -1.094 | -1.094 | -1.094 | -1.094 | -7.033 | -7.033 | -7.033 | -7.033 | -13.121 | -13.121 | -13.121 | -13.121 | 7.364 | 7.364 | 7.364 | 7.364 | 8.458 | 8.458 | 8.458 | 8.458 | 9.911 | 9.911 | 9.911 | 9.911 | 7.412 | 7.412 | 7.412 | 7.412 | 1.709 | 1.709 | 1.709 | 1.709 | 0.445 | 0.445 | 0.445 | 0.445 | 0.002 | 0.002 | 0.002 | 0.002 | 2.614 | 2.614 | 2.614 | 2.614 | 5.837 | 5.837 | 5.837 | 5.837 | 4.395 | 4.395 | 4.395 | 4.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.861 | 2.861 | 2.861 | 2.861 |
Operating Expenses
| -2.285 | 91.155 | 60.496 | 80.035 | 13.719 | 143.292 | 245.468 | 80.042 | 8.09 | 104.547 | 2.367 | 56.121 | 5.623 | 34.245 | 35.187 | 76.972 | 9.101 | 15.628 | 24.027 | 27.749 | 1.73 | 16.451 | 0.479 | 3.477 | 3.477 | 3.477 | 3.477 | 0.011 | 0.011 | 0.011 | 0.011 | -1.05 | -1.05 | -1.05 | -1.05 | -6.988 | -6.988 | -6.988 | -6.988 | -13.055 | -13.055 | -13.055 | -13.055 | 7.392 | 7.392 | 7.392 | 7.392 | 8.486 | 8.486 | 8.486 | 8.486 | 9.951 | 9.951 | 9.951 | 9.951 | 7.448 | 7.448 | 7.448 | 7.448 | 1.74 | 1.74 | 1.74 | 1.74 | 0.575 | 0.575 | 0.575 | 0.575 | 0.121 | 0.121 | 0.121 | 0.121 | 2.614 | 2.614 | 2.614 | 2.614 | 5.837 | 5.837 | 5.837 | 5.837 | 4.395 | 4.395 | 4.395 | 4.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.861 | 2.861 | 2.861 | 2.861 |
Operating Income
| 44.814 | 33.32 | 37.497 | 46.647 | 23.78 | 179.268 | 273.542 | 97.803 | 15.649 | 129.888 | 37.698 | 36.607 | 36.017 | 34.692 | 30.641 | 30.871 | 30.08 | 29.503 | 26.441 | 26.984 | 28.03 | 27.408 | 13.728 | 6.618 | 6.618 | 6.618 | 6.618 | 6.886 | 6.886 | 6.886 | 6.886 | 7.139 | 7.139 | 7.139 | 7.139 | 6.865 | 6.865 | 6.865 | 6.865 | 7.033 | 7.033 | 7.033 | 7.033 | 6.517 | 6.517 | 6.517 | 6.517 | 6.279 | 6.279 | 6.279 | 6.279 | 5.773 | 5.773 | 5.773 | 5.773 | 5.342 | 5.342 | 5.342 | 5.342 | 4.744 | 4.744 | 4.744 | 4.744 | 4.557 | 4.557 | 4.557 | 4.557 | 4.757 | 4.757 | 4.757 | 4.757 | 2.614 | 2.614 | 2.614 | 2.614 | 5.837 | 5.837 | 5.837 | 5.837 | 4.395 | 4.395 | 4.395 | 4.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.861 | 2.861 | 2.861 | 2.861 |
Operating Income Ratio
| 0.784 | 0.561 | 0.687 | 0.83 | 0.435 | 3.229 | 5.183 | 1.981 | 0.326 | 2.677 | 0.792 | 0.812 | 0.805 | 0.829 | 0.763 | 0.861 | 0.854 | 0.848 | 0.823 | 0.853 | 0.875 | 0.855 | 0.859 | 0.906 | 0.906 | 0.906 | 0.906 | 0.894 | 0.894 | 0.894 | 0.894 | 0.878 | 0.878 | 0.878 | 0.878 | 0.874 | 0.874 | 0.874 | 0.874 | 0.866 | 0.866 | 0.866 | 0.866 | 0.845 | 0.845 | 0.845 | 0.845 | 0.862 | 0.862 | 0.862 | 0.862 | 0.876 | 0.876 | 0.876 | 0.876 | 0.894 | 0.894 | 0.894 | 0.894 | 0.867 | 0.867 | 0.867 | 0.867 | 0.846 | 0.846 | 0.846 | 0.846 | 0.863 | 0.863 | 0.863 | 0.863 | 0 | 0 | 0 | 0 | 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
