SITE Centers Corp.
NYSE:SITC
15.92 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 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 | |
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Revenue
| 90.763 | 115.671 | 122.091 | 124.666 | 143.086 | 136.383 | 136.833 | 136.433 | 136.19 | 140.682 | 131.059 | 124.559 | 121.083 | 135.468 | 119.987 | 108.473 | 95.944 | 98.26 | 129.31 | 111.792 | 108.819 | 113.451 | 113.69 | 121.489 | 127.193 | 201.221 | 213.068 | 200.932 | 220.133 | 227.4 | 230.981 | 232.168 | 245.238 | 257.4 | 246.245 | 246.53 | 248.887 | 248.932 | 250.751 | 248.557 | 242.949 | 245.781 | 246.023 | 256.845 | 219.368 | 217.087 | 210.837 | 210.87 | 204.983 | 194.743 | 195.371 | 180.926 | 196.448 | 198.495 | 202.984 | 202.266 | 198.798 | 202.016 | 206.701 | 205.365 | 202.264 | 204.309 | 219.766 | 228.18 | 233.913 | 232.706 | 241.896 | 238.531 | 234.061 | 255.428 | 230.379 | 211.756 | 205.606 | 200.122 | 202.526 | 196.851 | 181.072 | 183.177 | 179.048 | 161.543 | 165.099 | 148.725 | 126.329 | 125.574 | 124.177 | 123.799 | 103.391 | 93.206 | 92.509 | 85.797 | 86.214 | 85.54 | 83.001 | 78.595 | 73.708 | 73.914 | 71.363 | 71.71 | 68.806 | 51.133 | 72.3 | 69.1 | 71.4 | 52.168 | 67.9 | 56.5 | 51.7 | 35.94 | 45.9 | 43.5 | 43.6 | 27.906 | 36.7 | 33.7 | 32.6 | 29.7 | 27.2 | 26.4 | 25.3 | 22.6 | 21 | 19.7 | 18.5 | 13.2 | 14.3 | 12.4 | 11.8 |
Cost of Revenue
| 28.355 | 35.399 | 37.282 | 38.218 | 41.529 | 42.755 | 43.219 | 42.226 | 42.737 | 42.902 | 42.119 | 36.228 | 37.722 | 38.957 | 39.88 | 36.081 | 32.317 | 33.867 | 36.137 | 33.079 | 33.459 | 36.541 | 36.584 | 38.807 | 39.597 | 61.627 | 61.78 | 58.135 | 59.568 | 65.894 | 67.32 | 64.009 | 68.169 | 71.9 | 73.042 | 70.164 | 73.348 | 73.826 | 76.355 | 70.084 | 72.992 | 72.014 | 73.943 | 73.37 | 63.269 | 61.967 | 61.599 | 60.947 | 58.184 | 56.61 | 59.902 | 49.643 | 60.492 | 63.837 | 64.945 | 59.096 | 63.194 | 63.714 | 36.101 | 64.238 | 64.917 | 62.963 | 65.368 | 150.607 | 35.992 | 34.985 | 36.869 | 37.874 | 33.27 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 62.408 | 80.272 | 84.809 | 86.448 | 101.557 | 93.628 | 93.614 | 94.207 | 93.453 | 97.78 | 88.94 | 88.331 | 83.361 | 96.511 | 80.107 | 72.392 | 63.627 | 64.393 | 93.173 | 78.713 | 75.36 | 76.91 | 77.106 | 82.682 | 87.596 | 139.594 | 151.288 | 142.797 | 160.565 | 161.506 | 163.661 | 168.159 | 177.069 | 185.5 | 173.203 | 176.366 | 175.539 | 175.106 | 174.396 | 178.473 | 169.957 | 173.767 | 172.08 | 183.475 | 156.099 | 155.12 | 149.238 | 149.923 | 146.799 | 138.133 | 135.469 | 131.283 | 135.956 | 134.658 | 138.039 | 143.17 | 135.604 | 138.302 | 170.6 | 141.127 | 137.347 | 141.346 | 154.398 | 77.573 | 197.921 | 197.721 | 205.027 | 200.657 | 200.791 | 255.428 | 230.379 | 211.756 | 205.602 | 200.122 | 202.526 | 196.851 | 181.072 | 183.177 | 179.048 | 161.543 | 165.099 | 148.725 | 126.329 | 125.574 | 124.177 | 123.799 | 103.391 | 93.206 | 92.509 | 85.797 | 86.214 | 85.54 | 83.001 | 78.595 | 73.708 | 73.914 | 71.363 | 71.71 | 68.806 | 51.133 | 72.3 | 69.1 | 71.4 | 52.168 | 67.9 | 56.5 | 51.7 | 35.94 | 45.9 | 43.5 | 43.6 | 27.906 | 36.7 | 33.7 | 32.6 | 29.7 | 27.2 | 26.4 | 25.3 | 22.6 | 21 | 19.7 | 18.5 | 13.2 | 14.3 | 12.4 | 11.8 |
Gross Profit Ratio
| 0.688 | 0.694 | 0.695 | 0.693 | 0.71 | 0.687 | 0.684 | 0.691 | 0.686 | 0.695 | 0.679 | 0.709 | 0.688 | 0.712 | 0.668 | 0.667 | 0.663 | 0.655 | 0.721 | 0.704 | 0.693 | 0.678 | 0.678 | 0.681 | 0.689 | 0.694 | 0.71 | 0.711 | 0.729 | 0.71 | 0.709 | 0.724 | 0.722 | 0.721 | 0.703 | 0.715 | 0.705 | 0.703 | 0.695 | 0.718 | 0.7 | 0.707 | 0.699 | 0.714 | 0.712 | 0.715 | 0.708 | 0.711 | 0.716 | 0.709 | 0.693 | 0.726 | 0.692 | 0.678 | 0.68 | 0.708 | 0.682 | 0.685 | 0.825 | 0.687 | 0.679 | 0.692 | 0.703 | 0.34 | 0.846 | 0.85 | 0.848 | 0.841 | 0.858 | 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 |
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 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 15.111 | 12.713 | 11.072 | 14.932 | 11.259 | 11.103 | 10.645 | 12.161 | 10.799 | 11.353 | 12.251 | 13.505 | 11.727 | 12.425 | 17.395 | 14.339 | 13.664 | 13.502 | 11.376 | 14.036 | 15.304 | 14.932 | 15.431 | 16.286 | 15.232 | 20.187 | 16.115 | 19.601 | 16.425 | 22.756 | 31.072 | 20.941 | 18.785 | 18.5 | 17.876 | 17.92 | 17.596 | 19.271 | 18.595 | 25.606 | 19.54 | 19.085 | 20.253 | 20.432 | 19.246 | 20.117 | 19.76 | 19.753 | 18.547 | 19.131 | 19.012 | 19.911 | 17.954 | 17.979 | 29.378 | 23.027 | 20.18 | 19.09 | 23.275 | 20.896 | 25.886 | 28.412 | 19.171 | 36.112 | 19.56 | 21.333 | 20.715 | 20.94 | 19.626 | 19.161 | 21.518 | 14.874 | 14.974 | 15.422 | 15.41 | 13.86 | 14.146 | 12.964 | 13.643 | 14.146 | 11.486 | 11.05 | 10.444 | 12.819 | 9.088 | 11.189 | 7.724 | 9.38 | 6.632 | 6.893 | 6.486 | 6.537 | 5.907 | 6.23 | 5.701 | 5.531 | 4.751 | 5.081 | 5.087 | 4.574 | 4 | 4.6 | 4.6 | 3.718 | 3.2 | 3.1 | 2.9 | 3.455 | 2.6 | 2.7 | 2.5 | 2.436 | 2.3 | 2 | 1.7 | 1.5 | 1.6 | 1.7 | 1.6 | 1.4 | 1.4 | 1.5 | 1.3 | 1.1 | 1.1 | 0.9 | 0.9 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 2.