QBE Insurance Group Limited
ASX:QBE.AX
17.01 (AUD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
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 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 | 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 | |
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Revenue
| 10,858 | 11,499 | 10,179 | 9,955 | 9,287 | 6,901 | 6,629 | 6,518 | 5,416 | 6,401.137 | 6,440 | 0 | 5,926 | 0 | 6,142 | 5,667 | 6,020 | 6,384 | 6,615 | 7,523 | 7,376 | 8,479 | 4,246.113 | 7,692 | 4,736.506 | 0 | 4,277.777 | 4,162.842 | 4,276.446 | 0 | 3,922.263 | 4,306.625 | 4,162.859 | 0 | 2,874.677 | 2,502.081 | 2,729.545 | 0 | 3,018.243 | 2,768.662 | 2,452.576 | 0 | 2,464.091 | 3,064.252 | 2,932.381 | 0 | 2,585.606 | 2,482.104 | 2,370.053 | 0 | 1,737.458 | 1,713.083 | 1,651.067 | 0 | 1,577.908 | 1,572.303 | 1,599.668 | 0 | 1,346.96 | 1,312.891 | 1,416.925 | 0 | 1,124.781 | 1,098.817 | 988.895 | 0 | 805.8 | 836.166 | 786.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -339.782 | 54.605 | 1,972.334 | 2,579.267 | -171.457 | 6.094 | -300.062 | -645.475 | 0 | 534.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,495.598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10,858 | 11,838.782 | 10,124.395 | 7,982.666 | 6,707.733 | 7,072.457 | 6,622.906 | 6,818.062 | 6,061.475 | 6,401.137 | 5,905.932 | 0 | 5,926 | 0 | 6,142 | 5,667 | 6,020 | 6,384 | 6,615 | 7,523 | 7,376 | 8,479 | 4,246.113 | 4,196.402 | 4,736.506 | 0 | 4,277.777 | 4,162.842 | 4,276.446 | 0 | 3,922.263 | 4,306.625 | 4,162.859 | 0 | 2,874.677 | 2,502.081 | 2,729.545 | 0 | 3,018.243 | 2,768.662 | 2,452.576 | 0 | 2,464.091 | 3,064.252 | 2,932.381 | 0 | 2,585.606 | 2,482.104 | 2,370.053 | 0 | 1,737.458 | 1,713.083 | 1,651.067 | 0 | 1,577.908 | 1,572.303 | 1,599.668 | 0 | 1,346.96 | 1,312.891 | 1,416.925 | 0 | 1,124.781 | 1,098.817 | 988.895 | 0 | 805.8 | 836.166 | 786.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1 | 1.03 | 0.995 | 0.802 | 0.722 | 1.025 | 0.999 | 1.046 | 1.119 | 1 | 0.917 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.546 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.683 | 0.667 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.094 | 10.838 | 9.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 36 | 0 | 20 | 0 | 0 | 52.475 | 0 | 0 | 0 | 0 | 58 | 0 | 59 | 0 | 54 | 0 | 39 | 13.588 | 13.429 | 15.158 | 0 | 19.023 | 18.512 | 19.018 | 0 | 53.47 | 58.71 | 56.75 | 0 | 11.433 | 9.951 | 10.856 | 0 | 54.033 | 49.565 | 43.907 | 0 | 54.535 | 67.818 | 64.899 | 0 | 34.21 | 32.84 | 31.358 | 0 | 32.938 | 32.475 | 31.3 | 0 | 19.949 | 19.879 | 20.225 | 0 | 4.332 | 4.222 | 4.557 | 0 | 11.777 | 11.505 | 10.354 | 0 | 2.856 | 2.964 | 2.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 420.503 | -32.441 | -2,276.243 | -2,913.827 | -2,218.441 | -2,034.074 | -1,940.591 | -2,161.571 | -1,827.869 | -1,242.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.855 | 32.436 | 34.364 | 25.492 | 0 | 24.57 | 24.504 | 14.466 | 0 | 16.004 | 16.536 | 49.668 | 0 | 53.648 | 52.437 | 39.356 | 39.278 | 38.877 | 37.359 | 18.5 | 17.498 | 17.917 | 18.542 | 26.478 | 26.065 | 25.187 | 25.389 | 13.662 | 14.167 | 14.834 | 14.302 | 9.52 | 9.904 | 10.189 | 9.941 | 15.175 | 14.602 | 14.747 | 14.913 | 16.774 | 15.995 | 15.233 | 15.598 | 11.616 | 11.333 | 12.214 | 13.206 |
Operating Expenses
| 0 | 10,189 | 9,483 | 9,802 | 8,598 | 6,467 | 5,973 | 7,149 | 6,069 | 1,827.869 | 5,741 | 0 | 5,397 | 0 | 5,550 | 4,815 | 5,548 | 5,993 | 5,809 | 6,932 | 6,739 | 9,335 | 13.588 | 6,939 | 15.158 | 0 | 19.023 | 18.512 | 19.018 | 0 | 53.47 | 58.71 | 56.75 | 0 | 11.433 | 9.951 | 10.856 | 0 | 54.033 | 49.565 | 43.907 | 0 | 54.535 | 67.818 | 64.899 | 0 | 34.21 | 32.84 | 31.358 | 0 | 32.938 | 32.475 | 31.3 | 0 | 19.949 | 19.879 | 20.225 | 0 | 4.332 | 4.222 | 4.557 | 0 | 11.777 | 11.505 | 10.354 | 0 | 2.856 | 2.964 | 2.788 | 0 | 31.855 | 32.436 | 34.364 | 25.492 | 0 | 24.57 | 24.504 | 14.466 | 0 | 16.004 | 16.536 | 49.668 | 0 | 53.648 | 52.437 | 39.356 | 39.278 | 38.877 | 37.359 | 18.5 | 17.498 | 17.917 | 18.542 | 26.478 | 26.065 | 25.187 | 25.389 | 13.662 | 14.167 | 14.834 | 14.302 | 9.52 | 9.904 | 10.189 | 9.941 | 15.175 | 14.602 | 14.747 | 14.913 | 16.774 | 15.995 | 15.233 | 15.598 | 11.616 | 11.333 | 12.214 | 13.206 |
Operating Income
| 10,858 | 11,499 | 627 | 297 | 710 | 410 | 688 | 543 | -627 | 6.165 | 713 | 0 | 519 | 0 | 611 | 807 | 440 | 610 | 656 | 662 | 638 | 166 | -29.529 | 721 | -32.939 | 0 | 311.885 | 303.505 | 311.788 | 0 | 270.468 | 296.972 | 287.059 | 0 | 418.494 | 364.252 | 397.366 | 0 | 574.54 | 527.031 | 466.862 | 0 | 511.241 | 635.76 | 608.4 | 0 | 608.716 | 584.348 | 557.969 | 0 | 398.62 | 393.027 | 378.799 | 0 | 306.272 | 305.184 | 310.495 | 0 | 220.733 | 215.15 | 232.199 | 0 | 144.566 | 141.229 | 127.101 | 0 | 52.36 | 54.333 | 51.122 | 0 | 31.855 | 32.436 | 34.364 | 25.492 | 0 | 24.57 | 24.504 | 14.466 | 0 | 16.004 | 16.536 | 49.668 | 0 | 53.648 | 52.437 | 39.356 | 39.278 | 38.877 | 37.359 | 18.5 | 17.498 | 17.917 | 18.542 | 26.478 | 26.065 | 25.187 | 25.389 | 13.662 | 14.167 | 14.834 | 14.302 | 9.52 | 9.904 | 10.189 | 9.941 | 15.175 | 14.602 | 14.747 | 14.913 | 16.774 | 15.995 | 15.233 | 15.598 | 11.616 | 11.333 | 12.214 | 13.206 |
Operating Income Ratio
| 1 | 1 | 0.062 | 0.03 | 0.076 | 0.059 | 0.104 | 0.083 | -0.116 | 0.001 | 0.111 | 0 | 0.088 | 0 | 0.099 | 0.142 | 0.073 | 0.096 | 0.099 | 0.088 | 0.086 | 0.02 | -0.007 | 0.094 | -0.007 | 0 | 0.073 | 0.073 | 0.073 | 0 | 0.069 | 0.069 | 0.069 | 0 | 0.146 | 0.146 | 0.146 | 0 | 0.19 | 0.19 | 0.19 | 0 | 0.207 | 0.207 | 0.207 | 0 | 0.235 | 0.235 | 0.235 | 0 | 0.229 | 0.229 | 0.229 | 0 | 0.194 | 0.194 | 0.194 | 0 | 0.164 | 0.164 | 0.164 | 0 | 0.129 | 0.129 | 0.129 | 0 | 0.065 | 0.065 | 0.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -9,807 | -10,246 | -43 | 318 | -649 | -27 | -158 | -1,237 | -151 | 106.857 | -143 | 0 | -125 | 0 | -183 | -82 | -93 | -336 | 23 | -218 | -151 | -1,199 | -87.541 | -136 | -97.651 | 0 | -76.344 | -74.293 | -76.32 | 0 | -62.342 | -68.451 | -66.166 | 0 | -49.066 | -42.707 | -46.589 | 0 | -44.665 | -40.971 | -36.294 | 0 | -44.9 | -55.836 | -53.433 | 0 | -46.128 | -44.282 | -42.283 | 0 | -22.083 | -21.773 | -20.985 | 0 | -16.91 | -16.849 | -17.143 | 0 | -25.809 | -25.157 | -27.15 | 0 | -13.996 | -13.673 | -12.305 | 0 | -10.064 | -10.443 | -9.826 | 0 | -2.506 | -2.552 | -2.703 | -2.918 | 0 | -2.812 | -2.805 | -1.962 | 0 | -2.171 | -2.243 | -1.707 | 0 | -1.844 | -1.802 | -1.008 | -1.006 | -0.996 | -0.957 | -1.3 | -1.229 | -1.259 | -1.303 | -1.387 | -1.365 | -1.319 | -1.33 | -1.074 | -1.114 | -1.166 | -1.124 | -0.947 | -0.985 | -1.013 | -0.989 | -1.084 | -1.043 | -1.054 | -1.066 | -0.949 | -0.905 | -0.862 | -0.883 | -0.699 | -0.682 | -0.735 | -0.795 |
Income Before Tax
| 1,051 | 1,253 | 584 | 615 | 61 | 383 | 530 | -694 | -778 | 106.857 | 570 | 0 | 394 | 0 | 428 | 725 | 347 | 274 | 679 | 444 | 487 | -1,033 | -117.069 | 585 | -130.59 | 0 | 235.541 | 229.212 | 235.467 | 0 | 208.126 | 228.521 | 220.893 | 0 | 369.428 | 321.545 | 350.777 | 0 | 529.876 | 486.06 | 430.568 | 0 | 466.341 | 579.924 | 554.967 | 0 | 562.587 | 540.067 | 515.686 | 0 | 376.537 | 371.254 | 357.814 | 0 | 289.362 | 288.334 | 293.353 | 0 | 194.924 | 189.994 | 205.049 | 0 | 130.57 | 127.556 | 114.796 | 0 | 42.296 | 43.89 | 41.296 | 0 | 29.349 | 29.885 | 31.661 | 22.574 | 0 | 21.757 | 21.699 | 12.503 | 0 | 13.833 | 14.292 | 47.961 | 0 | 51.805 | 50.635 | 38.348 | 38.272 | 37.881 | 36.402 | 17.2 | 16.268 | 16.658 | 17.239 | 25.091 | 24.7 | 23.868 | 24.06 | 12.588 | 13.054 | 13.668 | 13.178 | 8.573 | 8.919 | 9.176 | 8.953 | 14.091 | 13.558 | 13.694 | 13.847 | 15.825 | 15.089 | 14.371 | 14.715 | 10.917 | 10.651 | 11.479 | 12.411 |
Income Before Tax Ratio
| 0.097 | 0.109 | 0.057 | 0.062 | 0.007 | 0.055 | 0.08 | -0.106 | -0.144 | 0.017 | 0.089 | 0 | 0.066 | 0 | 0.07 | 0.128 | 0.058 | 0.043 | 0.103 | 0.059 | 0.066 | -0.122 | -0.028 | 0.076 | -0.028 | 0 | 0.055 | 0.055 | 0.055 | 0 | 0.053 | 0.053 | 0.053 | 0 | 0.129 | 0.129 | 0.129 | 0 | 0.176 | 0.176 | 0.176 | 0 | 0.189 | 0.189 | 0.189 | 0 | 0.218 | 0.218 | 0.218 | 0 | 0.217 | 0.217 | 0.217 | 0 | 0.183 | 0.183 | 0.183 | 0 | 0.145 | 0.145 | 0.145 | 0 | 0.116 | 0.116 | 0.116 | 0 | 0.052 | 0.052 | 0.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 245 | 293 | 180 | 71 | 10 | 70 | 86 | 107 | 68 | 12.33 | 92 | 0 | 29 | 0 | 74 | 148 | 80 | 71 | 189 | 91 | 91 | 306 | -53.308 | 102 | -59.465 | 0 | 40.3 | 39.217 | 40.287 | 0 | 35.727 | 39.228 | 37.918 | 0 | 61.214 | 53.28 | 58.124 | 0 | 97.609 | 89.537 | 79.315 | 0 | 106.757 | 132.759 | 127.046 | 0 | 135.736 | 130.303 | 124.42 | 0 | 97.128 | 95.766 | 92.299 | 0 | 80.748 | 80.461 | 81.861 | 0 | 194.924 | 189.994 | 205.049 | 0 | 130.57 | 127.556 | 114.796 | 0 | 42.296 | 43.89 | 41.296 | 0 | 29.349 | 29.885 | 31.661 | 22.574 | 0 | 21.757 | 21.699 | 12.503 | 0 | 13.833 | 14.292 | 47.961 | 0 | 51.805 | 50.635 | 38.348 | 38.272 | 37.881 | 36.402 | 17.2 | 16.268 | 16.658 | 17.239 | 25.091 | 24.7 | 23.868 | 24.06 | 12.588 | 13.054 | 13.668 | 13.178 | 8.573 | 8.919 | 9.176 | 8.953 | 14.091 | 13.558 | 13.694 | 13.847 | 15.825 | 15.089 | 14.371 | 14.715 | 10.917 | 10.651 | 11.479 | 12.411 |
Net Income
| 802 | 955 | 375 | 514 | 23 | 284 | 416 | -830 | -712 | 100.692 | 479 | 0 | 370 | 0 | 355 | 579 | 265 | 199 | 488 | 350 | 392 | -731 | -63.761 | 455 | -71.125 | 0 | 195.241 | 189.995 | 195.18 | 0 | 172.399 | 189.294 | 182.974 | 0 | 308.214 | 268.265 | 292.653 | 0 | 432.267 | 396.522 | 351.253 | 0 | 359.583 | 447.165 | 427.921 | 0 | 426.851 | 409.764 | 391.266 | 0 | 279.408 | 275.488 | 265.515 | 0 | 208.615 | 207.873 | 211.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.074 | 0.083 | 0.037 | 0.052 | 0.002 | 0.041 | 0.063 | -0.127 | -0.131 | 0.016 | 0.074 | 0 | 0.062 | 0 | 0.058 | 0.102 | 0.044 | 0.031 | 0.074 | 0.047 | 0.053 | -0.086 | -0.015 | 0.059 | -0.015 | 0 | 0.046 | 0.046 | 0.046 | 0 | 0.044 | 0.044 | 0.044 | 0 | 0.107 | 0.107 | 0.107 | 0 | 0.143 | 0.143 | 0.143 | 0 | 0.146 | 0.146 | 0.146 | 0 | 0.165 | 0.165 | 0.165 | 0 | 0.161 | 0.161 | 0.161 | 0 | 0.132 | 0.132 | 0.