SATS Ltd.
SGX:S58.SI
3.74 (SGD) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SGD.
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 | |
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Revenue
| 1,370.4 | 2,691.8 | 1,365.4 | 1,282 | 1,198.6 | 953.8 | 0 | 429 | 375.5 | 294.192 | 242.499 | 293.9 | 275.6 | 529.5 | 485.304 | 231.1 | 209.4 | 433.116 | 545.6 | 497.4 | 465.1 | 471.519 | 464 | 453.1 | 439.4 | 423.484 | 439.8 | 434.8 | 426.5 | 425.765 | 440.9 | 438.5 | 424.2 | 417.552 | 441 | 422.7 | 416.9 | 425.082 | 450.7 | 442.2 | 435.2 | 434.588 | 465.5 | 452.1 | 434.5 | 448.992 | 470.6 | 461.5 | 437.9 | 433.313 | 442.3 | 424.2 | 466.5 | 504.931 | 440.9 | 401.2 | 382.1 | 390.606 | 434.3 | 362.3 | 351.7 | 265.524 | 239.511 | 239.511 | 239.511 | 239.511 | 236.415 | 236.415 | 236.415 | 236.415 | 233.007 | 233.007 | 233.007 | 233.007 | 243.933 | 243.933 | 243.933 | 243.933 | 217.167 | 217.167 | 217.167 | 217.167 | 239.536 | 239.536 | 239.536 | 492.5 | 223.82 | 465.6 | 223.82 | 223.82 | 221.789 | 221.789 | 221.789 | 221.789 | 197.541 | 197.541 | 197.541 | 197.541 | 186.537 | 186.537 | 186.537 | 186.537 |
Cost of Revenue
| 0 | 1,980.2 | 1,263.5 | 1,898.4 | 0 | 735.5 | 0 | 668.4 | 0 | 245.343 | 195.624 | 457.6 | 0 | 404.8 | 335.804 | 377.7 | 0 | 298.114 | 381.8 | 341.3 | 322 | 322.908 | 307.6 | 300.6 | 295.2 | 290.971 | 290.8 | 291.5 | 291 | 297.527 | 298.7 | 297.8 | 294 | 293.777 | 301.4 | 290.5 | 293.3 | 294.958 | 308 | 309.1 | 306.1 | 299.724 | 326.9 | 313 | 305.6 | 300.305 | 325.7 | 100.5 | 90.3 | 96.36 | 100 | 99.5 | 117.6 | 143.935 | 124.1 | 108 | 98.5 | 102.012 | 121.9 | 94.1 | 91.5 | 38.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252.964 | 0 | 241.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,370.4 | 711.6 | 101.9 | -616.4 | 1,198.6 | 218.3 | 0 | -239.4 | 375.5 | 48.849 | 46.876 | -163.7 | 275.6 | 124.7 | 149.501 | -146.6 | 209.4 | 135.002 | 163.8 | 156.1 | 143.1 | 148.611 | 156.4 | 152.5 | 144.2 | 132.513 | 149 | 143.3 | 135.5 | 128.238 | 142.2 | 140.7 | 130.2 | 123.775 | 139.6 | 132.2 | 123.6 | 130.124 | 142.7 | 133.1 | 129.1 | 134.864 | 138.6 | 139.1 | 128.9 | 148.687 | 144.9 | 361 | 347.6 | 336.953 | 342.3 | 324.7 | 348.9 | 360.996 | 316.8 | 293.2 | 283.6 | 288.594 | 312.4 | 268.2 | 260.2 | 226.667 | 239.511 | 239.511 | 239.511 | 239.511 | 236.415 | 236.415 | 236.415 | 236.415 | 233.007 | 233.007 | 233.007 | 233.007 | 243.933 | 243.933 | 243.933 | 243.933 | 217.167 | 217.167 | 217.167 | 217.167 | 239.536 | 239.536 | 239.536 | 239.536 | 223.82 | 223.82 | 223.82 | 223.82 | 221.789 | 221.789 | 221.789 | 221.789 | 197.541 | 197.541 | 197.541 | 197.541 | 186.537 | 186.537 | 186.537 | 186.537 |
Gross Profit Ratio
| 1 | 0.264 | 0.075 | -0.481 | 1 | 0.229 | 0 | -0.558 | 1 | 0.166 | 0.193 | -0.557 | 1 | 0.236 | 0.308 | -0.634 | 1 | 0.312 | 0.3 | 0.314 | 0.308 | 0.315 | 0.337 | 0.337 | 0.328 | 0.313 | 0.339 | 0.33 | 0.318 | 0.301 | 0.323 | 0.321 | 0.307 | 0.296 | 0.317 | 0.313 | 0.296 | 0.306 | 0.317 | 0.301 | 0.297 | 0.31 | 0.298 | 0.308 | 0.297 | 0.331 | 0.308 | 0.782 | 0.794 | 0.778 | 0.774 | 0.765 | 0.748 | 0.715 | 0.719 | 0.731 | 0.742 | 0.739 | 0.719 | 0.74 | 0.74 | 0.854 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.486 | 1 | 0.481 | 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -231.4 | 409.8 | 59.506 | 49.404 | -164.2 | 272.1 | 49.404 | 92.944 | 0 | 0 | 93.477 | 100.9 | 91.1 | 86.3 | 97.784 | 91.1 | 86.5 | 79.3 | 86.446 | 83.3 | 82.2 | 82 | 82.413 | 75.5 | 77.1 | 75.7 | 74.06 | 77.8 | 73 | 79.6 | 85.43 | 91.6 | 90.6 | 89.4 | 93.16 | 96.6 | 92.5 | 88.2 | 94.552 | 98.1 | 53.4 | 50.2 | 49.656 | 50.5 | 49.1 | 48.3 | 48.533 | 41.4 | 38.8 | 37.6 | 39.478 | 37.2 | 35.7 | 35.2 | 14.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 49.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 522 | 0 | 508.5 | 0 | 224.2 | 0 | -231.4 | 409.8 | 59.506 | 49.404 | -164.2 | 272.1 | 98.8 | 92.944 | 97.7 | 0 | 93.477 | 100.9 | 91.1 | 86.3 | 97.784 | 91.1 | 86.5 | 79.3 | 86.446 | 83.3 | 82.2 | 82 | 82.413 | 75.5 | 77.1 | 75.7 | 74.06 | 77.8 | 73 | 79.6 | 85.43 | 91.6 | 90.6 | 89.4 | 93.16 | 96.6 | 92.5 | 88.2 | 94.552 | 98.1 | 53.4 | 50.2 | 49.656 | 50.5 | 49.1 | 48.3 | 48.533 | 41.4 | 38.8 | 37.6 | 39.478 | 37.2 | 35.7 | 35.2 | 14.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1,257.5 | 0 | 16.1 | 2 | 0 | 0 | 0 | 0 | 0 | -0.079 | -0.006 | 0 | 0 | -0.006 | 0.021 | -549 | -245.4 | 0 | 0 | 0.1 | -0.5 | -0.321 | -0.2 | -0.4 | -0.1 | 0 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0.2 | 0 | 1.021 | -1 | 0.6 | 246.4 | 2.892 | 248 | -1.1 | 10.5 | 0.342 | 0.2 | 1.3 | 0.2 | 0.662 | 0.3 | 0.4 | 0.6 | -194.504 | -177.317 | -177.317 | -177.317 | -177.317 | -198.13 | -198.13 | -198.13 | -198.13 | -186.997 | -186.997 | -186.997 | -186.997 | -188.196 | -188.196 | -188.196 | -188.196 | -162.706 | -162.706 | -162.706 | -162.706 | -175.032 | -175.032 | -175.032 | -354.709 | -151.958 | -314.7 | -151.958 | -151.958 | -169.054 | -169.054 | -169.054 | -169.054 | -152.202 | -152.202 | -152.202 | -152.202 | -146.662 | -146.662 | -146.662 | -146.662 |
Operating Expenses
| -1,257.5 | 522 | 16.1 | -681.9 | 1,188.4 | 224.2 | 0 | -231.4 | 409.8 | 59.427 | 49.398 | -164.2 | 272.1 | 98.8 | 92.966 | -549 | -245.4 | 93.477 | 100.9 | 91.1 | 86.3 | 97.784 | 91.1 | 86.5 | 79.3 | 86.446 | 83.3 | 82.2 | 82 | 82.413 | 75.5 | 77.1 | 75.7 | 74.06 | 77.8 | 73 | 79.6 | 85.43 | 91.6 | 90.6 | 89.4 | 93.16 | 96.6 | 92.5 | 88.2 | 94.552 | 98.1 | 270.7 | 296.6 | 246.588 | 298.5 | 279.4 | 318.3 | 310.81 | 264.6 | 252.2 | 242.4 | 248.33 | 254.4 | 225.8 | 216.5 | -179.531 | -177.317 | -177.317 | -177.317 | -177.317 | -198.13 | -198.13 | -198.13 | -198.13 | -186.997 | -186.997 | -186.997 | -186.997 | -188.196 | -188.196 | -188.196 | -188.196 | -162.706 | -162.706 | -162.706 | -162.706 | -175.032 | -175.032 | -175.032 | 354.709 | -151.958 | 314.7 | -151.958 | -151.958 | -169.054 | -169.054 | -169.054 | -169.054 | -152.202 | -152.202 | -152.202 | -152.202 | -146.662 | -146.662 | -146.662 | -146.662 |
Operating Income
| 112.9 | 189.6 | 85.8 | 65.5 | 10.2 | -5.9 | 0 | -8 | -34.3 | -10.577 | -0.653 | 0.5 | 3.5 | 25.901 | 56.556 | -317.9 | -36 | 41.525 | 62.9 | 65 | 56.8 | 50.827 | 65.3 | 66 | 64.9 | 46.067 | 65.7 | 61.1 | 53.5 | 45.825 | 66.7 | 63.6 | 54.5 | 49.715 | 61.8 | 59.2 | 44 | 44.694 | 51.1 | 42.5 | 39.7 | 41.704 | 42 | 46.6 | 40.7 | 54.135 | 46.8 | 52.1 | 39.3 | 48.291 | 43.8 | 45.3 | 30.6 | 50.186 | 52.2 | 41 | 41.2 | 40.264 | 58 | 42.4 | 43.7 | 47.136 | 62.194 | 62.194 | 62.194 | 62.194 | 38.285 | 38.285 | 38.285 | 38.285 | 46.01 | 46.01 | 46.01 | 46.01 | 55.738 | 55.738 | 55.738 | 55.738 | 54.461 | 54.461 | 54.461 | 54.461 | 64.504 | 64.504 | 64.504 | 107.974 | 71.862 | 120.3 | 71.862 | 71.862 | 52.735 | 52.735 | 52.735 | 52.735 | 45.34 | 45.34 | 45.34 | 45.34 | 39.875 | 39.875 | 39.875 | 39.875 |
Operating Income Ratio
| 0.082 | 0.07 | 0.063 | 0.051 | 0.009 | -0.006 | 0 | -0.019 | -0.091 | -0.036 | -0.003 | 0.002 | 0.013 | 0.049 | 0.117 | -1.376 | -0.172 | 0.096 | 0.115 | 0.131 | 0.122 | 0.108 | 0.141 | 0.146 | 0.148 | 0.109 | 0.149 | 0.141 | 0.125 | 0.108 | 0.151 | 0.145 | 0.128 | 0.119 | 0.14 | 0.14 | 0.106 | 0.105 | 0.113 | 0.096 | 0.091 | 0.096 | 0.09 | 0.103 | 0.094 | 0.121 | 0.099 | 0.113 | 0.09 | 0.111 | 0.099 | 0.107 | 0.066 | 0.099 | 0.118 | 0.102 | 0.108 | 0.103 | 0.134 | 0.117 | 0.124 | 0.178 | 0.26 | 0.26 | 0.26 | 0.26 | 0.162 | 0.162 | 0.162 | 0.162 | 0.197 | 0.197 | 0.197 | 0.197 | 0.228 | 0.228 | 0.228 | 0.228 | 0.251 | 0.251 | 0.251 | 0.251 | 0.269 | 0.269 | 0.269 | 0.219 | 0.321 | 0.258 | 0.321 | 0.321 | 0.238 | 0.238 | 0.238 | 0.238 | 0.23 | 0.23 | 0.23 | 0.23 | 0.214 | 0.214 | 0.214 | 0.214 |
Total Other Income Expenses Net
| -112.9 | -143.6 | -29.8 | -88.6 | 21.3 | -17.5 | 0 | -9 | 3.1 | 3.801 | -35.709 | -1.9 | -5 | -48.201 | -3.08 | 268.4 | -33.9 | -3.099 | 13.8 | 13.4 | 14.1 | 9.283 | 21.1 | 14.3 | 16 | -0.208 | 19 | 25.9 | 16.7 | 0.544 | 13.3 | 12.9 | 21.7 | 10.756 | 11.5 | 12.3 | 15.9 | 13.184 | 13.2 | 11.1 | 9.3 | 9.252 | 12.7 | 12.3 | 10.2 | -1.461 | 10.4 | -40.7 | 11.4 | 2.221 | 12.6 | 11.8 | -1.2 | 14.995 | 15.1 | -0.8 | -1.2 | 12.608 | 9.5 | 8.5 | 8.1 | -1.257 | 0 | 0 | 0 | 0 | 16.658 | 16.658 | 16.658 | 16.658 | 15.497 | 15.497 | 15.497 | 15.497 | 0.084 | 0.084 | 0.084 | 0.084 | -0.054 | -0.054 | -0.054 | -0.054 | 0.014 | 0.014 | 0.014 | 15.926 | 0 | 13.9 | 0 | 0 | 0 | 0 | 0 | 0 | 4.541 | 4.541 | 4.541 | 4.541 | -5.21 | -5.21 | -5.21 | -5.21 |
Income Before Tax
| 0 | 46 | 56 | -23.1 | 31.5 | -23.4 | 0 | -17 | -31.2 | -6.775 | -36.362 | -1.4 | -1.5 | -22.3 | 53.477 | -49.5 | -69.9 | -12.094 | 76.7 | 78.4 | 70.9 | 60.11 | 86.4 | 80.3 | 80.9 | 79.686 | 84.7 | 87 | 70.2 | 76.364 | 80 | 76.5 | 76.2 | 60.471 | 73.3 | 71.5 | 59.9 | 57.878 | 64.3 | 53.6 | 49 | 50.956 | 54.7 | 58.9 | 50.9 | 72.421 | 57.2 | 61 | 50.7 | 50.512 | 56.4 | 57.1 | 56.5 | 65.181 | 67.3 | 57.8 | 55.2 | 52.872 | 67.5 | 50.9 | 51.8 | 45.879 | 62.194 | 62.194 | 62.194 | 62.194 | 54.943 | 54.943 | 54.943 | 54.943 | 61.507 | 61.507 | 61.507 | 61.507 | 55.822 | 55.822 | 55.822 | 55.822 | 54.407 | 54.407 | 54.407 | 54.407 | 64.518 | 64.518 | 64.518 | 123.9 | 71.862 | 134.2 | 71.862 | 71.862 | 52.735 | 52.735 | 52.735 | 52.735 | 49.88 | 49.88 | 49.88 | 49.88 | 34.665 | 34.665 | 34.665 | 34.665 |
Income Before Tax Ratio
| 0 | 0.017 | 0.041 | -0.018 | 0.026 | -0.025 | 0 | -0.04 | -0.083 | -0.023 | -0.15 | -0.005 | -0.005 | -0.042 | 0.11 | -0.214 | -0.334 | -0.028 | 0.141 | 0.158 | 0.152 | 0.127 | 0.186 | 0.177 | 0.184 | 0.188 | 0.193 | 0.2 | 0.165 | 0.179 | 0.181 | 0.174 | 0.18 | 0.145 | 0.166 | 0.169 | 0.144 | 0.136 | 0.143 | 0.121 | 0.113 | 0.117 | 0.118 | 0.13 | 0.117 | 0.161 | 0.122 | 0.132 | 0.116 | 0.117 | 0.128 | 0.135 | 0.121 | 0.129 | 0.153 | 0.144 | 0.144 | 0.135 | 0.155 | 0.14 | 0.147 | 0.173 | 0.26 | 0.26 | 0.26 | 0.26 | 0.232 | 0.232 | 0.232 | 0.232 | 0.264 | 0.264 | 0.264 | 0.264 | 0.229 | 0.229 | 0.229 | 0.229 | 0.251 | 0.251 | 0.251 | 0.251 | 0.269 | 0.269 | 0.269 | 0.252 | 0.321 | 0.288 | 0.321 | 0.321 | 0.238 | 0.238 | 0.238 | 0.238 | 0.253 | 0.253 | 0.253 | 0.253 | 0.186 | 0.186 | 0.186 | 0.186 |
Income Tax Expense
| -65 | 38.6 | 24.5 | 14.6 | 1.6 | 2.4 | 0 | -7 | -8.7 | -7.858 | -9.038 | -8.2 | -2.9 | -11.2 | 9.575 | -284.7 | 7.7 | -3.4 | 13.3 | 15.4 | 13 | 8.28 | 15.2 | 13.3 | 14.7 | 10.851 | 16.7 | 15.5 | 13 | 8.9 | 13.5 | 14.2 | 11.7 | 10.776 | 12.6 | 12.1 | 11.3 | 8.862 | 10.6 | 7.9 | 6.7 | 7.801 | 10.6 | 10 | 5 | 9.039 | 10 | 11.2 | 9.5 | 0.135 | 12.2 | 14.7 | 11.2 | 14.556 | 15.9 | 12.3 | 10.9 | 6.251 | 13.8 | 10 | 10.9 | 8.765 | 13.399 | 13.399 | 13.399 | 13.399 | 10.196 | 10.196 | 10.196 | 10.196 | 14.203 | 14.203 | 14.203 | 14.203 | 12.296 | 12.296 | 12.296 | 12.296 | 6.994 | 6.994 | 6.994 | 6.994 | 10.815 | 10.815 | 10.815 | 21.371 | 18.665 | 16 | 18.665 | 18.665 | 8.982 | 8.982 | 8.982 | 8.982 | 9.867 | 9.867 | 9.867 | 9.867 | 7.098 | 7.098 | 7.098 | 7.098 |
Net Income
| 65 | 64.1 | 31.5 | -37.7 | 29.9 | 6 | 0 | -10 | -22.5 | 5.093 | -19.732 | 6.8 | 1.4 | -2 | 43.902 | 235.2 | -43.7 | -6.338 | 59.3 | 60.7 | 54.7 | 49.908 | 68.9 | 65.7 | 63.9 | 65.365 | 66.6 | 72.2 | 57.3 | 66.635 | 65.1 | 62.1 | 64.1 | 50.691 | 60.6 | 59.7 | 49.6 | 51.595 | 53.7 | 47.1 | 43.3 | 42.587 | 42.9 | 48.7 | 46.2 | 46.164 | 47 | 50.3 | 41.3 | 50.083 | 38.2 | 40.1 | 42.5 | 50.75 | 51.2 | 45.2 | 44.3 | 46.541 | 53.4 | 40.9 | 40.4 | 37.114 | 48.795 | 48.795 | 48.795 | 48.795 | 44.747 | 44.747 | 44.747 | 44.747 | 47.305 | 47.305 | 47.305 | 47.305 | 43.526 | 43.526 | 43.526 | 43.526 | 47.413 | 47.413 | 47.413 | 47.413 | 53.703 | 53.703 | 53.703 | 96.5 | 53.197 | 118.2 | 53.197 | 53.197 | 43.753 | 43.753 | 43.753 | 43.753 | 40.014 | 40.014 | 40.014 | 40.014 | 27.567 | 27.567 | 27.567 | 27.567 |
Net Income Ratio
| 0.047 | 0.024 | 0.023 | -0.029 | 0.025 | 0.006 | 0 | -0.023 | -0.06 | 0.017 | -0.081 | 0.023 | 0.005 | -0.004 | 0.09 | 1.018 | -0.209 | -0.015 | 0.109 | 0.122 | 0.118 | 0.106 | 0.148 | 0.145 | 0.145 | 0.154 | 0.151 | 0.166 | 0.134 | 0.157 | 0.148 | 0.142 | 0.151 | 0.121 | 0.137 | 0.141 | 0.119 | 0.121 | 0.119 | 0.107 | 0.099 | 0.098 | 0.092 | 0.108 | 0.106 | 0.103 | 0.1 | 0.109 | 0.094 | 0.116 | 0.086 | 0.095 | 0.091 | 0.101 | 0.116 | 0.113 | 0.116 | 0.119 | 0.123 | 0.113 | 0.115 | 0.14 | 0.204 | 0.204 | 0.204 | 0.204 | 0.189 | 0.189 | 0.189 | 0.189 | 0.203 | 0.203 | 0.203 | 0.203 | 0.178 | 0.178 | 0.178 | 0.178 | 0.218 | 0.218 | 0.218 | 0.218 | 0.224 | 0.224 | 0.224 | 0.196 | 0.238 | 0.254 | 0.238 | 0.238 | 0.197 | 0.197 | 0.197 | 0.197 | 0.203 | 0.203 | 0.203 | 0.203 | 0.148 | 0.148 | 0.148 | 0.148 |
EPS
| 0.044 | 0.043 | 0.021 | -0.025 | 0.02 | 0.005 | 0 | -0.01 | -0.016 | 0.004 | -0.017 | 0.006 | 0.001 | -0.002 | 0.037 | 0.2 | -0.037 | -0.005 | 0.05 | 0.051 | 0.046 | 0.042 | 0.059 | 0.056 | 0.054 | 0.055 | 0.057 | 0.062 | 0.048 | 0.056 | 0.055 | 0.053 | 0.055 | 0.043 | 0.052 | 0.051 | 0.043 | 0.044 | 0.045 | 0.04 | 0.037 | 0.036 | 0.036 | 0.041 | 0.039 | 0.039 | 0.04 | 0.043 | 0.035 | 0.042 | 0.033 | 0.034 | 0.036 | 0.043 | 0.044 | 0.039 | 0.038 | 0.04 | 0.038 | 0.036 | 0.035 | 0.033 | 0.043 | 0.043 | 0.043 | 0.043 | 0.04 | 0.04 | 0.04 | 0.04 | 0.043 | 0.043 | 0.043 | 0.043 | 0.04 | 0.04 | 0.04 | 0.04 | 0.045 | 0.045 | 0.045 | 0.045 | 0.051 | 0.051 | 0.051 | 0.091 | 0.05 | 0.11 | 0.05 | 0.05 | 0.041 | 0.041 | 0.041 | 0.041 | 0.038 | 0.038 | 0.038 | 0.038 | 0.026 | 0.026 | 0.026 | 0.026 |
EPS Diluted
