St Barbara Limited
ASX:SBM.AX
0.34 (AUD) • At close November 5, 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 Q2 | 2015 Q2 | 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 | 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 | |
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Revenue
| 112.819 | 110.784 | 0 | 325.042 | 355.072 | 325.273 | 382.181 | 358.066 | 461.062 | 361.903 | 318.242 | 332.079 | 349.452 | 329.752 | 321.856 | 319.846 | 298.49 | 311.625 | 236.358 | 234.725 | 133.457 | 228.045 | 127.96 | 127.96 | 127.96 | 229.58 | 135.511 | 135.511 | 135.511 | 135.511 | 91.065 | 91.065 | 91.065 | 91.065 | 74.479 | 74.479 | 74.479 | 74.479 | 70.282 | 70.282 | 70.282 | 70.282 | 35.792 | 35.792 | 35.792 | 35.792 | 32.728 | 32.728 | 32.728 | 32.728 | 28.816 | 28.816 | 28.816 | 28.816 | 11.638 | 11.638 | 11.638 | 11.638 | 5.493 | 5.493 | 5.493 | 5.493 | 14.028 | 14.028 | 14.028 | 14.028 | 13.629 | 13.629 | 13.629 | 13.629 | 17.915 | 17.915 | 17.915 | 17.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.407 | 21.407 | 21.407 | 21.407 | 18.294 | 18.294 | 18.294 | 18.294 | 19.587 | 19.587 | 19.587 | 19.587 | 15.901 | 15.901 | 15.901 | 15.901 | 13.52 | 13.52 | 13.52 | 13.52 | 13.895 | 13.895 | 13.895 | 13.895 | 1.308 | 1.308 | 1.308 | 1.308 | 0.181 | 0.181 | 0.181 | 0.181 | 3.401 | 3.401 | 3.401 | 3.401 |
Cost of Revenue
| 120.032 | 135.319 | 0 | 315.906 | 326.778 | 269.099 | 317.44 | 276.863 | 306.276 | 268.126 | 212.098 | 159.181 | 148.619 | 150.091 | 150.463 | 138.555 | 146.196 | 156.186 | 161.322 | 157.698 | 98.921 | 156.678 | 79.515 | 79.515 | 79.515 | 141.258 | 67.219 | 67.219 | 67.219 | 67.219 | 52.005 | 52.005 | 52.005 | 52.005 | 51.922 | 51.922 | 51.922 | 51.922 | 46.449 | 46.449 | 46.449 | 46.449 | 21.122 | 21.122 | 21.122 | 21.122 | 6.128 | 6.128 | 6.128 | 6.128 | 4.429 | 4.429 | 4.429 | 4.429 | 6.916 | 6.916 | 6.916 | 6.916 | 5.434 | 5.434 | 5.434 | 5.434 | 3.316 | 3.316 | 3.316 | 3.316 | 3.426 | 3.426 | 3.426 | 3.426 | 3.471 | 3.471 | 3.471 | 3.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -7.213 | -24.535 | 0 | 9.136 | 28.294 | 56.174 | 64.741 | 81.203 | 154.786 | 93.777 | 106.144 | 172.898 | 200.833 | 179.661 | 171.393 | 181.291 | 152.294 | 155.439 | 75.036 | 77.027 | 34.537 | 71.367 | 48.446 | 48.446 | 48.446 | 88.322 | 68.292 | 68.292 | 68.292 | 68.292 | 39.06 | 39.06 | 39.06 | 39.06 | 22.557 | 22.557 | 22.557 | 22.557 | 23.834 | 23.834 | 23.834 | 23.834 | 14.671 | 14.671 | 14.671 | 14.671 | 26.6 | 26.6 | 26.6 | 26.6 | 24.387 | 24.387 | 24.387 | 24.387 | 4.723 | 4.723 | 4.723 | 4.723 | 0.059 | 0.059 | 0.059 | 0.059 | 10.712 | 10.712 | 10.712 | 10.712 | 10.203 | 10.203 | 10.203 | 10.203 | 14.444 | 14.444 | 14.444 | 14.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.407 | 21.407 | 21.407 | 21.407 | 18.294 | 18.294 | 18.294 | 18.294 | 19.587 | 19.587 | 19.587 | 19.587 | 15.901 | 15.901 | 15.901 | 15.901 | 13.52 | 13.52 | 13.52 | 13.52 | 13.895 | 13.895 | 13.895 | 13.895 | 1.308 | 1.308 | 1.308 | 1.308 | 0.181 | 0.181 | 0.181 | 0.181 | 3.401 | 3.401 | 3.401 | 3.401 |
Gross Profit Ratio
| -0.064 | -0.221 | 0 | 0.028 | 0.08 | 0.173 | 0.169 | 0.227 | 0.336 | 0.259 | 0.334 | 0.521 | 0.575 | 0.545 | 0.533 | 0.567 | 0.51 | 0.499 | 0.317 | 0.328 | 0.259 | 0.313 | 0.379 | 0.379 | 0.379 | 0.385 | 0.504 | 0.504 | 0.504 | 0.504 | 0.429 | 0.429 | 0.429 | 0.429 | 0.303 | 0.303 | 0.303 | 0.303 | 0.339 | 0.339 | 0.339 | 0.339 | 0.41 | 0.41 | 0.41 | 0.41 | 0.813 | 0.813 | 0.813 | 0.813 | 0.846 | 0.846 | 0.846 | 0.846 | 0.406 | 0.406 | 0.406 | 0.406 | 0.011 | 0.011 | 0.011 | 0.011 | 0.764 | 0.764 | 0.764 | 0.764 | 0.749 | 0.749 | 0.749 | 0.749 | 0.806 | 0.806 | 0.806 | 0.806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 6.211 | 7.684 | 0 | 13.358 | 0 | 16.541 | 12.194 | 14.427 | 16.585 | 10.571 | 10.904 | 10.955 | 12.231 | 11.609 | 9.437 | 11.54 | 9.073 | 10.111 | 13.784 | 15.616 | 5.909 | 8.441 | 4.813 | 4.813 | 4.813 | 8.988 | 3.433 | 3.433 | 3.433 | 3.433 | 3.712 | 3.712 | 3.712 | 3.712 | 5.346 | 5.346 | 5.346 | 5.346 | 6.283 | 6.283 | 6.283 | 6.283 | 5.683 | 5.683 | 5.683 | 5.683 | 4.453 | 4.453 | 4.453 | 4.453 | 3.113 | 3.113 | 3.113 | 3.113 | 2.367 | 2.367 | 2.367 | 2.367 | 1.874 | 1.874 | 1.874 | 1.874 | 2.434 | 2.434 | 2.434 | 2.434 | 2.09 | 2.09 | 2.09 | 2.09 | 2.508 | 2.508 | 2.508 | 2.508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.51 | 10.878 | 0 | 19.073 | 0 | 16.873 | 30.435 | 19.789 | 19.293 | 15.088 | 14.354 | 7.47 | 8.546 | 4.239 | 8.116 | 4.576 | 4.197 | 3.517 | 4.041 | 1.518 | 1.518 | 1.518 | 2.045 | 2.045 | 2.045 | 2.045 | 2.233 | 2.233 | 2.233 | 2.233 | 1.167 | 1.167 | 1.167 | 1.167 | -3.393 | -3.393 | -3.393 | -3.393 | -2.483 | -2.483 | -2.483 | -2.483 | 2 | 2 | 2 | 2 | 1.379 | 1.379 | 1.379 | 1.379 | 0.882 | 0.882 | 0.882 | 0.882 | 0.442 | 0.442 | 0.442 | 0.442 | 0.339 | 0.339 | 0.339 | 0.339 | 7.285 | 7.285 | 7.285 | 7.285 | 0.607 | 0.607 | 0.607 | 0.607 | 6.237 | 6.237 | 6.237 | 6.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.721 | 18.562 | 0 | 32.431 | 28.525 | 33.414 | 42.629 | 34.216 | 35.878 | 25.659 | 13.883 | 18.425 | 20.777 | 15.848 | 17.553 | 16.116 | 13.27 | 13.628 | 17.825 | 20.609 | 7.427 | 18.718 | 6.858 | 6.858 | 6.858 | 15.019 | 5.666 | 5.666 | 5.666 | 5.666 | 4.879 | 4.879 | 4.879 | 4.879 | 1.953 | 1.953 | 1.953 | 1.953 | 3.8 | 3.8 | 3.8 | 3.8 | 7.682 | 7.682 | 7.682 | 7.682 | 5.831 | 5.831 | 5.831 | 5.831 | 3.995 | 3.995 | 3.995 | 3.995 | 2.809 | 2.809 | 2.809 | 2.809 | 2.212 | 2.212 | 2.212 | 2.212 | 9.719 | 9.719 | 9.719 | 9.719 | 2.697 | 2.697 | 2.697 | 2.697 | 8.744 | 8.744 | 8.744 | 8.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.037 | 0.037 | 0.037 | 0.037 | 5.329 | 5.329 | 5.329 | 5.329 | 0.145 | 0.145 | 0.145 | 0.145 | 0.023 | 0.023 | 0.023 | 0.023 | 0.057 | 0.057 | 0.057 | 0.057 | 0.125 | 0.125 | 0.125 | 0.125 | 0.67 | 0.67 | 0.67 | 0.67 | 0.109 | 0.109 | 0.109 | 0.109 | 0.79 | 0.79 | 0.79 | 0.79 |
Other Expenses
| 4.234 | -7.548 | 0 | 0.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.009 | 11.009 | 11.009 | 11.009 | 16.68 | 16.68 | 16.68 | 16.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.195 | 3.195 | 3.195 | 3.195 | 0 | 0 | 0 | 0 | 1.568 | 1.568 | 1.568 | 1.568 | 1.822 | 1.822 | 1.822 | 1.822 | -18.493 | -18.493 | -18.493 | -18.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 14.955 | 26.11 | 0 | 31.956 | 28.525 | 33.414 | 42.629 | 34.216 | 35.878 | 25.659 | 13.883 | 65.593 | 63.414 | 59.745 | 77.159 | 80.323 | 59.366 | 38.317 | 55.613 | 280.816 | 7.427 | 82.421 | 6.858 | 6.858 | 6.858 | 75.444 | 5.666 | 5.666 | 5.666 | 5.666 | 4.879 | 4.879 | 4.879 | 4.879 | 1.953 | 1.953 | 1.953 | 1.953 | 3.8 | 3.8 | 3.8 | 3.8 | 7.682 | 7.682 | 7.682 | 7.682 | 16.84 | 16.84 | 16.84 | 16.84 | 20.675 | 20.675 | 20.675 | 20.675 | 2.809 | 2.809 | 2.809 | 2.809 | 2.212 | 2.212 | 2.212 | 2.212 | 9.719 | 9.719 | 9.719 | 9.719 | 5.892 | 5.892 | 5.892 | 5.892 | 8.744 | 8.744 | 8.744 | 8.744 | 1.568 | 1.568 | 1.568 | 1.568 | 1.822 | 1.822 | 1.822 | 1.822 | -18.493 | -18.493 | -18.493 | -18.493 | 0.037 | 0.037 | 0.037 | 0.037 | 5.329 | 5.329 | 5.329 | 5.329 | 0.145 | 0.145 | 0.145 | 0.145 | 0.023 | 0.023 | 0.023 | 0.023 | 0.057 | 0.057 | 0.057 | 0.057 | 0.125 | 0.125 | 0.125 | 0.125 | 0.67 | 0.67 | 0.67 | 0.67 | 0.109 | 0.109 | 0.109 | 0.109 | 0.79 | 0.79 | 0.79 | 0.79 |
Operating Income
| -22.168 | -50.645 | 0 | -22.82 | -0.231 | 22.76 | 22.112 | 46.987 | 118.908 | 68.118 | 92.261 | 110.165 | 136.83 | 120.355 | 106.438 | 120.077 | 98.218 | 102.554 | 20.953 | 10.235 | -5.971 | 5.016 | 13.572 | 13.572 | 13.572 | 30.945 | 36.476 | 36.476 | 36.476 | 36.476 | 15.849 | 15.849 | 15.849 | 15.849 | -2.71 | -2.71 | -2.71 | -2.71 | -13.776 | -13.776 | -13.776 | -13.776 | -6.389 | -6.389 | -6.389 | -6.389 | -3.566 | -3.566 | -3.566 | -3.566 | -2.668 | -2.668 | -2.668 | -2.668 | -0.66 | -0.66 | -0.66 | -0.66 | -4.708 | -4.708 | -4.708 | -4.708 | -6.038 | -6.038 | -6.038 | -6.038 | -4.503 | -4.503 | -4.503 | -4.503 | -2.028 | -2.028 | -2.028 | -2.028 | 1.568 | 1.568 | 1.568 | 1.568 | 1.822 | 1.822 | 1.822 | 1.822 | -18.493 | -18.493 | -18.493 | -18.493 | 21.407 | 21.407 | 21.407 | 21.407 | 12.964 | 12.964 | 12.964 | 12.964 | 14.999 | 14.999 | 14.999 | 14.999 | 12.355 | 12.355 | 12.355 | 12.355 | 11.129 | 11.129 | 11.129 | 11.129 | 11.302 | 11.302 | 11.302 | 11.302 | 0.638 | 0.638 | 0.638 | 0.638 | 0.072 | 0.072 | 0.072 | 0.072 | 2.611 | 2.611 | 2.611 | 2.611 |
Operating Income Ratio
| -0.196 | -0.457 | 0 | -0.07 | -0.001 | 0.07 | 0.058 | 0.131 | 0.258 | 0.188 | 0.29 | 0.332 | 0.392 | 0.365 | 0.331 | 0.375 | 0.329 | 0.329 | 0.089 | 0.044 | -0.045 | 0.022 | 0.106 | 0.106 | 0.106 | 0.135 | 0.269 | 0.269 | 0.269 | 0.269 | 0.174 | 0.174 | 0.174 | 0.174 | -0.036 | -0.036 | -0.036 | -0.036 | -0.196 | -0.196 | -0.196 | -0.196 | -0.178 | -0.178 | -0.178 | -0.178 | -0.109 | -0.109 | -0.109 | -0.109 | -0.093 | -0.093 | -0.093 | -0.093 | -0.057 | -0.057 | -0.057 | -0.057 | -0.857 | -0.857 | -0.857 | -0.857 | -0.43 | -0.43 | -0.43 | -0.43 | -0.33 | -0.33 | -0.33 | -0.33 | -0.113 | -0.113 | -0.113 | -0.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0.709 | 0.709 | 0.709 | 0.709 | 0.766 | 0.766 | 0.766 | 0.766 | 0.777 | 0.777 | 0.777 | 0.777 | 0.823 | 0.823 | 0.823 | 0.823 | 0.813 | 0.813 | 0.813 | 0.813 | 0.488 | 0.488 | 0.488 | 0.488 | 0.4 | 0.4 | 0.4 | 0.4 | 0.768 | 0.768 | 0.768 | 0.768 |
Total Other Income Expenses Net
| -2.438 | 2.236 | 0 | -508.49 | -215.322 | -3.833 | -332.968 | 6.105 | -11.345 | -13.234 | 0.095 | 1.773 | 4.133 | 1.285 | -2.216 | -34.593 | -15.785 | -1.585 | -21.998 | -218.814 | -114.856 | -36.854 | -83.964 | -83.964 | -83.964 | -18.839 | -9.101 | -9.101 | -9.101 | -9.101 | 1.308 | 1.308 | 1.308 | 1.308 | -7.337 | -7.337 | -7.337 | -7.337 | -5.311 | -5.311 | -5.311 | -5.311 | 1.947 | 1.947 | 1.947 | 1.947 | 3.303 | 3.303 | 3.303 | 3.303 | 3.816 | 3.816 | 3.816 | 3.816 | 0.807 | 0.807 | 0.807 | 0.807 | -1.599 | -1.599 | -1.599 | -1.599 | -1.467 | -1.467 | -1.467 | -1.467 | -0.009 | -0.009 | -0.009 | -0.009 | 3.941 | 3.941 | 3.941 | 3.941 | -0.973 | -0.973 | -0.973 | -0.973 | -0.141 | -0.141 | -0.141 | -0.141 | -0.518 | -0.518 | -0.518 | -0.518 | -23.321 | -23.321 | -23.321 | -23.321 | -10.046 | -10.046 | -10.046 | -10.046 | -10.667 | -10.667 | -10.667 | -10.667 | -7.987 | -7.987 | -7.987 | -7.987 | -9.494 | -9.494 | -9.494 | -9.494 | -8.084 | -8.084 | -8.084 | -8.084 | 0.968 | 0.968 | 0.968 | 0.968 | -1.686 | -1.686 | -1.686 | -1.686 | -4.992 | -4.992 | -4.992 | -4.992 |
Income Before Tax
| -24.606 | -48.409 | 0 | -531.31 | -215.553 | 18.927 | -310.856 | 53.092 | 107.563 | 54.884 | 92.356 | 111.938 | 140.963 | 121.64 | 104.222 | 85.484 | 82.433 | 100.969 | -1.045 | -208.579 | -120.827 | -31.838 | -70.393 | -70.393 | -70.393 | 12.106 | 27.375 | 27.375 | 27.375 | 27.375 | 17.157 | 17.157 | 17.157 | 17.157 | -10.047 | -10.047 | -10.047 | -10.047 | -19.086 | -19.086 | -19.086 | -19.086 | -4.441 | -4.441 | -4.441 | -4.441 | -0.263 | -0.263 | -0.263 | -0.263 | 1.148 | 1.148 | 1.148 | 1.148 | 0.148 | 0.148 | 0.148 | 0.148 | -6.307 | -6.307 | -6.307 | -6.307 | -7.505 | -7.505 | -7.505 | -7.505 | -4.512 | -4.512 | -4.512 | -4.512 | 1.912 | 1.912 | 1.912 | 1.912 | 0.594 | 0.594 | 0.594 | 0.594 | 1.681 | 1.681 | 1.681 | 1.681 | -19.011 | -19.011 | -19.011 | -19.011 | -1.914 | -1.914 | -1.914 | -1.914 | 2.918 | 2.918 | 2.918 | 2.918 | 4.332 | 4.332 | 4.332 | 4.332 | 4.368 | 4.368 | 4.368 | 4.368 | 1.635 | 1.635 | 1.635 | 1.635 | 3.218 | 3.218 | 3.218 | 3.218 | 1.606 | 1.606 | 1.606 | 1.606 | -1.614 | -1.614 | -1.614 | -1.614 | -2.382 | -2.382 | -2.382 | -2.382 |
Income Before Tax Ratio
| -0.218 | -0.437 | 0 | -1.635 | -0.607 | 0.058 | -0.813 | 0.148 | 0.233 | 0.152 | 0.29 | 0.337 | 0.403 | 0.369 | 0.324 | 0.267 | 0.276 | 0.324 | -0.004 | -0.889 | -0.905 | -0.14 | -0.55 | -0.55 | -0.55 | 0.053 | 0.202 | 0.202 | 0.202 | 0.202 | 0.188 | 0.188 | 0.188 | 0.188 | -0.135 | -0.135 | -0.135 | -0.135 | -0.272 | -0.272 | -0.272 | -0.272 | -0.124 | -0.124 | -0.124 | -0.124 | -0.008 | -0.008 | -0.008 | -0.008 | 0.04 | 0.04 | 0.04 | 0.04 | 0.013 | 0.013 | 0.013 | 0.013 | -1.148 | -1.148 | -1.148 | -1.148 | -0.535 | -0.535 | -0.535 | -0.535 | -0.331 | -0.331 | -0.331 | -0.331 | 0.107 | 0.107 | 0.107 | 0.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.089 | -0.089 | -0.089 | -0.089 | 0.16 | 0.16 | 0.16 | 0.16 | 0.221 | 0.221 | 0.221 | 0.221 | 0.275 | 0.275 | 0.275 | 0.275 | 0.121 | 0.121 | 0.121 | 0.121 | 0.232 | 0.232 | 0.232 | 0.232 | 1.228 | 1.228 | 1.228 | 1.228 | -8.928 | -8.928 | -8.928 | -8.928 | -0.7 | -0.7 | -0.7 | -0.7 |
Income Tax Expense
| 13.357 | -5.743 | 0 | -124.196 | -40.822 | 5.017 | -96.803 | 15.635 | 17.989 | 16.228 | 30.755 | 29.376 | 19.81 | 15.795 | 29.202 | 2.932 | 9.507 | 23.521 | 6.739 | 2.844 | 4.381 | 9.64 | -20.629 | -20.629 | -20.629 | 5.164 | -5.183 | -5.183 | -5.183 | -5.183 | 1.991 | 1.991 | 1.991 | 1.991 | -5.801 | -5.801 | -5.801 | -5.801 | -3.366 | -3.366 | -3.366 | -3.366 | -0.108 | -0.108 | -0.108 | -0.108 | 0.46 | 0.46 | 0.46 | 0.46 | -0.357 | -0.357 | -0.357 | -0.357 | 0.148 | 0.148 | 0.148 | 0.148 | -6.307 | -6.307 | -6.307 | -6.307 | -7.505 | -7.505 | -7.505 | -7.505 | -4.512 | -4.512 | -4.512 | -4.512 | 1.912 | 1.912 | 1.912 | 1.912 | 0.594 | 0.594 | 0.594 | 0.594 | 1.681 | 1.681 | 1.681 | 1.681 | -19.011 | -19.011 | -19.011 | -19.011 | -1.914 | -1.914 | -1.914 | -1.914 | 2.918 | 2.918 | 2.918 | 2.918 | 4.332 | 4.332 | 4.332 | 4.332 | 4.368 | 4.368 | 4.368 | 4.368 | 1.635 | 1.635 | 1.635 | 1.635 | 3.218 | 3.218 | 3.218 | 3.218 | 1.606 | 1.606 | 1.606 | 1.606 | -1.614 | -1.614 | -1.614 | -1.614 | -2.382 | -2.382 | -2.382 | -2.382 |
Net Income
| -11.249 | -42.666 | 0 | -407.114 | -174.731 | 13.91 | -214.053 | 37.457 | 89.574 | 38.656 | 61.601 | 82.562 | 121.153 | 105.845 | 75.02 | 82.552 | 91.94 | 77.448 | -7.784 | -211.423 | -125.208 | -41.478 | -47.964 | -47.964 | -47.964 | 6.942 | 32.558 | 32.558 | 32.558 | 32.558 | 17.157 | 17.157 | 17.157 | 17.157 | -10.047 | -10.047 | -10.047 | -10.047 | -19.086 | -19.086 | -19.086 | -19.086 | -4.333 | -4.333 | -4.333 | -4.333 | -0.724 | -0.724 | -0.724 | -0.724 | 1.505 | 1.505 | 1.505 | 1.505 | 0.148 | 0.148 | 0.148 | 0.148 | 0.228 | 0.228 | 0.228 | 0.228 | 0.063 | 0.063 | 0.063 | 0.063 | 0.039 | 0.039 | 0.039 | 0.039 | 0.014 | 0.014 | 0.014 | 0.014 | 0.909 | 0.909 | 0.909 | 0.909 | 0 | 0 | 0 | 0 | 0.206 | 0.206 | 0.206 | 0.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.409 | -1.409 | -1.409 | -1.409 |
Net Income Ratio
| -0.1 | -0.385 | 0 | -1.252 | -0.492 | 0.043 | -0.56 | 0.105 | 0.194 | 0.107 | 0.194 | 0.249 | 0.347 | 0.321 | 0.233 | 0.258 | 0.308 | 0.249 | -0.033 | -0.901 | -0.938 | -0.182 | -0.375 | -0.375 | -0.375 | 0.03 | 0.24 | 0.24 | 0.24 | 0.24 | 0.188 | 0.188 | 0.188 | 0.188 | -0.135 | -0.135 | -0.135 | -0.135 | -0.272 | -0.272 | -0.272 | -0.272 | -0.121 | -0.121 | -0.121 | -0.121 | -0.022 | -0.022 | -0.022 | -0.022 | 0.052 | 0.052 | 0.052 | 0.052 | 0.013 | 0.013 | 0.013 | 0.013 | 0.042 | 0.042 | 0.042 | 0.042 | 0.004 | 0.004 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.414 | -0.414 | -0.414 | -0.414 |
EPS
| -0.014 | -0.052 | 0 | -0.5 | -0.24 | 0.02 | -0.3 | 0.053 | 0.13 | 0.055 | 0.11 | 0.16 | 0.23 | 0.21 | 0.14 | 0.16 | 0.18 | 0.15 | -0.016 | -0.43 | -0.25 | -0.085 | -0.1 | -0.1 | -0.1 | 0.016 | 0.096 | 0.096 | 0.096 | 0.096 | 0.051 | 0.051 | 0.051 | 0.051 | -0.033 | -0.033 | -0.033 | -0.033 | -0.079 | -0.079 | -0.079 | -0.079 | -0.023 | -0.023 | -0.023 | -0.023 | -0.005 | -0.005 | -0.005 | -0.005 | 0.012 | 0.012 | 0.012 | 0.012 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0.023 | 0.023 | 0.023 | 0.023 | 0 | 0 | 0 | 0 | 0.005 | 0.005 | 0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.003 | -0.003 | -0.003 | -0.003 |
EPS Diluted
| -0.014 | -0.052 | 0 | -0.5 | -0.24 | 0.02 | -0.3 | 0.053 | 0.13 | 0.055 | 0.11 | 0.16 | 0.23 | 0.21 | 0.14 | 0.16 | 0.18 | 0.15 | -0.016 | -0.43 | -0.25 | -0.085 | -0.1 | -0.1 | -0.1 | 0.016 | 0.096 | 0.096 | 0.096 | 0.096 | 0.051 | 0.051 | 0.051 | 0.051 | -0.033 | -0.033 | -0.033 | -0.033 | -0.079 | -0.079 | -0.079 | -0.079 | -0.023 | -0.023 | -0.023 | -0.023 | -0.005 | -0.005 | -0.005 | -0.005 | 0.012 | 0.012 | 0.012 | 0.012 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0.023 | 0.023 | 0.023 | 0.023 | 0 | 0 | 0 | 0 | 0.005 | 0.005 | 0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.003 | -0.003 | -0.003 | -0.003 |
EBITDA
| -20.445 | -28.18 | 0 | 28.769 | 79.894 | 102.434 | 120.469 | 136.5 | 211.026 | 141.986 | 131.769 | 150.3 | 182.123 | 162.338 | 153.213 | 162.667 | 138.542 | 143.145 | 58.599 | 254.84 | -82.664 | 51.281 | -39.768 | -39.768 | -39.768 | 74.653 | 50.961 | 50.961 | 50.961 | 50.961 | 32.46 | 32.46 | 32.46 | 32.46 | 9.458 | 9.458 | 9.458 | 9.458 | 10.384 | 10.384 | 10.384 | 10.384 | 3.978 | 3.978 | 3.978 | 3.978 | 7.894 | 7.894 | 7.894 | 7.894 | 3.773 | 3.773 | 3.773 | 3.773 | 0.633 | 0.633 | 0.633 | 0.633 | -4.451 | -4.451 | -4.451 | -4.451 | -1.623 | -1.623 | -1.623 | -1.623 | 2.53 | 2.53 | 2.53 | 2.53 | 7.393 | 7.393 | 7.393 | 7.393 | 1.568 | 1.568 | 1.568 | 1.568 | 1.822 | 1.822 | 1.822 | 1.822 | -18.493 | -18.493 | -18.493 | -18.493 | 27.294 | 27.294 | 27.294 | 27.294 | 18.294 | 18.294 | 18.294 | 18.294 | 19.442 | 19.442 | 19.442 | 19.442 | 15.878 | 15.878 | 15.878 | 15.878 | 13.463 | 13.463 | 13.463 | 13.463 | 13.77 | 13.77 | 13.77 | 13.77 | 1.308 | 1.308 | 1.308 | 1.308 | 0.181 | 0.181 | 0.181 | 0.181 | -3.001 | -3.001 | -3.001 | -3.001 |
EBITDA Ratio
| -0.181 | -0.254 | 0 | 0.089 | 0.225 | 0.315 | 0.315 | 0.381 | 0.458 | 0.392 | 0.414 | 0.453 | 0.521 | 0.492 | 0.476 | 0.509 | 0.464 | 0.459 | 0.248 | 1.086 | -0.619 | 0.225 | -0.311 | -0.311 | -0.311 | 0.325 | 0.376 | 0.376 | 0.376 | 0.376 | 0.356 | 0.356 | 0.356 | 0.356 | 0.127 | 0.127 | 0.127 | 0.127 | 0.148 | 0.148 | 0.148 | 0.148 | 0.111 | 0.111 | 0.111 | 0.111 | 0.241 | 0.241 | 0.241 | 0.241 | 0.131 | 0.131 | 0.131 | 0.131 | 0.054 | 0.054 | 0.054 | 0.054 | -0.81 | -0.81 | -0.81 | -0.81 | -0.116 | -0.116 | -0.116 | -0.116 | 0.186 | 0.186 | 0.186 | 0.186 | 0.413 | 0.413 | 0.413 | 0.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.275 | 1.275 | 1.275 | 1.275 | 1 | 1 | 1 | 1 | 0.993 | 0.993 | 0.993 | 0.993 | 0.999 | 0.999 | 0.999 | 0.999 | 0.996 | 0.996 | 0.996 | 0.996 | 0.991 | 0.991 | 0.991 | 0.991 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0.883 | -0.883 | -0.883 | -0.883 |