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.52 | 0.62 | 0.25 | 0.34 | 0.015 | 0.19 | 0.28 | -0.56 | -0.52 | 0.077 | 0.36 | 0 | 0.27 | 0 | 0.26 | 0.41 | 0.19 | 0.14 | 0.36 | 0.25 | 0.31 | -0.61 | -0.053 | 0.36 | -0.059 | 0 | 0.156 | 0.15 | 0.156 | 0 | 0.146 | 0.16 | 0.155 | 0 | 0.29 | 0.25 | 0.276 | 0 | 0.427 | 0.39 | 0.347 | 0 | 0.401 | 0.49 | 0.477 | 0 | 0.486 | 0.46 | 0.445 | 0 | 0.337 | 0.33 | 0.32 | 0 | 0.258 | 0.26 | 0.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.53 | 0.64 | 0.25 | 0.34 | 0.015 | 0.19 | 0.28 | -0.56 | -0.52 | 0.077 | 0.36 | 0 | 0.27 | 0 | 0.26 | 0.41 | 0.19 | 0.14 | 0.35 | 0.25 | 0.3 | -0.6 | -0.053 | 0.35 | -0.059 | 0 | 0.156 | 0.15 | 0.156 | 0 | 0.146 | 0.16 | 0.155 | 0 | 0.29 | 0.25 | 0.276 | 0 | 0.427 | 0.39 | 0.347 | 0 | 0.401 | 0.49 | 0.477 | 0 | 0.486 | 0.46 | 0.445 | 0 | 0.337 | 0.33 | 0.32 | 0 | 0.258 | 0.26 | 0.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10,854 | -244 | -72 | 288 | -677 | -56 | -186 | -1,266 | -17 | 48.291 | -142 | 0 | -120 | 0 | -182 | -80 | -95 | -340 | 21 | -221 | -155 | -591 | 295.809 | -164 | 329.973 | 0 | 376.214 | 366.106 | 376.097 | 0 | 302.358 | 331.988 | 320.905 | 0 | 432.547 | 376.484 | 410.71 | 0 | 589.138 | 540.422 | 478.724 | 0 | 517.407 | 643.428 | 615.738 | 0 | 613.35 | 588.798 | 562.218 | 0 | 400.491 | 394.873 | 380.578 | 0 | 306.842 | 305.752 | 311.073 | 0 | 224.704 | 219.02 | 236.376 | 0 | 144.566 | 141.229 | 127.101 | 0 | 53.448 | 55.462 | 52.185 | 0 | 31.855 | 32.436 | 34.364 | 25.492 | 0 | 24.57 | 24.504 | 14.466 | 0 | 16.004 | 16.536 | 49.668 | 0 | 53.648 | 52.437 | 39.356 | 39.278 | 38.877 | 37.359 | 18.5 | 17.498 | 17.917 | 18.542 | 26.478 | 26.065 | 25.187 | 25.389 | 13.662 | 14.167 | 14.834 | 14.302 | 9.52 | 9.904 | 10.189 | 9.941 | 15.175 | 14.602 | 14.747 | 14.913 | 16.774 | 15.995 | 15.233 | 15.598 | 11.616 | 11.333 | 12.214 | 13.206 |
EBITDA Ratio
| 1 | -0.021 | -0.007 | 0.029 | -0.073 | -0.008 | -0.028 | -0.194 | -0.003 | 0.008 | -0.022 | 0 | -0.02 | 0 | -0.03 | -0.014 | -0.016 | -0.053 | 0.003 | -0.029 | -0.021 | -0.07 | 0.07 | -0.021 | 0.07 | 0 | 0.088 | 0.088 | 0.088 | 0 | 0.077 | 0.077 | 0.077 | 0 | 0.15 | 0.15 | 0.15 | 0 | 0.195 | 0.195 | 0.195 | 0 | 0.21 | 0.21 | 0.21 | 0 | 0.237 | 0.237 | 0.237 | 0 | 0.231 | 0.231 | 0.231 | 0 | 0.194 | 0.194 | 0.194 | 0 | 0.167 | 0.167 | 0.167 | 0 | 0.129 | 0.129 | 0.129 | 0 | 0.066 | 0.066 | 0.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |