Resimac Group Limited
ASX:RMC.AX
0.87 (AUD) • At close September 18, 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 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 498.036 | 84.635 | 97.569 | 115.728 | 273.829 | 253.606 | 243.323 | 242.192 | 235.399 | 235.904 | 237.597 | 72.858 | 65.36 | 65.249 | 65.654 | 52.003 | 42.639 | 10.021 | 35.401 | 14.035 | 14.035 | 14.035 | 14.035 | 13.221 | 13.221 | 13.221 | 13.221 | 3.088 | 3.088 | 3.088 | 3.088 | 2.489 | 2.489 | 2.489 | 2.489 | 2.838 | 2.838 | 2.838 | 2.838 | 2.489 | 2.489 | 2.489 | 2.489 | 2.101 | 2.101 | 2.101 | 2.101 | 0.037 | 0.037 | 0.037 | 0.037 | 0.021 | 0.021 | 0.021 | 0.021 | 3.395 | 3.395 | 3.395 | 3.395 | -0.166 | -0.166 | -0.166 | -0.166 | -0.457 | -0.457 | -0.457 | -0.457 | 9.202 | 9.202 | 9.202 | 9.202 | 8.503 | 8.503 | 8.503 | 8.503 | 2.75 | 2.75 | 2.75 | 2.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| -2.082 | 0 | 0 | 0 | 22.141 | 21.622 | 19.457 | 19.928 | 20.268 | 20.083 | 16.817 | 0 | 0 | 0 | 0 | 0 | 32.619 | 0 | 25.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 500.118 | 84.635 | 97.569 | 115.728 | 251.688 | 231.984 | 223.866 | 222.264 | 215.131 | 215.821 | 220.78 | 72.858 | 65.36 | 65.249 | 65.654 | 52.003 | 10.021 | 10.021 | 10.021 | 14.035 | 14.035 | 14.035 | 14.035 | 13.221 | 13.221 | 13.221 | 13.221 | 3.088 | 3.088 | 3.088 | 3.088 | 2.489 | 2.489 | 2.489 | 2.489 | 2.838 | 2.838 | 2.838 | 2.838 | 2.489 | 2.489 | 2.489 | 2.489 | 2.101 | 2.101 | 2.101 | 2.101 | 0.037 | 0.037 | 0.037 | 0.037 | 0.021 | 0.021 | 0.021 | 0.021 | 3.395 | 3.395 | 3.395 | 3.395 | -0.166 | -0.166 | -0.166 | -0.166 | -0.457 | -0.457 | -0.457 | -0.457 | 9.202 | 9.202 | 9.202 | 9.202 | 8.503 | 8.503 | 8.503 | 8.503 | 2.75 | 2.75 | 2.75 | 2.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 1.004 | 1 | 1 | 1 | 0.919 | 0.915 | 0.92 | 0.918 | 0.914 | 0.915 | 0.929 | 1 | 1 | 1 | 1 | 1 | 0.235 | 1 | 0.283 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
| General & Administrative Expenses
| 0 | 25.313 | 25.746 | 26.634 | 23.048 | 23.18 | 19.043 | 19.74 | 19.161 | 18.12 | 20.037 | 21.632 | 0 | 0 | 0 | 0 | 3.465 | 3.465 | 3.465 | 3.37 | 3.37 | 3.37 | 3.37 | 2.703 | 2.703 | 2.703 | 2.703 | 3.998 | 3.998 | 3.998 | 3.998 | 3.8 | 3.8 | 3.8 | 3.8 | 4.467 | 4.467 | 4.467 | 4.467 | 0.514 | 0.514 | 0.514 | 0.514 | 5.004 | 5.004 | 5.004 | 5.004 | 4.695 | 4.695 | 4.695 | 4.695 | 4.026 | 4.026 | 4.026 | 4.026 | 3.762 | 3.762 | 3.762 | 3.762 | 3.57 | 3.57 | 3.57 | 3.57 | -0.538 | -0.538 | -0.538 | -0.538 | 3.641 | 3.641 | 3.641 | 3.641 | 3.445 | 3.445 | 3.445 | 3.445 | 0.756 | 0.756 | 0.756 | 0.756 | 2.394 | 2.394 | 2.394 | 2.394 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1.07 | 1.494 | 3.542 | 3.384 | 3.093 | 2.459 | 2.346 | 1.589 | 1.688 | 1.494 | 2.076 | 0 | 0 | 0 | 0 | 0.575 | 0.575 | 0.575 | 0.508 | 0.508 | 0.508 | 0.508 | 0.439 | 0.439 | 0.439 | 0.439 | 0.884 | 0.884 | 0.884 | 0.884 | 0.384 | 0.384 | 0.384 | 0.384 | -0.224 | -0.224 | -0.224 | -0.224 | 3.777 | 3.777 | 3.777 | 3.777 | -0.774 | -0.774 | -0.774 | -0.774 | 0.284 | 0.284 | 0.284 | 0.284 | 0.213 | 0.213 | 0.213 | 0.213 | 0.195 | 0.195 | 0.195 | 0.195 | 0.238 | 0.238 | 0.238 | 0.238 | 4.411 | 4.411 | 4.411 | 4.411 | 0.698 | 0.698 | 0.698 | 0.698 | 0.21 | 0.21 | 0.21 | 0.21 | 0.035 | 0.035 | 0.035 | 0.035 | 0.081 | 0.081 | 0.081 | 0.081 | 0 | 0 | 0 | 0 |
| SG&A
| 1.128 | 26.383 | 27.24 | 30.176 | 26.432 | 26.273 | 21.502 | 22.086 | 20.75 | 19.808 | 21.531 | 23.708 | 23.08 | 18.514 | 22.63 | 17.51 | 16.446 | 4.04 | 13.959 | 3.878 | 3.878 | 3.878 | 3.878 | 3.142 | 3.142 | 3.142 | 3.142 | 4.882 | 4.882 | 4.882 | 4.882 | 4.185 | 4.185 | 4.185 | 4.185 | 4.243 | 4.243 | 4.243 | 4.243 | 4.292 | 4.292 | 4.292 | 4.292 | 4.23 | 4.23 | 4.23 | 4.23 | 4.98 | 4.98 | 4.98 | 4.98 | 4.239 | 4.239 | 4.239 | 4.239 | 3.957 | 3.957 | 3.957 | 3.957 | 3.808 | 3.808 | 3.808 | 3.808 | 3.872 | 3.872 | 3.872 | 3.872 | 4.339 | 4.339 | 4.339 | 4.339 | 3.655 | 3.655 | 3.655 | 3.655 | 0.791 | 0.791 | 0.791 | 0.791 | 2.475 | 2.475 | 2.475 | 2.475 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | -39.43 | -37.545 | -34.68 | -32.903 | -29.976 | -29.181 | -31.479 | 0 | 0 | 0 | 0 | 0 | 1.908 | 1.908 | 1.908 | 1.772 | 1.772 | 1.772 | 1.772 | 2.109 | 2.109 | 2.109 | 2.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.48 | -0.48 | -0.48 | -0.48 | -0.162 | -0.162 | -0.162 | -0.162 | 0.236 | 0.236 | 0.236 | 0.236 | 1.543 | 1.543 | 1.543 | 1.543 | 0.984 | 0.984 | 0.984 | 0.984 | 0.273 | 0.273 | 0.273 | 0.273 | 0.144 | 0.144 | 0.144 | 0.144 | -1.367 | -1.367 | -1.367 | -1.367 | -1.775 | -1.775 | -1.775 | -1.775 | -0.579 | -0.579 | -0.579 | -0.579 | 0 | 0 | 0 | 0 | 0.736 | 0.736 | 0.736 | 0.736 |
| Operating Expenses
| 1.128 | 55.222 | 58.109 | 59.803 | 61.202 | 58.71 | 53.636 | 52.234 | 50.124 | 48.208 | 31.479 | 45.817 | 46.757 | 47.92 | 50.956 | 43.679 | 34.367 | 5.948 | 27.17 | 5.649 | 5.649 | 5.649 | 5.649 | 5.251 | 5.251 | 5.251 | 5.251 | 4.882 | 4.882 | 4.882 | 4.882 | 4.185 | 4.185 | 4.185 | 4.185 | 4.243 | 4.243 | 4.243 | 4.243 | 3.812 | 3.812 | 3.812 | 3.812 | 4.068 | 4.068 | 4.068 | 4.068 | 5.216 | 5.216 | 5.216 | 5.216 | 5.781 | 5.781 | 5.781 | 5.781 | 4.941 | 4.941 | 4.941 | 4.941 | 4.08 | 4.08 | 4.08 | 4.08 | 4.016 | 4.016 | 4.016 | 4.016 | 2.972 | 2.972 | 2.972 | 2.972 | 1.88 | 1.88 | 1.88 | 1.88 | 0.212 | 0.212 | 0.212 | 0.212 | 2.475 | 2.475 | 2.475 | 2.475 | 0.736 | 0.736 | 0.736 | 0.736 |
| Operating Income
| 14.325 | 29.413 | 39.46 | 55.925 | 212.258 | 194.439 | 189.186 | 189.361 | 185.155 | 186.64 | 189.301 | 26.574 | 18.603 | 17.329 | 14.698 | 8.324 | 8.291 | -0.047 | 7.47 | 4.413 | 4.413 | 4.413 | 4.413 | 4.718 | 4.718 | 4.718 | 4.718 | -5.88 | -5.88 | -5.88 | -5.88 | -5.582 | -5.582 | -5.582 | -5.582 | -5.872 | -5.872 | -5.872 | -5.872 | -5.615 | -5.615 | -5.615 | -5.615 | -6.196 | -6.196 | -6.196 | -6.196 | -10.264 | -10.264 | -10.264 | -10.264 | -10.099 | -10.099 | -10.099 | -10.099 | -5.617 | -5.617 | -5.617 | -5.617 | -8.56 | -8.56 | -8.56 | -8.56 | -8.765 | -8.765 | -8.765 | -8.765 | 1.183 | 1.183 | 1.183 | 1.183 | 1.628 | 1.628 | 1.628 | 1.628 | 1.449 | 1.449 | 1.449 | 1.449 | -5.524 | -5.524 | -5.524 | -5.524 | 0.736 | 0.736 | 0.736 | 0.736 |
| Operating Income Ratio
| 0.029 | 0.348 | 0.404 | 0.483 | 0.775 | 0.767 | 0.778 | 0.782 | 0.787 | 0.791 | 0.797 | 0.365 | 0.285 | 0.266 | 0.224 | 0.16 | 0.194 | -0.005 | 0.211 | 0.314 | 0.314 | 0.314 | 0.314 | 0.357 | 0.357 | 0.357 | 0.357 | -1.904 | -1.904 | -1.904 | -1.904 | -2.243 | -2.243 | -2.243 | -2.243 | -2.07 | -2.07 | -2.07 | -2.07 | -2.256 | -2.256 | -2.256 | -2.256 | -2.949 | -2.949 | -2.949 | -2.949 | -277.399 | -277.399 | -277.399 | -277.399 | -475.259 | -475.259 | -475.259 | -475.259 | -1.655 | -1.655 | -1.655 | -1.655 | 51.489 | 51.489 | 51.489 | 51.489 | 19.165 | 19.165 | 19.165 | 19.165 | 0.129 | 0.129 | 0.129 | 0.129 | 0.191 | 0.191 | 0.191 | 0.191 | 0.527 | 0.527 | 0.527 | 0.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | -144.375 | -118.862 | -109.843 | -116.628 | -143.525 | -147.991 | -152.4 | 0.467 | 0 | 0 | 0 | 0 | -0.019 | 1.923 | 0.761 | -2.408 | -2.408 | -2.408 | -2.408 | -2.495 | -2.495 | -2.495 | -2.495 | 8.665 | 8.665 | 8.665 | 8.665 | 8.467 | 8.467 | 8.467 | 8.467 | 8.967 | 8.967 | 8.967 | 8.967 | 9.136 | 9.136 | 9.136 | 9.136 | 9.088 | 9.088 | 9.088 | 9.088 | 7.207 | 7.207 | 7.207 | 7.207 | 10.971 | 10.971 | 10.971 | 10.971 | 6.524 | 6.524 | 6.524 | 6.524 | 9.16 | 9.16 | 9.16 | 9.16 | 9.247 | 9.247 | 9.247 | 9.247 | -5.765 | -5.765 | -5.765 | -5.765 | -0.202 | -0.202 | -0.202 | -0.202 | -0.877 | -0.877 | -0.877 | -0.877 | 6.523 | 6.523 | 6.523 | 6.523 | -0.287 | -0.287 | -0.287 | -0.287 |
| Income Before Tax
| 0 | 29.413 | 39.46 | 55.925 | 67.883 | 75.577 | 79.343 | 72.733 | 41.63 | 38.649 | 36.901 | 27.041 | 18.603 | 17.329 | 14.698 | 8.324 | 8.272 | 1.876 | 8.231 | 2.005 | 2.005 | 2.005 | 2.005 | 2.224 | 2.224 | 2.224 | 2.224 | 2.785 | 2.785 | 2.785 | 2.785 | 2.885 | 2.885 | 2.885 | 2.885 | 3.094 | 3.094 | 3.094 | 3.094 | 3.521 | 3.521 | 3.521 | 3.521 | 2.892 | 2.892 | 2.892 | 2.892 | -3.057 | -3.057 | -3.057 | -3.057 | 0.872 | 0.872 | 0.872 | 0.872 | 0.907 | 0.907 | 0.907 | 0.907 | 0.6 | 0.6 | 0.6 | 0.6 | 0.483 | 0.483 | 0.483 | 0.483 | -4.581 | -4.581 | -4.581 | -4.581 | 1.426 | 1.426 | 1.426 | 1.426 | 0.573 | 0.573 | 0.573 | 0.573 | 0.999 | 0.999 | 0.999 | 0.999 | 0.449 | 0.449 | 0.449 | 0.449 |
| Income Before Tax Ratio
| 0 | 0.348 | 0.404 | 0.483 | 0.248 | 0.298 | 0.326 | 0.3 | 0.177 | 0.164 | 0.155 | 0.371 | 0.285 | 0.266 | 0.224 | 0.16 | 0.194 | 0.187 | 0.233 | 0.143 | 0.143 | 0.143 | 0.143 | 0.168 | 0.168 | 0.168 | 0.168 | 0.902 | 0.902 | 0.902 | 0.902 | 1.159 | 1.159 | 1.159 | 1.159 | 1.09 | 1.09 | 1.09 | 1.09 | 1.415 | 1.415 | 1.415 | 1.415 | 1.376 | 1.376 | 1.376 | 1.376 | -82.608 | -82.608 | -82.608 | -82.608 | 41.012 | 41.012 | 41.012 | 41.012 | 0.267 | 0.267 | 0.267 | 0.267 | -3.608 | -3.608 | -3.608 | -3.608 | -1.055 | -1.055 | -1.055 | -1.055 | -0.498 | -0.498 | -0.498 | -0.498 | 0.168 | 0.168 | 0.168 | 0.168 | 0.208 | 0.208 | 0.208 | 0.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0 | 9.038 | 11.953 | 16.973 | 19.242 | 22.071 | 22.222 | 22.048 | 12.782 | 11.49 | 8.609 | 8.148 | 5.196 | 5.404 | 4.562 | 2.68 | 2.483 | 0.563 | 0.972 | 0.603 | 0.603 | 0.603 | 0.603 | 0.672 | 0.672 | 0.672 | 0.672 | 0.851 | 0.851 | 0.851 | 0.851 | 0.858 | 0.858 | 0.858 | 0.858 | 0.804 | 0.804 | 0.804 | 0.804 | 0.458 | 0.458 | 0.458 | 0.458 | 1.101 | 1.101 | 1.101 | 1.101 | 0.071 | 0.071 | 0.071 | 0.071 | 0.274 | 0.274 | 0.274 | 0.274 | 0.258 | 0.258 | 0.258 | 0.258 | 0.6 | 0.6 | 0.6 | 0.6 | 0.483 | 0.483 | 0.483 | 0.483 | -4.581 | -4.581 | -4.581 | -4.581 | 1.426 | 1.426 | 1.426 | 1.426 | 0.573 | 0.573 | 0.573 | 0.573 | 0.999 | 0.999 | 0.999 | 0.999 | 0.449 | 0.449 | 0.449 | 0.449 |
| Net Income
| 399.667 | 20.265 | 27.51 | 38.936 | 48.641 | 53.506 | 57.089 | 50.468 | 28.749 | 27.159 | 28.292 | 18.893 | 13.407 | 11.913 | 10.124 | 5.644 | 5.785 | 1.313 | 7.256 | 1.402 | 1.402 | 1.402 | 1.402 | 1.551 | 1.551 | 1.551 | 1.551 | 1.934 | 1.934 | 1.934 | 1.934 | 2.028 | 2.028 | 2.028 | 2.028 | 2.291 | 2.291 | 2.291 | 2.291 | 3.063 | 3.063 | 3.063 | 3.063 | 1.792 | 1.792 | 1.792 | 1.792 | -3.128 | -3.128 | -3.128 | -3.128 | 0.598 | 0.598 | 0.598 | 0.598 | 0.649 | 0.649 | 0.649 | 0.649 | 0.347 | 0.347 | 0.347 | 0.347 | 0.266 | 0.266 | 0.266 | 0.266 | -5.056 | -5.056 | -5.056 | -5.056 | 1.168 | 1.168 | 1.168 | 1.168 | 0.487 | 0.487 | 0.487 | 0.487 | 0.639 | 0.639 | 0.639 | 0.639 | 0.287 | 0.287 | 0.287 | 0.287 |
| Net Income Ratio
| 0.802 | 0.239 | 0.282 | 0.336 | 0.178 | 0.211 | 0.235 | 0.208 | 0.122 | 0.115 | 0.119 | 0.259 | 0.205 | 0.183 | 0.154 | 0.109 | 0.136 | 0.131 | 0.205 | 0.1 | 0.1 | 0.1 | 0.1 | 0.117 | 0.117 | 0.117 | 0.117 | 0.626 | 0.626 | 0.626 | 0.626 | 0.815 | 0.815 | 0.815 | 0.815 | 0.807 | 0.807 | 0.807 | 0.807 | 1.231 | 1.231 | 1.231 | 1.231 | 0.853 | 0.853 | 0.853 | 0.853 | -84.534 | -84.534 | -84.534 | -84.534 | 28.118 | 28.118 | 28.118 | 28.118 | 0.191 | 0.191 | 0.191 | 0.191 | -2.087 | -2.087 | -2.087 | -2.087 | -0.582 | -0.582 | -0.582 | -0.582 | -0.55 | -0.55 | -0.55 | -0.55 | 0.137 | 0.137 | 0.137 | 0.137 | 0.177 | 0.177 | 0.177 | 0.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 1 | 0.051 | 0.068 | 0.096 | 0.12 | 0.13 | 0.14 | 0.12 | 0.071 | 0.067 | 0.07 | 0.047 | 0.034 | 0.03 | 0.026 | 0.017 | 0.02 | 0.012 | 0.025 | 0.013 | 0.003 | 0.013 | 0.003 | 0.015 | 0.004 | 0.015 | 0.004 | 0.018 | 0.005 | 0.018 | 0.005 | 0.019 | 0.005 | 0.019 | 0.005 | 0.022 | 0.006 | 0.022 | 0.006 | 0.031 | 0.008 | 0.031 | 0.008 | 0.018 | 0.004 | 0.018 | 0.004 | -0.031 | -0.008 | -0.031 | -0.008 | 0.009 | 0.002 | 0.009 | 0.002 | 0.01 | 0.002 | 0.01 | 0.002 | 0.007 | 0.001 | 0.007 | 0.001 | 0.005 | 0.001 | 0.005 | 0.001 | -0.1 | -0.012 | -0.1 | -0.012 | 0.028 | 0.003 | 0.028 | 0.003 | 0.015 | 0.001 | 0.015 | 0.001 | 0.018 | 0.002 | 0.018 | 0.002 | 0.008 | 0.001 | 0.008 | 0.001 |