| -19.339 | -100.772 | -68.801 | -88.927 | 0 | -0 | 0 | 0 | 0 | 0 | 15.149 | 50.181 | -0.509 | 27.673 | -43.464 | 76.55 | -5.418 | 11.183 | 12.449 | 21.026 | -10.164 | 6.978 | -0.739 | 1.374 | 1.374 | 1.374 | 1.374 | -2.146 | -2.146 | -2.146 | -2.146 | -3.122 | -3.122 | -3.122 | -3.122 | -8.951 | -8.951 | -8.951 | -8.951 | -15.292 | -15.292 | -15.292 | -15.292 | 5.469 | 5.469 | 5.469 | 5.469 | 6.731 | 6.731 | 6.731 | 6.731 | 8.507 | 8.507 | 8.507 | 8.507 | 6.126 | 6.126 | 6.126 | 6.126 | 0.698 | 0.698 | 0.698 | 0.698 | -0.635 | -0.635 | -0.635 | -0.635 | -1.073 | -1.073 | -1.073 | -1.073 | -0.996 | -0.996 | -0.996 | -0.996 | -3.043 | -3.043 | -3.043 | -3.043 | -2.392 | -2.392 | -2.392 | -2.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.392 | -1.392 | -1.392 | -1.392 |
Income Before Tax
| 25.475 | -67.452 | -31.304 | -42.28 | 0 | 0 | 0 | 0 | 0 | 0 | 52.847 | 86.788 | 35.508 | 62.365 | -12.823 | 107.421 | 24.662 | 40.686 | 38.89 | 48.01 | 17.866 | 34.386 | 12.989 | 7.992 | 7.992 | 7.992 | 7.992 | 4.74 | 4.74 | 4.74 | 4.74 | 4.017 | 4.017 | 4.017 | 4.017 | -2.086 | -2.086 | -2.086 | -2.086 | -8.26 | -8.26 | -8.26 | -8.26 | 11.986 | 11.986 | 11.986 | 11.986 | 13.01 | 13.01 | 13.01 | 13.01 | 14.279 | 14.279 | 14.279 | 14.279 | 11.468 | 11.468 | 11.468 | 11.468 | 5.442 | 5.442 | 5.442 | 5.442 | 3.922 | 3.922 | 3.922 | 3.922 | 3.684 | 3.684 | 3.684 | 3.684 | 1.618 | 1.618 | 1.618 | 1.618 | 2.794 | 2.794 | 2.794 | 2.794 | 2.003 | 2.003 | 2.003 | 2.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.469 | 1.469 | 1.469 | 1.469 |
Income Before Tax Ratio
| 0.445 | -1.136 | -0.573 | -0.753 | 0 | 0 | 0 | 0 | 0 | 0 | 1.11 | 1.925 | 0.794 | 1.49 | -0.319 | 2.995 | 0.7 | 1.169 | 1.211 | 1.517 | 0.558 | 1.072 | 0.813 | 1.094 | 1.094 | 1.094 | 1.094 | 0.615 | 0.615 | 0.615 | 0.615 | 0.494 | 0.494 | 0.494 | 0.494 | -0.266 | -0.266 | -0.266 | -0.266 | -1.017 | -1.017 | -1.017 | -1.017 | 1.554 | 1.554 | 1.554 | 1.554 | 1.786 | 1.786 | 1.786 | 1.786 | 2.167 | 2.167 | 2.167 | 2.167 | 1.919 | 1.919 | 1.919 | 1.919 | 0.994 | 0.994 | 0.994 | 0.994 | 0.728 | 0.728 | 0.728 | 0.728 | 0.668 | 0.668 | 0.668 | 0.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 4.294 | -0.187 | -0.777 | -4.556 | 0 | 0 | 0 | 0 | 0 | 0 | 6.449 | 6.264 | 5.938 | 5.044 | 7.186 | 6.5 | 2.171 | 4.278 | 2.473 | 2.556 | 3.443 | 5.739 | 1.124 | 1.259 | 1.259 | 1.259 | 1.259 | 0.653 | 0.653 | 0.653 | 0.653 | 1.514 | 1.514 | 1.514 | 1.514 | 1.042 | 1.042 | 1.042 | 1.042 | -0.282 | -0.282 | -0.282 | -0.282 | 0.873 | 0.873 | 0.873 | 0.873 | 1.037 | 1.037 | 1.037 | 1.037 | 0.917 | 0.917 | 0.917 | 0.917 | 11.468 | 11.468 | 11.468 | 11.468 | 5.442 | 5.442 | 5.442 | 5.442 | 3.922 | 3.922 | 3.922 | 3.922 | 3.684 | 3.684 | 3.684 | 3.684 | 1.618 | 1.618 | 1.618 | 1.618 | 2.794 | 2.794 | 2.794 | 2.794 | 2.003 | 2.003 | 2.003 | 2.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.469 | 1.469 | 1.469 | 1.469 |
Net Income