| 0.043 | 0.043 | 0.021 | -0.025 | 0.02 | 0.005 | 0 | -0.01 | -0.016 | 0.004 | -0.017 | 0.006 | 0.001 | -0.002 | 0.037 | 0.2 | -0.037 | -0.005 | 0.05 | 0.051 | 0.046 | 0.042 | 0.059 | 0.056 | 0.054 | 0.055 | 0.056 | 0.061 | 0.048 | 0.056 | 0.055 | 0.053 | 0.054 | 0.043 | 0.051 | 0.05 | 0.043 | 0.044 | 0.045 | 0.04 | 0.036 | 0.035 | 0.036 | 0.041 | 0.039 | 0.039 | 0.04 | 0.043 | 0.035 | 0.042 | 0.032 | 0.034 | 0.036 | 0.043 | 0.044 | 0.039 | 0.038 | 0.04 | 0.038 | 0.036 | 0.035 | 0.033 | 0.042 | 0.042 | 0.042 | 0.042 | 0.04 | 0.04 | 0.04 | 0.04 | 0.043 | 0.043 | 0.043 | 0.043 | 0.04 | 0.04 | 0.04 | 0.04 | 0.045 | 0.045 | 0.045 | 0.045 | 0.051 | 0.051 | 0.051 | 0.091 | 0.05 | 0.11 | 0.05 | 0.05 | 0.041 | 0.041 | 0.041 | 0.041 | 0.038 | 0.038 | 0.038 | 0.038 | 0.026 | 0.026 | 0.026 | 0.026 |
EBITDA
| 112.9 | 450.2 | 240.35 | 118.2 | 10.2 | 85.9 | 0 | -3.2 | -34.3 | 1.501 | -23.643 | 2.1 | 3.5 | 89.501 | 53.565 | -317.9 | 209.4 | 23.647 | 108.8 | 108 | 98.7 | 84.099 | 107.4 | 100.7 | 101.2 | 100.862 | 104.4 | 99.3 | 89.1 | 95.218 | 98.9 | 94.9 | 84.9 | 80.675 | 92.1 | 88.9 | 74.9 | 76.412 | 82.5 | 70.5 | 67.2 | 71.96 | 74.4 | 78.7 | 73.2 | 97.406 | 82.1 | 123.9 | 74.5 | 77.704 | 83.2 | 85.5 | 85.9 | 93.333 | 91.5 | 80.9 | 78.5 | 76.181 | 90.5 | 75.8 | 76.6 | 63.284 | 76.989 | 76.989 | 76.989 | 76.989 | 54.943 | 54.943 | 54.943 | 54.943 | 61.359 | 61.359 | 61.359 | 61.359 | 71.557 | 71.557 | 71.557 | 71.557 | 69.856 | 69.856 | 69.856 | 69.856 | 79.836 | 79.836 | 79.836 | 137.791 | 86.175 | 150.9 | 86.175 | 86.175 | 62.731 | 62.731 | 62.731 | 62.731 | 49.88 | 49.88 | 49.88 | 49.88 | 34.665 | 34.665 | 34.665 | 34.665 |
EBITDA Ratio
| 0.082 | 0.167 | 0.176 | 0.092 | 0.009 | 0.09 | 0 | -0.007 | -0.091 | 0.005 | -0.097 | 0.007 | 0.013 | 0.169 | 0.11 | -1.376 | 1 | 0.055 | 0.199 | 0.217 | 0.212 | 0.178 | 0.231 | 0.222 | 0.23 | 0.238 | 0.237 | 0.228 | 0.209 | 0.224 | 0.224 | 0.216 | 0.2 | 0.193 | 0.209 | 0.21 | 0.18 | 0.18 | 0.183 | 0.159 | 0.154 | 0.166 | 0.16 | 0.174 | 0.168 | 0.217 | 0.174 | 0.268 | 0.17 | 0.179 | 0.188 | 0.202 | 0.184 | 0.185 | 0.208 | 0.202 | 0.205 | 0.195 | 0.208 | 0.209 | 0.218 | 0.238 | 0.321 | 0.321 | 0.321 | 0.321 | 0.232 | 0.232 | 0.232 | 0.232 | 0.263 | 0.263 | 0.263 | 0.263 | 0.293 | 0.293 | 0.293 | 0.293 | 0.322 | 0.322 | 0.322 | 0.322 | 0.333 | 0.333 | 0.333 | 0.28 | 0.385 | 0.324 | 0.385 | 0.385 | 0.283 | 0.283 | 0.283 | 0.283 | 0.253 | 0.253 | 0.253 | 0.253 | 0.186 | 0.186 | 0.186 | 0.186 |