| EPS Diluted
| 1 | 0.051 | 0.068 | 0.096 | 0.12 | 0.13 | 0.14 | 0.12 | 0.071 | 0.067 | 0.07 | 0.047 | 0.034 | 0.03 | 0.026 | 0.017 | 0.02 | 0.012 | 0.025 | 0.013 | 0.003 | 0.013 | 0.003 | 0.015 | 0.004 | 0.015 | 0.004 | 0.018 | 0.005 | 0.018 | 0.005 | 0.019 | 0.005 | 0.019 | 0.005 | 0.022 | 0.006 | 0.022 | 0.006 | 0.031 | 0.008 | 0.031 | 0.008 | 0.018 | 0.004 | 0.018 | 0.004 | -0.031 | -0.008 | -0.031 | -0.008 | 0.009 | 0.002 | 0.009 | 0.002 | 0.01 | 0.002 | 0.01 | 0.002 | 0.007 | 0.001 | 0.007 | 0.001 | 0.005 | 0.001 | 0.005 | 0.001 | -0.1 | -0.012 | -0.1 | -0.012 | 0.028 | 0.003 | 0.028 | 0.003 | 0.015 | 0.001 | 0.015 | 0.001 | 0.018 | 0.002 | 0.018 | 0.002 | 0.008 | 0.001 | 0.008 | 0.001 |
| EBITDA
| 6.282 | 9.038 | 11.953 | 16.973 | 213.481 | 195.676 | 190.722 | 190.919 | 186.733 | 188.014 | 189.818 | 0.467 | 0 | -0.012 | -0.012 | 0 | -0.023 | 4.272 | 0.758 | 4.706 | 4.706 | 4.706 | 4.706 | 5.038 | 5.038 | 5.038 | 5.038 | 6.421 | 6.421 | 6.421 | 6.421 | 8.332 | 8.332 | 8.332 | 8.332 | 10.243 | 10.243 | 10.243 | 10.243 | 11.372 | 11.372 | 11.372 | 11.372 | 16.251 | 16.251 | 16.251 | 16.251 | 15.484 | 15.484 | 15.484 | 15.484 | 13.665 | 13.665 | 13.665 | 13.665 | 10.227 | 10.227 | 10.227 | 10.227 | 1.6 | 1.6 | 1.6 | 1.6 | 1.365 | 1.365 | 1.365 | 1.365 | -8.757 | -8.757 | -8.757 | -8.757 | 3.654 | 3.654 | 3.654 | 3.654 | 1.395 | 1.395 | 1.395 | 1.395 | 2.088 | 2.088 | 2.088 | 2.088 | 0.736 | 0.736 | 0.736 | 0.736 |
| EBITDA Ratio
| 0.013 | 0.107 | 0.123 | 0.147 | 0.78 | 0.772 | 0.784 | 0.788 | 0.793 | 0.797 | 0.799 | 0.006 | 0 | -0 | -0 | 0 | -0.001 | 0.426 | 0.021 | 0.335 | 0.335 | 0.335 | 0.335 | 0.381 | 0.381 | 0.381 | 0.381 | 2.079 | 2.079 | 2.079 | 2.079 | 3.348 | 3.348 | 3.348 | 3.348 | 3.61 | 3.61 | 3.61 | 3.61 | 4.569 | 4.569 | 4.569 | 4.569 | 7.734 | 7.734 | 7.734 | 7.734 | 418.48 | 418.48 | 418.48 | 418.48 | 643.035 | 643.035 | 643.035 | 643.035 | 3.013 | 3.013 | 3.013 | 3.013 | -9.621 | -9.621 | -9.621 | -9.621 | -2.984 | -2.984 | -2.984 | -2.984 | -0.952 | -0.952 | -0.952 | -0.952 | 0.43 | 0.43 | 0.43 | 0.43 | 0.507 | 0.507 | 0.507 | 0.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |