Stagwell Inc.
NASDAQ:STGW
7.33 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | |
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Revenue
| 672.217 | 670.059 | 650.745 | 617.573 | 632.265 | 622.444 | 708.185 | 663.791 | 672.913 | 642.903 | 611.927 | 466.634 | 209.56 | 181.242 | 313.062 | 228.097 | 259.677 | 184.543 | 186.927 | 342.907 | 362.13 | 328.791 | -996.686 | 0 | 0 | 0 | -1,072.328 | 0 | 0 | 0 | 390.442 | 349.254 | 337.047 | 309.042 | 359.013 | 328.415 | 336.606 | 302.222 | 286.334 | 326.89 | 317.719 | 292.569 | 306.361 | 288.907 | 288.137 | 267.014 | 293.442 | 267.817 | 274.102 | 235.978 | 247.05 | 238.246 | 240.476 | 217.502 | 213.424 | 178.597 | 169.989 | 136.182 | 149.678 | 134.625 | 134.882 | 126.738 | 140.255 | 143.428 | 158.275 | 143.344 | 152.481 | 140.05 | 135.257 | 119.531 | 124.338 | 101.122 | 100.138 | 116.64 | 126.64 | 118.898 | 108.482 | 92.381 | 87.838 | 83.419 | 75.987 | 75.113 | 76.059 | 68.01 | 138.799 | 142.908 | 149.744 | 139.275 | 145.711 | 170.108 | 174.856 | 166.356 | 184.773 | 180.87 | 217.634 | 193.651 | 184.967 | 190.81 | 131.145 | 106.114 | 116.109 | 100.03 | 84.611 | 81.899 | 89.651 | 61.354 | 20.955 | 55.285 | 61.085 | 58.401 | 57.664 | 43.876 | 33.655 | 34.904 | 30.222 | 35.639 | 31.08 | 15.887 | 15.754 | 15.784 | 15.799 |
Cost of Revenue
| 480.913 | 479.362 | 454.901 | 384.98 | 402.431 | 413.898 | 419.811 | 417.134 | 424.661 | 411.97 | 348 | 324.782 | 122.074 | 111.999 | 198.524 | 149.011 | 165.631 | 120.758 | 109.414 | 222.448 | 240.749 | 237.153 | 266.511 | 238,690 | 253,390 | 243,030 | 298.789 | 249,418 | 267,822 | 237,563 | 260.193 | 235.659 | 228.835 | 211.446 | 231.33 | 212.925 | 225.042 | 210.419 | 190.138 | 216.505 | 200.182 | 191.693 | 197.717 | 189.219 | 190.695 | 179.007 | 193.004 | 180.888 | 188.929 | 177.26 | 177.487 | 175.421 | 162.408 | 159.144 | 141.435 | 122.891 | 116.766 | 96.969 | 94.668 | 85.526 | 88.238 | 85.879 | 95.212 | 95.747 | 104.012 | 97.591 | 94.626 | 90.853 | 87.817 | 78.555 | 69.009 | 57.15 | 60.9 | 71.579 | 73.651 | 67.871 | 65.311 | 58.583 | 169.01 | 12.433 | 10.73 | 11.567 | 229.245 | 12.248 | 71.841 | 74.631 | 78.061 | 71.981 | 77.124 | 87.152 | 90.756 | 82.334 | 90.276 | 89.942 | 111.463 | 95.482 | 94.328 | 103.208 | 54.291 | 43.265 | 53.528 | 47.814 | 39.759 | 41.701 | 47.127 | 33.275 | 12.818 | 29.992 | 33.392 | 33.415 | 30.639 | 26.486 | 20.772 | 20.444 | 16.312 | 19.121 | 15.49 | 0 | 0 | 0 | 0 |
Gross Profit
| 191.304 | 190.697 | 195.844 | 232.593 | 229.834 | 208.546 | 288.374 | 246.657 | 248.252 | 230.933 | 263.927 | 141.852 | 87.486 | 69.243 | 114.538 | 79.086 | 94.046 | 63.785 | 77.513 | 120.459 | 121.381 | 91.638 | -1,263.197 | -238,690 | -253,390 | -243,030 | -1,371.117 | -249,418 | -267,822 | -237,563 | 130.249 | 113.595 | 108.212 | 97.596 | 127.683 | 115.49 | 111.564 | 91.803 | 96.196 | 110.385 | 117.537 | 100.876 | 108.644 | 99.688 | 97.442 | 88.007 | 100.438 | 86.929 | 85.173 | 58.718 | 69.563 | 62.825 | 78.068 | 58.358 | 71.989 | 55.706 | 53.223 | 39.213 | 55.01 | 49.099 | 46.644 | 40.859 | 45.043 | 47.681 | 54.263 | 45.753 | 57.855 | 49.197 | 47.44 | 40.976 | 55.329 | 43.972 | 39.238 | 45.061 | 52.989 | 51.027 | 43.171 | 33.798 | -81.172 | 70.986 | 65.257 | 63.546 | -153.185 | 55.762 | 66.958 | 68.277 | 71.683 | 67.294 | 68.587 | 82.955 | 84.1 | 84.022 | 94.497 | 90.928 | 106.171 | 98.169 | 90.638 | 87.602 | 76.854 | 62.849 | 62.582 | 52.216 | 44.852 | 40.198 | 42.524 | 28.079 | 8.136 | 25.293 | 27.693 | 24.986 | 27.025 | 17.391 | 12.883 | 14.46 | 13.91 | 16.518 | 15.59 | 15.887 | 15.754 | 15.784 | 15.799 |
Gross Profit Ratio
| 0.285 | 0.285 | 0.301 | 0.377 | 0.364 | 0.335 | 0.407 | 0.372 | 0.369 | 0.359 | 0.431 | 0.304 | 0.417 | 0.382 | 0.366 | 0.347 | 0.362 | 0.346 | 0.415 | 0.351 | 0.335 | 0.279 | 1.267 | 0 | 0 | 0 | 1.279 | 0 | 0 | 0 | 0.334 | 0.325 | 0.321 | 0.316 | 0.356 | 0.352 | 0.331 | 0.304 | 0.336 | 0.338 | 0.37 | 0.345 | 0.355 | 0.345 | 0.338 | 0.33 | 0.342 | 0.325 | 0.311 | 0.249 | 0.282 | 0.264 | 0.325 | 0.268 | 0.337 | 0.312 | 0.313 | 0.288 | 0.368 | 0.365 | 0.346 | 0.322 | 0.321 | 0.332 | 0.343 | 0.319 | 0.379 | 0.351 | 0.351 | 0.343 | 0.445 | 0.435 | 0.392 | 0.386 | 0.418 | 0.429 | 0.398 | 0.366 | -0.924 | 0.851 | 0.859 | 0.846 | -2.014 | 0.82 | 0.482 | 0.478 | 0.479 | 0.483 | 0.471 | 0.488 | 0.481 | 0.505 | 0.511 | 0.503 | 0.488 | 0.507 | 0.49 | 0.459 | 0.586 | 0.592 | 0.539 | 0.522 | 0.53 | 0.491 | 0.474 | 0.458 | 0.388 | 0.458 | 0.453 | 0.428 | 0.469 | 0.396 | 0.383 | 0.414 | 0.46 | 0.463 | 0.502 | 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 |
General & Administrative Expenses
| 168.133 | 163.343 | 179.871 | 160.021 | 162.522 | 158.836 | 172.415 | 119.186 | 165.423 | 144.512 | 197.318 | 121.77 | 52.674 | 52.278 | 64.498 | 42.666 | 66.21 | 27.495 | 36.566 | 79.726 | 87.276 | 67.118 | 228.423 | 0 | 0 | 0 | 228.423 | 0 | 0 | 0 | 72.411 | 83.303 | 72.709 | 77.828 | 116.038 | 78.786 | 53.075 | 74.308 | 55.53 | 77.811 | 78.558 | 78.174 | 169.244 | 88.976 | 61.353 | 68.005 | 96.229 | 73.168 | 74.245 | 60.372 | 156.099 | 56.591 | 53.777 | 45.731 | 38.234 | 45.094 | 39.11 | 34.625 | 44.171 | 31.401 | 30.173 | 31.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.974 | 59.423 | 64.205 | 65.457 | 65.425 | 75.908 | 70.582 | 81.892 | 73.209 | 71.334 | 65.632 | 53.26 | 41.566 | 40.892 | 33.01 | 29.231 | 26.464 | 29.617 | 18.086 | -0.443 | 19.595 | 21.595 | 20.47 | 16.719 | 13.593 | 10.786 | 10.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 22.656 | 0 | -301.508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.9 | 8.9 | 9.368 | 10.663 | 8.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.378 | 11.412 | 11.436 | 11.22 | 12.83 | 13.086 | 14.007 | 12.3 | 12.667 | 12.48 | 10.73 | 11.295 | 11.145 | 9.476 | 9.615 | 9.622 | 9.901 | 12.435 | 13.645 | 10.001 | -82.692 | 9.882 | 9.736 | 10.383 | 11.285 | 9.353 | 8.039 | 5.833 | 11.76 | 7.514 | 7.604 | 7.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 40.133 | 0 | 10.67 | 9.846 | 9.769 | 10.824 | 7.768 | 7.423 | 8.29 | 6.994 | 6.368 | 6.002 | 5.173 | 4.711 | 3.902 | 3.497 | 0.992 | 2.999 | 3.199 | 3.01 | 1.803 | 2.998 | 1.498 | 1.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 160.897 | 163.343 | 177.692 | 160.021 | 162.522 | 158.836 | 172.415 | 119.186 | 165.423 | 144.512 | 197.318 | 121.77 | 52.674 | 52.278 | 64.498 | 42.666 | 66.21 | 43.272 | 52.393 | 89.094 | 97.939 | 75.956 | -263.649 | 0 | 0 | 0 | -263.649 | 0 | 0 | 0 | 84.789 | 94.715 | 84.145 | 89.048 | 128.868 | 91.872 | 67.082 | 86.608 | 68.197 | 90.291 | 89.288 | 89.469 | 180.389 | 98.452 | 70.968 | 77.627 | 106.13 | 85.603 | 87.89 | 70.373 | 73.407 | 66.473 | 63.513 | 56.114 | 49.519 | 54.447 | 47.149 | 40.458 | 55.931 | 38.915 | 37.777 | 38.745 | 39.96 | 40.345 | 46.188 | 45.937 | 38.46 | 47.129 | 42.249 | 44.616 | 47.319 | 43.362 | 36.303 | 43.706 | 41 | 44.151 | 39.621 | 35.15 | -82.572 | 67.247 | 60.876 | 68.226 | -151.388 | 47.935 | 60.842 | 59.396 | 157.382 | 56.973 | 59.423 | 64.205 | 105.589 | -32.254 | 86.578 | 80.429 | 91.661 | 84.033 | 79.102 | 73.054 | 61.55 | 48.561 | 47.259 | 39.012 | 34.404 | 31.176 | 33.519 | 21.584 | 0.549 | 22.594 | 24.794 | 23.481 | 18.522 | 16.591 | 12.284 | 11.668 | 10.608 | 11.413 | 10.893 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.193 | -1.267 | 0.108 | -0.271 | -0.416 | 33.477 | 35.631 | 32.207 | 32.231 | 31.204 | 31.381 | 45.621 | -0.101 | 1.285 | 11.187 | 9.974 | 5.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46.136 | 0 | 0 | 0 |
Operating Expenses
| 160.897 | 163.343 | 177.692 | 198.851 | 198.01 | 192.313 | 208.046 | 151.393 | 197.654 | 175.716 | 228.699 | 146.56 | 63.055 | 63.228 | 75.685 | 52.64 | 75.108 | 49.922 | 63.162 | 89.094 | 97.939 | 75.956 | -263.649 | -241,308 | -284,162 | -228,397 | -263.649 | -286,638 | -294,203 | -245,962 | 84.789 | 94.715 | 84.145 | 89.048 | 128.868 | 91.872 | 67.082 | 86.608 | 68.197 | 90.291 | 89.288 | 89.469 | 180.389 | 98.452 | 70.968 | 77.627 | 106.13 | 85.603 | 87.89 | 70.373 | 73.407 | 66.473 | 63.513 | 56.114 | 49.519 | 54.447 | 47.149 | 40.458 | 55.931 | 38.915 | 37.777 | 38.745 | 39.96 | 40.345 | 46.188 | 45.937 | 38.46 | 47.129 | 42.249 | 44.616 | 47.319 | 43.362 | 36.303 | 43.706 | 41 | 44.151 | 39.621 | 35.15 | -82.572 | 67.247 | 60.876 | 68.226 | -151.388 | 47.935 | 60.842 | 59.396 | 157.382 | 56.973 | 59.423 | 64.205 | 105.589 | -32.254 | 86.578 | 80.429 | 91.661 | 84.033 | 79.102 | 73.054 | 61.55 | 48.561 | 47.259 | 39.012 | 34.404 | 31.176 | 33.519 | 21.584 | 0.549 | 22.594 | 24.794 | 23.481 | 18.522 | 16.591 | 12.284 | 11.668 | 10.608 | 11.413 | 10.893 | -46.136 | 0 | 0 | 0 |
Operating Income
| 30.407 | 27.354 | 18.152 | 33.742 | 21.262 | 16.233 | 73.087 | 95.411 | 48.332 | 54.66 | 33.914 | -19.634 | 24.431 | 6.015 | 38.853 | 26.446 | 0.098 | 10.757 | 15.008 | 31.365 | 23.442 | 15.682 | -78.711 | 2,618 | 30,772 | -14,633 | 43.552 | 37,220 | 26,381 | 8,399 | 45.46 | 18.88 | 24.067 | 8.548 | -1.185 | 23.618 | 44.482 | 5.195 | 27.999 | 20.094 | 28.249 | 11.407 | -71.745 | 1.236 | 26.474 | 10.38 | -5.692 | 1.326 | -2.717 | -11.655 | -3.844 | -3.648 | 14.555 | 2.244 | 22.47 | 1.259 | 6.074 | -1.245 | -0.921 | 10.184 | 8.867 | 2.114 | 5.083 | 7.336 | 8.075 | -0.184 | 19.395 | 2.068 | 5.191 | -3.64 | 8.01 | 0.61 | 2.935 | 1.355 | 11.989 | 6.876 | 3.55 | -1.352 | 1.4 | 3.739 | 4.381 | -4.68 | -1.797 | 7.827 | 6.115 | 8.881 | -85.7 | 10.321 | 9.164 | 18.75 | -21.489 | 116.276 | 7.919 | 10.5 | 14.511 | 14.135 | 11.537 | 14.548 | 15.304 | 14.288 | 15.322 | 13.204 | 10.448 | 9.022 | 9.005 | 6.495 | 7.587 | 2.699 | 2.899 | 1.505 | 8.502 | 0.8 | 0.599 | 2.792 | 3.302 | 5.106 | 4.697 | -30.249 | 15.754 | 15.784 | 15.799 |
Operating Income Ratio
| 0.045 | 0.041 | 0.028 | 0.055 | 0.034 | 0.026 | 0.103 | 0.144 | 0.072 | 0.085 | 0.055 | -0.042 | 0.117 | 0.033 | 0.124 | 0.116 | 0 | 0.058 | 0.08 | 0.091 | 0.065 | 0.048 | 0.079 | 0 | 0 | 0 | -0.041 | 0 | 0 | 0 | 0.116 | 0.054 | 0.071 | 0.028 | -0.003 | 0.072 | 0.132 | 0.017 | 0.098 | 0.061 | 0.089 | 0.039 | -0.234 | 0.004 | 0.092 | 0.039 | -0.019 | 0.005 | -0.01 | -0.049 | -0.016 | -0.015 | 0.061 | 0.01 | 0.105 | 0.007 | 0.036 | -0.009 | -0.006 | 0.076 | 0.066 | 0.017 | 0.036 | 0.051 | 0.051 | -0.001 | 0.127 | 0.015 | 0.038 | -0.03 | 0.064 | 0.006 | 0.029 | 0.012 | 0.095 | 0.058 | 0.033 | -0.015 | 0.016 | 0.045 | 0.058 | -0.062 | -0.024 | 0.115 | 0.044 | 0.062 | -0.572 | 0.074 | 0.063 | 0.11 | -0.123 | 0.699 | 0.043 | 0.058 | 0.067 | 0.073 | 0.062 | 0.076 | 0.117 | 0.135 | 0.132 | 0.132 | 0.123 | 0.11 | 0.1 | 0.106 | 0.362 | 0.049 | 0.047 | 0.026 | 0.147 | 0.018 | 0.018 | 0.08 | 0.109 | 0.143 | 0.151 | -1.904 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -33.195 | -25.99 | 72.19 | -0.411 | -12.456 | -18.639 | -112.098 | -48.81 | -18.202 | -18.879 | 0.561 | 29.802 | -0.486 | 0.608 | -1.919 | -0.593 | -7.615 | 2.195 | -4.841 | -22.458 | -14.227 | -14.701 | 23.385 | -13,599 | -22,816 | -22,302 | 68.607 | -7,609 | -8,914 | -13,974 | -44.582 | -51.961 | -16.945 | -33.183 | -17.527 | -30.147 | -8.835 | -33.017 | -23.244 | -23.635 | -6.579 | -19.182 | -16.369 | -8.819 | -13.218 | -65.288 | -11.692 | -11.957 | -11.595 | -11.978 | -10.037 | -13.892 | -10.194 | -9.221 | -8.224 | -8.379 | -8.655 | -7.62 | -9.814 | -6.855 | -6.194 | -0.929 | 5.11 | -1.047 | -3.999 | -0.08 | -2.426 | -6.618 | -3.726 | -3.304 | -3 | -2.908 | -1.127 | -6.984 | -25.37 | -3.578 | -1.122 | -1.037 | -1.313 | -4.522 | -1.806 | 5.272 | -0.281 | -5.307 | 9.536 | -7.539 | 88.49 | -6.222 | 94.463 | -5.931 | 61.339 | -237.65 | -7.632 | -7.829 | -8.47 | -9.321 | -8.261 | 5.522 | -8.604 | -7.794 | -9.054 | -7.602 | -5.882 | -5.413 | -5.003 | -2.998 | 9.102 | 0 | -2.599 | -10.436 | -2.802 | -1.699 | -0.899 | -1.596 | -6.204 | -4.805 | -3.098 | 0 | 0 | 0 | 0 |
Income Before Tax
| -2.788 | 1.364 | 90.342 | 7.445 | -4.312 | -2.406 | -39.011 | 46.601 | 30.13 | 35.781 | 19.092 | 13.182 | 22.01 | 5.272 | 35.376 | 24.075 | -4.619 | 12.952 | 10.167 | 8.907 | 9.215 | 0.981 | -55.326 | -10,981 | 7,956 | -36,935 | 112.159 | 29,611 | 17,467 | -5,575 | 0.878 | -33.081 | 7.122 | -24.635 | -18.712 | -6.529 | 35.647 | -27.822 | 4.755 | -3.541 | 21.67 | -7.775 | -88.114 | -7.583 | 13.256 | -54.908 | -17.384 | -10.631 | -14.312 | -23.633 | -13.881 | -17.54 | 4.361 | -6.977 | 14.246 | -7.12 | -2.581 | -8.865 | -10.735 | 3.329 | 2.673 | 1.185 | 10.193 | 6.289 | 4.076 | -0.264 | 16.969 | -4.55 | 1.465 | -6.944 | 5.01 | -2.298 | 1.808 | -5.629 | -13.381 | 3.298 | 2.428 | -2.389 | 0.087 | -0.783 | 2.575 | 0.592 | -2.079 | 2.52 | 15.651 | 1.342 | 2.79 | 4.099 | 103.627 | 12.819 | 39.85 | -121.374 | 0.287 | 2.671 | 6.041 | 4.814 | 3.275 | 20.07 | 6.701 | 6.495 | 6.268 | 5.602 | 4.566 | 3.609 | 4.002 | 3.497 | 16.69 | 0 | 0.3 | -8.931 | 5.7 | -0.9 | -0.3 | 1.197 | -2.902 | 0.3 | 1.599 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.004 | 0.002 | 0.139 | 0.012 | -0.007 | -0.004 | -0.055 | 0.07 | 0.045 | 0.056 | 0.031 | 0.028 | 0.105 | 0.029 | 0.113 | 0.106 | -0.018 | 0.07 | 0.054 | 0.026 | 0.025 | 0.003 | 0.056 | 0 | 0 | 0 | -0.105 | 0 | 0 | 0 | 0.002 | -0.095 | 0.021 | -0.08 | -0.052 | -0.02 | 0.106 | -0.092 | 0.017 | -0.011 | 0.068 | -0.027 | -0.288 | -0.026 | 0.046 | -0.206 | -0.059 | -0.04 | -0.052 | -0.1 | -0.056 | -0.074 | 0.018 | -0.032 | 0.067 | -0.04 | -0.015 | -0.065 | -0.072 | 0.025 | 0.02 | 0.009 | 0.073 | 0.044 | 0.026 | -0.002 | 0.111 | -0.032 | 0.011 | -0.058 | 0.04 | -0.023 | 0.018 | -0.048 | -0.106 | 0.028 | 0.022 | -0.026 | 0.001 | -0.009 | 0.034 | 0.008 | -0.027 | 0.037 | 0.113 | 0.009 | 0.019 | 0.029 | 0.711 | 0.075 | 0.228 | -0.73 | 0.002 | 0.015 | 0.028 | 0.025 | 0.018 | 0.105 | 0.051 | 0.061 | 0.054 | 0.056 | 0.054 | 0.044 | 0.045 | 0.057 | 0.796 | 0 | 0.005 | -0.153 | 0.099 | -0.021 | -0.009 | 0.034 | -0.096 | 0.008 | 0.051 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 1.165 | 2.585 | 35.56 | 4.324 | 5.717 | 2.384 | -12.57 | 11.54 | 5.421 | 3.189 | 14.193 | 5.183 | 3.348 | 0.673 | 2.726 | 2.618 | -7.923 | 0.459 | 6.752 | 3.457 | 2.088 | 0.748 | 36.87 | 2,986 | 1,977 | -8,330 | -164.816 | 9,049 | 4,641 | 3,969 | -9.194 | -0.54 | 4.405 | -1.972 | 6.23 | -1.191 | 4.679 | -4.054 | 9.641 | -0.263 | 3.378 | -0.334 | 3.898 | 4.334 | 1.727 | -14.25 | 3.539 | 2.207 | 2.544 | 1.263 | 40.831 | -0.042 | 0.59 | 0.358 | -1.373 | 0.3 | 0.552 | 0.249 | 5.163 | 1.149 | 1.608 | 0.615 | -2.545 | 1.824 | 3.943 | -0.825 | 12.216 | -2.816 | -1.292 | -2.488 | 4.272 | -0.812 | -0.53 | -0.497 | 4.079 | 0.1 | -1.626 | -0.971 | 0.341 | 0.294 | -0.386 | 1.753 | 0.474 | -0.817 | 6.56 | 0.433 | 0.563 | 0.634 | 18.996 | 2.903 | 12.059 | -29.636 | 0.596 | 0.839 | -1.566 | 2.11 | 1.086 | 4.492 | 2.109 | 2.498 | 2.388 | 2.201 | 1.726 | 1.403 | 1.601 | 1.499 | 3.097 | -0.6 | -0.1 | 0.301 | 1.799 | -1.099 | 0.1 | -0.1 | -1.001 | -0.901 | 0.5 | -30.959 | 14.957 | 14.985 | 14.999 |
Net Income
| -2.965 | -1.282 | 1.286 | 0.653 | -4.693 | -4.79 | -26.441 | 35.061 | 24.709 | 32.592 | 0.837 | -2.071 | 17.345 | 4.365 | 19.106 | 17.808 | -0.595 | 12.047 | 3.327 | -1.752 | 4.29 | -0.113 | -87.299 | -16,125 | 3,406 | -29,416 | 281.872 | 18,493 | 11,253 | -10,566 | 7.708 | -33.53 | 1.173 | -23.293 | -26.222 | -8.604 | 29.56 | -32.091 | -26.759 | -4.922 | 16.47 | -8.846 | -94.321 | -21.2 | 9.816 | -43.158 | -24.548 | -14.496 | -20.114 | -26.281 | -57.74 | -19.574 | 1.323 | -8.685 | 11.469 | -10.918 | -5.805 | -10.186 | -18.466 | 0.036 | 0.079 | 0.411 | 4.747 | 3.249 | -4.472 | -3.394 | -8.185 | -6.773 | -2.601 | -8.797 | -4.993 | -12.909 | -10.503 | -5.132 | -1.547 | -1.655 | -0.964 | -3.783 | -8.68 | -2.874 | 1.395 | -1.018 | -1.509 | 3.337 | 9.092 | 0.909 | 2.228 | 3.465 | 84.632 | 7.609 | -34.383 | -91.737 | -26.738 | 1.832 | 7.608 | 2.705 | 2.189 | 15.578 | 4.592 | 3.997 | 3.88 | 3.401 | 2.84 | 2.205 | 2.401 | 1.999 | -6.388 | 0.6 | 0.4 | -9.232 | 3.901 | 0.2 | -0.399 | 1.296 | -1.901 | 1.201 | 1.099 | 0.709 | 0.798 | 0.799 | 0.8 |
Net Income Ratio
| -0.004 | -0.002 | 0.002 | 0.001 | -0.007 | -0.008 | -0.037 | 0.053 | 0.037 | 0.051 | 0.001 | -0.004 | 0.083 | 0.024 | 0.061 | 0.078 | -0.002 | 0.065 | 0.018 | -0.005 | 0.012 | -0 | 0.088 | 0 | 0 | 0 | -0.263 | 0 | 0 | 0 | 0.02 | -0.096 | 0.003 | -0.075 | -0.073 | -0.026 | 0.088 | -0.106 | -0.093 | -0.015 | 0.052 | -0.03 | -0.308 | -0.073 | 0.034 | -0.162 | -0.084 | -0.054 | -0.073 | -0.111 | -0.234 | -0.082 | 0.006 | -0.04 | 0.054 | -0.061 | -0.034 | -0.075 | -0.123 | 0 | 0.001 | 0.003 | 0.034 | 0.023 | -0.028 | -0.024 | -0.054 | -0.048 | -0.019 | -0.074 | -0.04 | -0.128 | -0.105 | -0.044 | -0.012 | -0.014 | -0.009 | -0.041 | -0.099 | -0.034 | 0.018 | -0.014 | -0.02 | 0.049 | 0.066 | 0.006 | 0.015 | 0.025 | 0.581 | 0.045 | -0.197 | -0.551 | -0.145 | 0.01 | 0.035 | 0.014 | 0.012 | 0.082 | 0.035 | 0.038 | 0.033 | 0.034 | 0.034 | 0.027 | 0.027 | 0.033 | -0.305 | 0.011 | 0.007 | -0.158 | 0.068 | 0.005 | -0.012 | 0.037 | -0.063 | 0.034 | 0.035 | 0.045 | 0.051 | 0.051 | 0.051 |
EPS
| -0.026 | -0.011 | 0.011 | 0.006 | -0.041 | -0.038 | -0.22 | 0.28 | 0.083 | 0.11 | 0.01 | -0.027 | 0.23 | 0.056 | -3.19 | 0.23 | -0.008 | 0.17 | 0.046 | -0.024 | 0.06 | -0.002 | -0.002 | -280.44 | 59.3 | -521.42 | 0.005 | 321.24 | 203.37 | -199.37 | 0.15 | -0.64 | 0.023 | -0.47 | -0.52 | -0.17 | 0.59 | -0.64 | -0.54 | -0.099 | 0.33 | -0.18 | -2 | -0.45 | 0.21 | -0.92 | -0.53 | -0.31 | -0.43 | -0.59 | -1.29 | -0.45 | 0.03 | -0.21 | 0.27 | -0.26 | -0.14 | -0.25 | -0.45 | 0.001 | 0.002 | 0.01 | 0.12 | 0.081 | -0.11 | -0.085 | -0.21 | -0.18 | -0.07 | -0.24 | -0.14 | -0.36 | -0.29 | -0.14 | -0.043 | -0.047 | -0.027 | -0.11 | -0.26 | -0.086 | 0.043 | -0.036 | -0.053 | 0.12 | 0.36 | 0.036 | 0.088 | 0.14 | 3.34 | 0.3 | -1.36 | -3.62 | -1.06 | 0.073 | 0.3 | 0.1 | 0.083 | 0.58 | 0.17 | 0.13 | 0.14 | 0.11 | 0.095 | 0.1 | 0.11 | 0.087 | -0.28 | 0.04 | 0.027 | -0.5 | 0.21 | 0.011 | -0.021 | 0.067 | -0.12 | 0.087 | 0.08 | 0.036 | 0.04 | 0.04 | 0.04 |
EPS Diluted
| -0.026 | -0.011 | 0.011 | 0.006 | -0.041 | -0.017 | -0.22 | 0.28 | 0.083 | 0.11 | 0.01 | -0.009 | 0.22 | 0.056 | -3.19 | 0.23 | -0.008 | 0.17 | 0.046 | -0.024 | 0.06 | -0.002 | -0.002 | -280.44 | 58.92 | -521.42 | 0.005 | 319.16 | 202.31 | -199.37 | 0.15 | -0.64 | 0.023 | -0.47 | -0.52 | -0.17 | 0.59 | -0.64 | -0.54 | -0.099 | 0.33 | -0.18 | -2 | -0.45 | 0.19 | -0.92 | -0.53 | -0.31 | -0.43 | -0.59 | -1.29 | -0.45 | 0.027 | -0.21 | 0.27 | -0.26 | -0.14 | -0.25 | -0.45 | 0.001 | 0.002 | 0.01 | 0.12 | 0.079 | -0.11 | -0.085 | -0.21 | -0.18 | -0.07 | -0.24 | -0.14 | -0.36 | -0.29 | -0.14 | -0.043 | -0.047 | -0.027 | -0.11 | -0.26 | -0.086 | 0.039 | -0.036 | -0.053 | 0.096 | 0.26 | 0.036 | 0.088 | 0.087 | 2.38 | 0.3 | -1.36 | -2.52 | -1.06 | 0.071 | 0.3 | 0.079 | 0.083 | 0.45 | 0.17 | 0.12 | 0.13 | 0.11 | 0.095 | 0.093 | 0.1 | 0.087 | -0.28 | 0.04 | 0.027 | -0.5 | 0.21 | 0.011 | -0.021 | 0.067 | -0.12 | 0.087 | 0.08 | 0.036 | 0.04 | 0.04 | 0.04 |
EBITDA
| 72.408 | 83.102 | 53.188 | 72.301 | 66.896 | 49.93 | 108.718 | 127.618 | 82.708 | 86.577 | 66.609 | 65.703 | 34.711 | 18.25 | 48.121 | 36.42 | 33.719 | 20.513 | 25.12 | 11.073 | 17.041 | 9.473 | -156.817 | -19,068 | 68 | -41,602 | 9.898 | 22,391 | 10,972 | -12,467 | 27.461 | -6.118 | 34.188 | 1.53 | 7.719 | 17.929 | 61.534 | -8.749 | 10.159 | 21.314 | 44.46 | 14.869 | -67.436 | 2.941 | 31.533 | -35.358 | 1.485 | 11.732 | 7.903 | -4.021 | 4.218 | 1.066 | 22.315 | 11.62 | 30.528 | 7.593 | 11.211 | 2.924 | 9.279 | 12.491 | 13.014 | 12.38 | 10.591 | 12.966 | 8.507 | 6.215 | 10.886 | 1.228 | 3.468 | -4.742 | 6.056 | -6.252 | -6.624 | 2.686 | 10.603 | 6.669 | 5.172 | -0.023 | -3.173 | 7.416 | 3.459 | 3.078 | 1.726 | 4.785 | 19.579 | 5.006 | 6.866 | 7.184 | 107.28 | 15.884 | -13.191 | -113.179 | -15.064 | 12.517 | 15.81 | 15.458 | 10.477 | 27.492 | 14.99 | 13.543 | 12.802 | 11.603 | 9.739 | 8.133 | 7.709 | 6.995 | -2.298 | 3.099 | 3.488 | -5.92 | 7.504 | 2.101 | 1.2 | 2.593 | -1.502 | 1.303 | 2.398 | 0.709 | 0.798 | 0.799 | 0.8 |
EBITDA Ratio
| 0.108 | 0.124 | 0.082 | 0.117 | 0.106 | 0.08 | 0.154 | 0.192 | 0.123 | 0.135 | 0.109 | 0.141 | 0.166 | 0.101 | 0.154 | 0.16 | 0.13 | 0.111 | 0.134 | 0.032 | 0.047 | 0.029 | 0.157 | 0 | 0 | 0 | -0.009 | 0 | 0 | 0 | 0.07 | -0.018 | 0.101 | 0.005 | 0.022 | 0.055 | 0.183 | -0.029 | 0.035 | 0.065 | 0.14 | 0.051 | -0.22 | 0.01 | 0.109 | -0.132 | 0.005 | 0.044 | 0.029 | -0.017 | 0.017 | 0.004 | 0.093 | 0.053 | 0.143 | 0.043 | 0.066 | 0.021 | 0.062 | 0.093 | 0.096 | 0.098 | 0.076 | 0.09 | 0.054 | 0.043 | 0.071 | 0.009 | 0.026 | -0.04 | 0.049 | -0.062 | -0.066 | 0.023 | 0.084 | 0.056 | 0.048 | -0 | -0.036 | 0.089 | 0.046 | 0.041 | 0.023 | 0.07 | 0.141 | 0.035 | 0.046 | 0.052 | 0.736 | 0.093 | -0.075 | -0.68 | -0.082 | 0.069 | 0.073 | 0.08 | 0.057 | 0.144 | 0.114 | 0.128 | 0.11 | 0.116 | 0.115 | 0.099 | 0.086 | 0.114 | -0.11 | 0.056 | 0.057 | -0.101 | 0.13 | 0.048 | 0.036 | 0.074 | -0.05 | 0.037 | 0.077 | 0.045 | 0.051 | 0.051 | 0.051 |