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15.111 | 12.713 | 11.072 | 14.932 | 11.259 | 11.103 | 10.645 | 12.161 | 10.799 | 11.353 | 12.251 | 13.505 | 11.727 | 12.425 | 17.395 | 14.339 | 13.664 | 13.502 | 11.376 | 14.036 | 15.304 | 14.932 | 15.431 | 16.286 | 15.232 | 20.187 | 16.115 | 19.601 | 16.425 | 22.756 | 31.072 | 20.941 | 18.785 | 18.5 | 17.876 | 17.92 | 17.596 | 19.271 | 18.595 | 25.606 | 19.54 | 19.085 | 20.253 | 20.432 | 19.246 | 20.117 | 19.76 | 19.753 | 18.547 | 19.131 | 19.012 | 19.911 | 17.954 | 17.979 | 29.378 | 23.027 | 20.18 | 19.09 | 23.275 | 20.896 | 25.886 | 28.412 | 19.171 | 36.112 | 19.56 | 21.333 | 20.715 | 20.94 | 19.626 | 19.161 | 21.518 | 14.874 | 14.974 | 15.422 | 15.41 | 13.86 | 14.146 | 12.964 | 13.643 | 14.146 | 11.486 | 11.05 | 10.444 | 12.819 | 9.088 | 11.189 | 7.724 | 9.38 | 6.632 | 6.893 | 6.486 | 6.537 | 5.907 | 6.23 | 5.701 | 5.531 | 4.751 | 5.081 | 5.087 | 4.574 | 4 | 4.6 | 4.6 | 3.718 | 3.2 | 3.1 | 2.9 | 3.455 | 2.6 | 2.7 | 2.5 | 2.436 | 2.3 | 2 | 1.7 | 1.5 | 1.6 | 1.7 | 1.6 | 1.4 | 1.4 | 1.5 | 1.3 | 1.1 | 1.1 | 0.9 | 0.9 |
Other Expenses
| 34.251 | 40.439 | 43.15 | 46.925 | -0.69 | 59.06 | 54.016 | 50.982 | 51.179 | 51.021 | 50.364 | 48.322 | 13.358 | -0.324 | 8.152 | 9.425 | 13.152 | 3.821 | -18.057 | 10.554 | 6.448 | 10.572 | 15.905 | -3.377 | 12.917 | 8.82 | -65.568 | 5.042 | -41.672 | 7.833 | -66.564 | 7.945 | 8.178 | 2.1 | 9.951 | 7.819 | 8.008 | 10.759 | 4.646 | 6.99 | 4.836 | 3.369 | 3.61 | -3.341 | -2.282 | 1.895 | -2.901 | -10.737 | 61.276 | 63.561 | 60.306 | 56.159 | 56.249 | 56.75 | 56.042 | 57.318 | 54.903 | 56.738 | 57.069 | 55.633 | 53.621 | 58.641 | 62.941 | -264.465 | 91.704 | 87.947 | 84.814 | 81.938 | 83.337 | 120.635 | 110.707 | 104.558 | 102.117 | 99.554 | 95.981 | 98.703 | 84.762 | 86.134 | 88.196 | 78.158 | 78.503 | 67.881 | 115.895 | 114.751 | 115.03 | 112.418 | 83.6 | 82.692 | 85.734 | 76.706 | 78.953 | 79.311 | 79.148 | 72.869 | 29.972 | 29.868 | 28.293 | 66.349 | 64.149 | 193.64 | 0 | 0 | 0 | 278.852 | 0 | 0 | 0 | 195.991 | 0 | 0 | 0 | 155.426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 49.362 | 53.152 | 54.222 | 61.857 | 64.08 | 70.163 | 64.661 | 63.143 | 61.978 | 62.374 | 62.615 | 61.827 | 56.396 | 59.642 | 62.955 | 59.994 | 54.812 | 54.375 | 54.369 | 55.723 | 56.036 | 54.992 | 58.039 | 61.873 | 64.861 | 92.649 | 90.539 | 101.452 | 110.412 | 113.032 | 121.956 | 120.409 | 114.236 | 116.2 | 114.778 | 120.495 | 114.751 | 118.571 | 121.61 | 132.338 | 119.02 | 118.911 | 129.015 | 129.727 | 93.387 | 90.004 | 88.74 | 84.912 | 79.823 | 82.692 | 79.318 | 76.07 | 74.203 | 74.729 | 85.42 | 80.345 | 75.083 | 75.828 | 109.284 | 76.529 | 79.507 | 87.053 | 82.112 | 16.881 | 147.256 | 109.28 | 105.529 | 102.878 | 102.963 | 139.796 | 132.225 | 119.432 | 117.091 | 114.976 | 111.391 | 112.563 | 98.908 | 99.098 | 101.839 | 92.304 | 89.989 | 78.931 | 126.339 | 127.57 | 124.118 | 123.607 | 91.324 | 92.072 | 92.366 | 83.599 | 85.439 | 85.848 | 85.055 | 79.099 | 35.673 | 35.399 | 33.044 | 71.43 | 69.236 | 198.214 | -25.9 | -24.9 | -25.2 | 282.57 | -25.5 | -20.8 | -19.2 | 199.446 | -17.3 | -16.2 | -15.3 | 157.862 | -13.5 | -12.1 | -12.3 | -11.8 | -11 | -10.2 | -10.6 | -9.2 | -8.6 | -7.9 | -7.7 | -6.7 | -6 | -5.5 | -7.9 |
Operating Income
| 13.046 | 27.12 | 30.587 | 24.591 | 101.557 | 29.224 | 31.484 | 33.175 | 59.545 | 35.64 | 29.251 | 88.331 | 83.361 | 41.495 | 80.107 | 72.392 | 63.627 | 64.393 | 55.153 | 78.713 | 76.245 | 76.91 | 77.106 | 82.682 | 89.38 | 142.694 | -10.131 | 151.297 | 160.565 | 161.506 | 163.661 | 168.159 | 177.069 | 24.694 | 173.203 | 176.366 | 175.539 | 175.106 | 174.396 | 178.473 | 169.957 | 173.767 | 172.08 | 69.321 | 57.967 | 34.219 | 61.564 | 56 | 82.247 | 17.488 | 41.868 | 59.709 | 15.479 | 46.631 | 95.881 | 24.939 | 40.584 | -30.473 | 36.679 | -18.004 | -79.939 | -165.703 | 147.21 | -118.212 | 82.752 | 101.408 | 106.683 | 43.436 | 43.767 | 126.728 | 47.483 | 56.862 | 63.127 | 75.956 | 50.176 | 48.648 | 60.287 | 68.352 | 105.717 | 87.06 | 45.681 | 87.033 | 51.457 | 91.486 | 41.858 | 68.402 | 38.385 | 29.618 | 25.177 | 23.244 | 23.931 | 20.196 | 20.352 | 29.305 | 22.517 | 23.118 | 21.025 | 18.713 | 37.976 | -198.214 | 25.9 | 24.9 | 25.2 | -282.57 | 25.5 | 20.8 | 19.2 | -199.446 | 17.3 | 16.2 | 15.3 | -157.862 | 13.5 | 12.1 | 12.3 | 11.8 | 11 | 10.2 | 10.6 | 9.2 | 8.6 | 7.9 | 7.7 | 6.7 | 6 | 5.5 | 7.9 |
Operating Income Ratio
| 0.144 | 0.234 | 0.251 | 0.197 | 0.71 | 0.214 | 0.23 | 0.243 | 0.437 | 0.253 | 0.223 | 0.709 | 0.688 | 0.306 | 0.668 | 0.667 | 0.663 | 0.655 | 0.427 | 0.704 | 0.701 | 0.678 | 0.678 | 0.681 | 0.703 | 0.709 | -0.048 | 0.753 | 0.729 | 0.71 | 0.709 | 0.724 | 0.722 | 0.096 | 0.703 | 0.715 | 0.705 | 0.703 | 0.695 | 0.718 | 0.7 | 0.707 | 0.699 | 0.27 | 0.264 | 0.158 | 0.292 | 0.266 | 0.401 | 0.09 | 0.214 | 0.33 | 0.079 | 0.235 | 0.472 | 0.123 | 0.204 | -0.151 | 0.177 | -0.088 | -0.395 | -0.811 | 0.67 | -0.518 | 0.354 | 0.436 | 0.441 | 0.182 | 0.187 | 0.496 | 0.206 | 0.269 | 0.307 | 0.38 | 0.248 | 0.247 | 0.333 | 0.373 | 0.59 | 0.539 | 0.277 | 0.585 | 0.407 | 0.729 | 0.337 | 0.553 | 0.371 | 0.318 | 0.272 | 0.271 | 0.278 | 0.236 | 0.245 | 0.373 | 0.305 | 0.313 | 0.295 | 0.261 | 0.552 | -3.876 | 0.358 | 0.36 | 0.353 | -5.417 | 0.376 | 0.368 | 0.371 | -5.549 | 0.377 | 0.372 | 0.351 | -5.657 | 0.368 | 0.359 | 0.377 | 0.397 | 0.404 | 0.386 | 0.419 | 0.407 | 0.41 | 0.401 | 0.416 | 0.508 | 0.42 | 0.444 | 0.669 |
Total Other Income Expenses Net
| 310.106 | 211.406 | -53.887 | 173.067 | 32.548 | -23.871 | -15.969 | -5.007 | 6.926 | 25.122 | -15.044 | -28.747 | 20.732 | 4.744 | 18.789 | 4.545 | 13.516 | 2.182 | 13.159 | 17.531 | 21.37 | 12.278 | 32.705 | -4.629 | -9.406 | -38.798 | -85.976 | -259.65 | -53.234 | -20.98 | -90.202 | 3.534 | -99.243 | 3.2 | 24.372 | 0.424 | 8.656 | 5.894 | -260.035 | -24.686 | 10.627 | 73.988 | -10.841 | 10.473 | -22.638 | -32.669 | -6.873 | -14.934 | 9.878 | -49.196 | -13.033 | -34.497 | -53.787 | -8.787 | 43.079 | -60.458 | -24.708 | -121.14 | -28.906 | 81.9 | -155.943 | -188.317 | 57.136 | -61.43 | -6.859 | 0.098 | -64.297 | -2.344 | -0.225 | -0.225 | -0.225 | -0.91 | -0.203 | 1.167 | -0.5 | -0.006 | -0.66 | -1.642 | -0.3 | -45.121 | -1.579 | -40.032 | 27.012 | 79.722 | 11.6 | 0 | 0 | 1.062 | 0.468 | 0 | 0 | 92.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220.011 | -3.3 | -1.8 | -3.3 | 303.492 | -4.8 | -1.7 | -2.1 | 216.768 | -0.6 | -0.3 | 2.3 | 170.204 | -0.6 | 1 | -1.1 | 0.1 | -3.9 | 0.2 | -4.5 | -3.6 | -3.4 | -2.6 | -2.5 | -6.9 | -2.9 | -2.7 | -10.2 |
Income Before Tax
| 323.152 | 238.526 | -23.3 | 197.658 | 48.878 | 5.353 | 15.515 | 28.168 | 66.471 | 60.762 | 14.207 | 59.584 | 28.359 | 22.477 | 16.546 | -0.766 | 7.687 | -4.061 | 34.861 | 24.124 | 24.15 | 17.63 | 36.367 | -4.185 | -8.578 | -31.75 | -63.926 | -253.922 | -42.57 | -14.248 | -91.932 | 8.798 | -81.046 | 27.9 | 33.95 | 4.602 | 18.558 | 8.353 | -263.108 | -32.576 | 6.101 | 69.429 | -27.53 | 3.656 | -11.171 | -17.572 | 6.608 | -0.101 | 27.27 | -46.044 | -11.787 | -31.627 | -47.744 | -6.02 | 38.251 | -54.795 | -16.347 | -117.456 | -26.169 | -75.185 | -152.265 | -199.911 | 71.968 | -179.642 | 20.81 | 40.472 | 42.386 | 41.491 | 40.677 | 65.047 | 44.355 | 43.609 | 47.396 | 37.966 | 45.225 | 46.261 | 48.939 | 47.721 | 42.464 | 41.939 | 44.102 | 47.001 | 51.936 | 91.486 | 35.174 | 68.402 | 38.385 | 29.618 | 25.177 | 23.244 | 23.931 | 20.196 | 20.352 | 29.305 | 22.517 | 23.118 | 21.025 | 18.713 | 37.976 | 21.797 | 22.6 | 21.1 | 21.9 | 20.922 | 20.7 | 19.1 | 17.1 | 17.322 | 16.7 | 15.9 | 17.6 | 12.342 | 12.9 | 13.1 | 11.2 | 8.4 | 7.1 | 3.8 | 6.1 | 5.6 | 5.2 | 5.3 | 5.2 | -0.2 | 3.1 | 2.8 | -2.3 |
Income Before Tax Ratio
| 3.56 | 2.062 | -0.191 | 1.586 | 0.342 | 0.039 | 0.113 | 0.206 | 0.488 | 0.432 | 0.108 | 0.478 | 0.234 | 0.166 | 0.138 | -0.007 | 0.08 | -0.041 | 0.27 | 0.216 | 0.222 | 0.155 | 0.32 | -0.034 | -0.067 | -0.158 | -0.3 | -1.264 | -0.193 | -0.063 | -0.398 | 0.038 | -0.33 | 0.108 | 0.138 | 0.019 | 0.075 | 0.034 | -1.049 | -0.131 | 0.025 | 0.282 | -0.112 | 0.014 | -0.051 | -0.081 | 0.031 | -0 | 0.133 | -0.236 | -0.06 | -0.175 | -0.243 | -0.03 | 0.188 | -0.271 | -0.082 | -0.581 | -0.127 | -0.366 | -0.753 | -0.978 | 0.327 | -0.787 | 0.089 | 0.174 | 0.175 | 0.174 | 0.174 | 0.255 | 0.193 | 0.206 | 0.231 | 0.19 | 0.223 | 0.235 | 0.27 | 0.261 | 0.237 | 0.26 | 0.267 | 0.316 | 0.411 | 0.729 | 0.283 | 0.553 | 0.371 | 0.318 | 0.272 | 0.271 | 0.278 | 0.236 | 0.245 | 0.373 | 0.305 | 0.313 | 0.295 | 0.261 | 0.552 | 0.426 | 0.313 | 0.305 | 0.307 | 0.401 | 0.305 | 0.338 | 0.331 | 0.482 | 0.364 | 0.366 | 0.404 | 0.442 | 0.351 | 0.389 | 0.344 | 0.283 | 0.261 | 0.144 | 0.241 | 0.248 | 0.248 | 0.269 | 0.281 | -0.015 | 0.217 | 0.226 | -0.195 |
Income Tax Expense
| 0.199 | 0.281 | 0.252 | 1.234 | 0.236 | 26.68 | 0.213 | -0.047 | 0.258 | 0.353 | 0.252 | 0.493 | 0.202 | 0.49 | 0.365 | 0.272 | 0.284 | 0.342 | 0.233 | -0.168 | 0.249 | 0.306 | 0.272 | 0.251 | 0.238 | 0.391 | -0.018 | 0.438 | 0.49 | 0.473 | 0.223 | 0.68 | 0.398 | 0.2 | 0.458 | 0.285 | 0.528 | 0.573 | 4.9 | 0.742 | -0.212 | 0.649 | 0.688 | 0.234 | 0.406 | 1.716 | 0.367 | 0.35 | 0.264 | 0.371 | 0.179 | 0.003 | 0.299 | 0.435 | 0.326 | 49.51 | 1.12 | -3.59 | 1.017 | -1.218 | 0.639 | 0.92 | -1.025 | 179.642 | -16.414 | 0.307 | 1.045 | 0.645 | 0.484 | -0.709 | -15.053 | -5.127 | 0.315 | -2.779 | 0.449 | -0.213 | 0.01 | 0.398 | 0.167 | -0.788 | 1.365 | 0.221 | 0.671 | -91.486 | -0.13 | -68.402 | -38.385 | -29.618 | -25.177 | -23.244 | -23.931 | -20.196 | -20.352 | -29.305 | -22.517 | -23.118 | -21.025 | -18.713 | -37.976 | -21.797 | -22.6 | -21.1 | -21.9 | -20.922 | -20.7 | -19.1 | -17.1 | -17.322 | -16.7 | -15.9 | -17.6 | -12.342 | -12.9 | -13.1 | -11.2 | -8.4 | -7.1 | -3.8 | -6.1 | -5.6 | -5.2 | -5.3 | -5.2 | 0.2 | -3.1 | -2.8 | 2.3 |
Net Income
| 322.953 | 238.245 | -23.552 | 196.424 | 48.642 | -21.327 | 15.284 | 28.197 | 66.195 | 60.39 | 13.937 | 58.994 | 28.064 | 21.869 | 16.008 | -1.285 | 7.287 | -4.613 | 34.333 | 24.002 | 23.63 | 17.277 | 35.79 | 180.847 | -8.931 | -3.329 | -54.153 | -218.038 | 0.983 | 29.611 | -54.241 | 33.741 | -60.36 | 41.1 | 45.573 | 93.466 | 59.555 | 18.598 | -243.787 | -10.7 | 68.606 | 76.017 | -16.64 | 7.21 | -0.375 | -23.313 | 6.303 | -0.004 | 26.738 | -37.5 | -15.057 | 5.206 | -42.989 | -13.383 | 35.312 | -84.226 | -14.31 | -86.575 | -24.247 | -79.564 | -137.846 | -226.585 | 87.401 | -179.642 | 38.515 | 39.927 | 43.424 | 42.791 | 43.283 | 127.437 | 62.536 | 61.989 | 62.812 | 78.735 | 49.727 | 48.861 | 60.277 | 67.954 | 105.55 | 87.848 | 44.316 | 86.812 | 50.786 | 91.486 | 41.988 | 68.402 | 38.385 | 29.618 | 25.177 | 23.244 | 23.931 | 20.196 | 20.352 | 29.305 | 22.517 | 23.118 | 21.025 | 18.713 | 37.976 | 21.797 | 22.6 | 21.1 | 21.9 | 20.922 | 20.7 | 19.1 | 17.1 | 17.322 | 16.7 | 15.9 | 17.6 | 12.342 | 12.9 | 13.1 | 11.2 | 8.4 | 7.1 | 3.8 | 6.1 | 5.6 | 5.2 | 5.3 | 5.2 | -0.2 | 3.1 | 2.8 | -2.3 |
Net Income Ratio
| 3.558 | 2.06 | -0.193 | 1.576 | 0.34 | -0.156 | 0.112 | 0.207 | 0.486 | 0.429 | 0.106 | 0.474 | 0.232 | 0.161 | 0.133 | -0.012 | 0.076 | -0.047 | 0.266 | 0.215 | 0.217 | 0.152 | 0.315 | 1.489 | -0.07 | -0.017 | -0.254 | -1.085 | 0.004 | 0.13 | -0.235 | 0.145 | -0.246 | 0.16 | 0.185 | 0.379 | 0.239 | 0.075 | -0.972 | -0.043 | 0.282 | 0.309 | -0.068 | 0.028 | -0.002 | -0.107 | 0.03 | -0 | 0.13 | -0.193 | -0.077 | 0.029 | -0.219 | -0.067 | 0.174 | -0.416 | -0.072 | -0.429 | -0.117 | -0.387 | -0.682 | -1.109 | 0.398 | -0.787 | 0.165 | 0.172 | 0.18 | 0.179 | 0.185 | 0.499 | 0.271 | 0.293 | 0.305 | 0.393 | 0.246 | 0.248 | 0.333 | 0.371 | 0.59 | 0.544 | 0.268 | 0.584 | 0.402 | 0.729 | 0.338 | 0.553 | 0.371 | 0.318 | 0.272 | 0.271 | 0.278 | 0.236 | 0.245 | 0.373 | 0.305 | 0.313 | 0.295 | 0.261 | 0.552 | 0.426 | 0.313 | 0.305 | 0.307 | 0.401 | 0.305 | 0.338 | 0.331 | 0.482 | 0.364 | 0.366 | 0.404 | 0.442 | 0.351 | 0.389 | 0.344 | 0.283 | 0.261 | 0.144 | 0.241 | 0.248 | 0.248 | 0.269 | 0.281 | -0.015 | 0.217 | 0.226 | -0.195 |
EPS
| 6.09 | 4.48 | -0.45 | 3.68 | 0.87 | -0.41 | 0.24 | 0.48 | 1.2 | 1.08 | 0.2 | 1.08 | 0.48 | 0.41 | 0.32 | -0.027 | 0.15 | -0.096 | 0.6 | 0.5 | 0.52 | 0.38 | 0.6 | 3.76 | -0.19 | -0.072 | -1.17 | -4.74 | 0.021 | 0.65 | -1.18 | 0.64 | -1.32 | 0.8 | 0.88 | 1.92 | 1.2 | 0.41 | -5.42 | -0.24 | 1.36 | 1.52 | -0.37 | 0.16 | -0.009 | -0.59 | 0.16 | -0 | 0.71 | -1.07 | -0.44 | 0.15 | -1.25 | -0.39 | 1.1 | -2.69 | -0.46 | -2.79 | -0.85 | -3.3 | -6.68 | -12.57 | 4.72 | -10.73 | 2.29 | 2.68 | 2.8 | 2.65 | 1.95 | 6.49 | 3.03 | 4.11 | 3.24 | 4.25 | 3.29 | 3.26 | 3.1 | 3.61 | 6.13 | 6.2 | 3.14 | 5.62 | 3.39 | 7.88 | 3.58 | 4.83 | 3.97 | 3.2 | 2.81 | 2.6 | 2.83 | 2.51 | 2.71 | 2.96 | 3 | 3.02 | 2.77 | 2.46 | 3.82 | 2.62 | 2.68 | 2.45 | 2.61 | 2.57 | 2.64 | 1.95 | 1.8 | 2.36 | 1.8 | 1.8 | 2.09 | 1.71 | 1.59 | 2.16 | 1.44 | 1.57 | 1.37 | 0.72 | 1.23 | 1.3 | 1.23 | 1.23 | 1.23 | -0.054 | 1.01 | 0.87 | -0.71 |
EPS Diluted
| 6.07 | 4.44 | -0.45 | 3.68 | 0.87 | -0.41 | 0.24 | 0.48 | 1.2 | 1.08 | 0.2 | 1.04 | 0.48 | 0.41 | 0.32 | -0.027 | 0.15 | -0.096 | 0.6 | 0.5 | 0.52 | 0.38 | 0.6 | 3.72 | -0.19 | -0.072 | -1.17 | -4.74 | 0.021 | 0.65 | -1.18 | 0.64 | -1.32 | 0.8 | 0.88 | 1.92 | 1.2 | 0.41 | -5.42 | -0.24 | 1.36 | 1.52 | -0.37 | 0.16 | -0.009 | -0.59 | 0.16 | -0 | 0.71 | -1.07 | -0.44 | 0.15 | -1.25 | -0.39 | 1.08 | -2.66 | -0.46 | -2.79 | -0.85 | -3.3 | -6.68 | -12.57 | 4.72 | -10.73 | 2.29 | 2.65 | 2.8 | 2.65 | 1.87 | 6.42 | 3.03 | 4.09 | 3.24 | 4.25 | 3.29 | 3.24 | 3.1 | 3.61 | 6.06 | 6.12 | 3.14 | 5.55 | 3.32 | 7.73 | 3.46 | 4.76 | 3.86 | 3.13 | 2.76 | 2.56 | 2.79 | 2.48 | 2.6 | 2.88 | 3 | 3.02 | 2.77 | 2.46 | 3.68 | 2.53 | 2.58 | 2.34 | 2.51 | 2.47 | 2.54 | 1.95 | 1.73 | 2.31 | 1.73 | 1.73 | 2.09 | 1.71 | 1.59 | 2.16 | 1.44 | 1.57 | 1.37 | 0.72 | 1.23 | 1.29 | 1.23 | 1.23 | 1.23 | -0.054 | 1.01 | 0.87 | -0.71 |
EBITDA
| 374.109 | 297.391 | 38.763 | 264.594 | 91.799 | 87.922 | 85.5 | 84.157 | 110.724 | 86.661 | 79.615 | 121.321 | 86.816 | 88.612 | 75.249 | 69.494 | 66.81 | 56.749 | 69.396 | 85.655 | 73.732 | 78.862 | 84.944 | 67.722 | 87.416 | 137.064 | 83.732 | 138.628 | 105.309 | 153.032 | 72.752 | 166.035 | 174.309 | 179.6 | 188.749 | 168.289 | 173.93 | 175.447 | 167.669 | 167.594 | 161.525 | 162.34 | 164.054 | 164.151 | 145.042 | 141.504 | 137.408 | 143.687 | 139.399 | 124.562 | 126.546 | 111.312 | 117.871 | 135.663 | 113.431 | 126.413 | 112.237 | 120.114 | 119.715 | -38.674 | 114.567 | 107.009 | 138.607 | -55.149 | 151.617 | 161.357 | 161.739 | 156.028 | 154.618 | 170.629 | 152.823 | 142.144 | 137.553 | 131.948 | 138.578 | 131.841 | 122.789 | 125.341 | 118.906 | 108.259 | 112.671 | 101.724 | -1.921 | 23.54 | 13.219 | 24.488 | 32.105 | 21.617 | 18.292 | 19.718 | 22.006 | 18.926 | 14.815 | 13.997 | 51.923 | 52.091 | 52.087 | 13.889 | 13.273 | -147.081 | 98.2 | 95.8 | 96.6 | -230.402 | 93.4 | 77.3 | 70.9 | -163.506 | 63.2 | 59.7 | 58.9 | -129.956 | 50.2 | 45.8 | 44.9 | 41.4 | 38.2 | 36.4 | 35.9 | 31.8 | 29.6 | 27.6 | 26.2 | 19.9 | 20.3 | 17.9 | 19.7 |
EBITDA Ratio
| 4.122 | 2.571 | 0.317 | 2.122 | 0.642 | 0.645 | 0.625 | 0.617 | 0.813 | 0.616 | 0.607 | 0.974 | 0.717 | 0.654 | 0.627 | 0.641 | 0.696 | 0.578 | 0.537 | 0.766 | 0.678 | 0.695 | 0.747 | 0.557 | 0.687 | 0.681 | 0.393 | 0.69 | 0.478 | 0.673 | 0.315 | 0.715 | 0.711 | 0.698 | 0.767 | 0.683 | 0.699 | 0.705 | 0.669 | 0.674 | 0.665 | 0.661 | 0.667 | 0.639 | 0.661 | 0.652 | 0.652 | 0.681 | 0.68 | 0.64 | 0.648 | 0.615 | 0.6 | 0.683 | 0.559 | 0.625 | 0.565 | 0.595 | 0.579 | -0.188 | 0.566 | 0.524 | 0.631 | -0.242 | 0.648 | 0.693 | 0.669 | 0.654 | 0.661 | 0.668 | 0.663 | 0.671 | 0.669 | 0.659 | 0.684 | 0.67 | 0.678 | 0.684 | 0.664 | 0.67 | 0.682 | 0.684 | -0.015 | 0.187 | 0.106 | 0.198 | 0.311 | 0.232 | 0.198 | 0.23 | 0.255 | 0.221 | 0.178 | 0.178 | 0.704 | 0.705 | 0.73 | 0.194 | 0.193 | -2.876 | 1.358 | 1.386 | 1.353 | -4.417 | 1.376 | 1.368 | 1.371 | -4.549 | 1.377 | 1.372 | 1.351 | -4.657 | 1.368 | 1.359 | 1.377 | 1.394 | 1.404 | 1.379 | 1.419 | 1.407 | 1.41 | 1.401 | 1.416 | 1.508 | 1.42 | 1.444 | 1.669 |