| 21.181 | -67.265 | -30.527 | -37.724 | 505.505 | 504.837 | 502.301 | 501.303 | 499.007 | 498.723 | 46.398 | 80.524 | 29.57 | 57.321 | -5.637 | 100.921 | 22.491 | 36.408 | 36.417 | 45.454 | 14.423 | 28.647 | 11.865 | 6.733 | 6.733 | 6.733 | 6.733 | 4.087 | 4.087 | 4.087 | 4.087 | 2.503 | 2.503 | 2.503 | 2.503 | -3.129 | -3.129 | -3.129 | -3.129 | -7.978 | -7.978 | -7.978 | -7.978 | 11.113 | 11.113 | 11.113 | 11.113 | 11.973 | 11.973 | 11.973 | 11.973 | 13.362 | 13.362 | 13.362 | 13.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.37 | -1.132 | -0.559 | -0.671 | 9.247 | 9.094 | 9.517 | 10.154 | 10.39 | 10.28 | 0.975 | 1.786 | 0.661 | 1.37 | -0.14 | 2.814 | 0.639 | 1.046 | 1.134 | 1.436 | 0.45 | 0.893 | 0.742 | 0.922 | 0.922 | 0.922 | 0.922 | 0.531 | 0.531 | 0.531 | 0.531 | 0.308 | 0.308 | 0.308 | 0.308 | -0.398 | -0.398 | -0.398 | -0.398 | -0.983 | -0.983 | -0.983 | -0.983 | 1.44 | 1.44 | 1.44 | 1.44 | 1.643 | 1.643 | 1.643 | 1.643 | 2.028 | 2.028 | 2.028 | 2.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.042 | -0.13 | -0.061 | -0.075 | 1 | 1 | 1 | 1 | 1 | 1 | 0.093 | 0.16 | 0.059 | 0.12 | -0.013 | 0.22 | 0.05 | 0.084 | 0.089 | 0.11 | 0.035 | 0.069 | 0.054 | 0.03 | 0.03 | 0.03 | 0.03 | 0.019 | 0.019 | 0.019 | 0.019 | 0.012 | 0.012 | 0.012 | 0.012 | -0.015 | -0.015 | -0.015 | -0.015 | -0.037 | -0.037 | -0.037 | -0.037 | 0.052 | 0.052 | 0.052 | 0.052 | 0.057 | 0.057 | 0.057 | 0.057 | 0.064 | 0.064 | 0.064 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.042 | -0.13 | -0.061 | -0.075 | 1 | 1 | 1 | 1 | 1 | 1 | 0.093 | 0.16 | 0.059 | 0.12 | -0.013 | 0.22 | 0.05 | 0.084 | 0.089 | 0.11 | 0.035 | 0.069 | 0.054 | 0.03 | 0.03 | 0.03 | 0.03 | 0.019 | 0.019 | 0.019 | 0.019 | 0.012 | 0.012 | 0.012 | 0.012 | -0.015 | -0.015 | -0.015 | -0.015 | -0.037 | -0.037 | -0.037 | -0.037 | 0.052 | 0.052 | 0.052 | 0.052 | 0.057 | 0.057 | 0.057 | 0.057 | 0.064 | 0.064 | 0.064 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 45.057 | 33.592 | 37.794 | 46.762 | 11.967 | 7.583 | 12.434 | 16.412 | 5.829 | 7.642 | 37.75 | 36.635 | 36.044 | 65.359 | -29.092 | 76.55 | -5.418 | 11.183 | 12.449 | 21.026 | -10.164 | 6.978 | -0.739 | 10.017 | 10.017 | 10.017 | 10.017 | 6.826 | 6.826 | 6.826 | 6.826 | 6.047 | 6.047 | 6.047 | 6.047 | -0.107 | -0.107 | -0.107 | -0.107 | -6.063 | -6.063 | -6.063 | -6.063 | 13.911 | 13.911 | 13.911 | 13.911 | 14.763 | 14.763 | 14.763 | 14.763 | 15.705 | 15.705 | 15.705 | 15.705 | 23.418 | 23.418 | 23.418 | 23.418 | 11.161 | 11.161 | 11.161 | 11.161 | 8.226 | 8.226 | 8.226 | 8.226 | 7.969 | 7.969 | 7.969 | 7.969 | 2.614 | 2.614 | 2.614 | 2.614 | 5.837 | 5.837 | 5.837 | 5.837 | 4.395 | 4.395 | 4.395 | 4.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.861 | 2.861 | 2.861 | 2.861 |
EBITDA Ratio
| 0.788 | 0.566 | 0.692 | 0.832 | 0.219 | 0.137 | 0.236 | 0.332 | 0.121 | 0.158 | 0.793 | 0.813 | 0.806 | 1.562 | -0.724 | 2.134 | -0.154 | 0.321 | 0.388 | 0.664 | -0.317 | 0.218 | -0.046 | 1.372 | 1.372 | 1.372 | 1.372 | 0.886 | 0.886 | 0.886 | 0.886 | 0.744 | 0.744 | 0.744 | 0.744 | -0.014 | -0.014 | -0.014 | -0.014 | -0.747 | -0.747 | -0.747 | -0.747 | 1.803 | 1.803 | 1.803 | 1.803 | 2.026 | 2.026 | 2.026 | 2.026 | 2.383 | 2.383 | 2.383 | 2.383 | 3.918 | 3.918 | 3.918 | 3.918 | 2.039 | 2.039 | 2.039 | 2.039 | 1.528 | 1.528 | 1.528 | 1.528 | 1.445 | 1.445 | 1.445 | 1.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |