Sun Communities, Inc.
NYSE:SUI
130.28 (USD) • At close November 4, 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 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
| 869 | 671.3 | 726.7 | 968 | 849.5 | 639.8 | 664.4 | 921.4 | 807 | 541.7 | 538.241 | 681.604 | 601.144 | 439.384 | 381.755 | 397.89 | 300.631 | 307.952 | 298.451 | 357.673 | 307.526 | 282.53 | 269 | 318.282 | 266.149 | 252.6 | 236.455 | 262.325 | 232.856 | 229.754 | 213.843 | 244.996 | 186.127 | 170.699 | 164.164 | 181.368 | 162.045 | 148.67 | 115.635 | 121.89 | 111.861 | 107.827 | 101.471 | 103.759 | 96.895 | 100.22 | 87.787 | 83.124 | 82.379 | 83.128 | 76.486 | 74.723 | 68.262 | 69.592 | 65.365 | 64.045 | 66.313 | 67.417 | 64.661 | 63.392 | 63.272 | 65.284 | 63.186 | 61.433 | 65.474 | 64.954 | 61.204 | 56.462 | 57.468 | 60.822 | 57.101 | 55.012 | 58.557 | 56.224 | 58.216 | 51.394 | 50.129 | 51.463 | 54.377 | 48.128 | 48.787 | 49.561 | 59.776 | 43.01 | 43.156 | 44.697 | 43.166 | 39.386 | 39.061 | 40.683 | 38.006 | 38.309 | 38.148 | 39.091 | 37.435 | 37.013 | 36.064 | 35.88 | 34.916 | 34 | 32.6 | 33.1 | 27.988 | 32.5 | 29.8 | 30.4 | 25.541 | 24.1 | 23.2 | 23.4 | 21.699 | 20.9 | 18.1 | 12.4 | 12.2 | 11.9 | 11.3 | 9.8 | 9.4 | 8.6 | 7.3 | 7 | 3.6 | 3.6 | 3.6 | 3.6 |
Cost of Revenue
| 635.6 | 524.1 | 271.6 | 484 | 461.5 | 349.9 | 368.2 | 455.4 | 423.7 | 271.8 | 279.259 | 326.519 | 290.511 | 212.982 | 183.943 | 173.95 | 127.883 | 128.233 | 131.676 | 159.515 | 137.246 | 117.729 | 119.765 | 145.132 | 121.194 | 105.763 | 104.095 | 117.454 | 103.586 | 94.073 | 95.607 | 109.85 | 79.374 | 70.632 | 72.068 | 74.589 | 66.633 | 56.091 | 48.468 | 50.791 | 47.585 | 42.297 | 43.302 | 45.646 | 41.924 | 39.81 | 37.478 | 35.909 | 35.223 | 27.623 | 30.873 | 31.468 | 28.247 | 27.737 | 26.279 | 27.239 | 28.115 | 27.087 | 26.96 | 27.007 | 26.771 | 26.749 | 38.143 | 18.839 | 19.596 | 18.2 | 17.087 | 16.816 | 16.525 | 16.646 | 15.216 | 16.098 | 17.52 | 13.782 | 14.014 | 16.506 | 15.062 | 13.474 | 13.094 | 14.55 | 15.205 | 13.353 | 24.076 | 10.091 | 9.603 | 10.217 | 8.887 | 8.612 | 7.717 | 8.171 | 7.158 | 7.61 | 6.975 | 7.411 | 7.213 | 7.504 | 6.703 | 7.172 | 0 | 0 | 0 | 0 | 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
| 233.4 | 147.2 | 455.1 | 484 | 388 | 289.9 | 296.2 | 466 | 383.3 | 269.9 | 258.982 | 355.085 | 310.633 | 226.402 | 197.812 | 223.94 | 172.748 | 179.719 | 166.775 | 198.158 | 170.28 | 164.801 | 149.235 | 173.15 | 144.955 | 146.837 | 132.36 | 144.871 | 129.27 | 135.681 | 118.236 | 135.146 | 106.753 | 100.067 | 92.096 | 106.779 | 95.412 | 92.579 | 67.167 | 71.099 | 64.276 | 65.53 | 58.169 | 58.113 | 54.971 | 60.41 | 50.309 | 47.215 | 47.156 | 55.505 | 45.613 | 43.255 | 40.015 | 41.855 | 39.086 | 36.806 | 38.198 | 40.33 | 37.701 | 36.385 | 36.501 | 38.535 | 25.043 | 42.594 | 45.878 | 46.754 | 44.117 | 39.646 | 40.943 | 44.176 | 41.885 | 38.914 | 41.037 | 42.442 | 44.202 | 34.888 | 35.067 | 37.989 | 41.283 | 33.578 | 33.582 | 36.208 | 35.7 | 32.919 | 33.553 | 34.48 | 34.279 | 30.774 | 31.344 | 32.512 | 30.848 | 30.699 | 31.173 | 31.68 | 30.222 | 29.509 | 29.361 | 28.708 | 34.916 | 34 | 32.6 | 33.1 | 27.988 | 32.5 | 29.8 | 30.4 | 25.541 | 24.1 | 23.2 | 23.4 | 21.699 | 20.9 | 18.1 | 12.4 | 12.2 | 11.9 | 11.3 | 9.8 | 9.4 | 8.6 | 7.3 | 7 | 3.6 | 3.6 | 3.6 | 3.6 |
Gross Profit Ratio
| 0.269 | 0.219 | 0.626 | 0.5 | 0.457 | 0.453 | 0.446 | 0.506 | 0.475 | 0.498 | 0.481 | 0.521 | 0.517 | 0.515 | 0.518 | 0.563 | 0.575 | 0.584 | 0.559 | 0.554 | 0.554 | 0.583 | 0.555 | 0.544 | 0.545 | 0.581 | 0.56 | 0.552 | 0.555 | 0.591 | 0.553 | 0.552 | 0.574 | 0.586 | 0.561 | 0.589 | 0.589 | 0.623 | 0.581 | 0.583 | 0.575 | 0.608 | 0.573 | 0.56 | 0.567 | 0.603 | 0.573 | 0.568 | 0.572 | 0.668 | 0.596 | 0.579 | 0.586 | 0.601 | 0.598 | 0.575 | 0.576 | 0.598 | 0.583 | 0.574 | 0.577 | 0.59 | 0.396 | 0.693 | 0.701 | 0.72 | 0.721 | 0.702 | 0.712 | 0.726 | 0.734 | 0.707 | 0.701 | 0.755 | 0.759 | 0.679 | 0.7 | 0.738 | 0.759 | 0.698 | 0.688 | 0.731 | 0.597 | 0.765 | 0.777 | 0.771 | 0.794 | 0.781 | 0.802 | 0.799 | 0.812 | 0.801 | 0.817 | 0.81 | 0.807 | 0.797 | 0.814 | 0.8 | 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 |
General & Administrative Expenses
| 65.3 | 78.5 | 77.8 | 66.2 | 62.3 | 63.9 | 69.8 | 69.1 | 62.2 | 55.7 | 54.604 | 43.276 | 45.127 | 38.203 | 31.795 | 27.243 | 26.733 | 25.517 | 25.405 | 22.975 | 23.697 | 21.887 | 20.57 | 20.127 | 21.442 | 19.931 | 18.523 | 18.267 | 19.989 | 17.932 | 17.177 | 16.575 | 16.543 | 13.792 | 12.59 | 14.58 | 14.443 | 13.344 | 11.513 | 9.284 | 11.513 | 10.312 | 9.294 | 8.154 | 9.181 | 9.662 | 7.154 | 5.165 | 5.182 | 5.058 | 19.704 | 5.138 | 4.833 | 4.478 | 0 | 3.408 | 5.627 | 3.49 | 0 | 3.687 | 4.9 | 4.166 | 4.206 | 3.704 | 6.428 | 5.784 | 4.332 | 5.196 | 5.107 | 6.068 | -11.241 | 4.987 | 5.869 | 6.696 | 5.09 | 5.456 | 5.109 | 5.048 | 7.546 | 4.586 | 4.271 | 4.236 | 12.863 | 1.898 | 1.801 | 1.619 | 1.62 | 1.13 | 1.151 | 1.319 | 1.107 | 1.178 | 1.2 | 1.142 | 1.099 | 0.928 | 1.001 | 1.051 | -1.118 | 1.6 | 1 | 0.9 | -0.761 | 1.4 | 1.4 | 1.3 | 1.22 | 1.1 | 1.1 | 1.1 | 1.058 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.768 | 3.972 | 3.626 | 3.324 | 4.403 | 4.043 | 3.986 | 3.29 | 3.066 | 3.29 | 2.99 | 3.111 | 2.504 | 2.643 | 2.46 | 2.137 | 2.079 | 1.91 | 1.797 | 1.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.011 | 2.238 | 2.209 | -12.327 | 2.109 | 1.952 | 1.973 | 0 | 1.873 | 1.853 | 1.933 | 0 | 2.69 | 1.816 | 1.826 | 1.354 | 1.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 65.3 | 78.5 | 77.8 | 66.2 | 62.3 | 63.9 | 69.8 | 69.1 | 62.2 | 55.7 | 54.604 | 43.276 | 45.127 | 38.203 | 31.795 | 27.243 | 26.733 | 25.517 | 25.405 | 22.975 | 23.697 | 21.887 | 20.57 | 20.127 | 21.442 | 19.931 | 18.523 | 18.267 | 19.989 | 17.932 | 17.177 | 16.575 | 16.543 | 13.792 | 12.59 | 14.58 | 14.443 | 13.344 | 11.513 | 9.284 | 11.513 | 10.312 | 9.294 | 8.154 | 9.181 | 9.662 | 7.154 | 7.176 | 7.42 | 7.267 | 7.377 | 7.247 | 6.785 | 6.451 | 6.626 | 5.281 | 7.48 | 5.423 | 6.814 | 6.377 | 6.716 | 5.992 | 5.56 | 5.38 | 6.428 | 5.784 | 4.332 | 5.196 | 5.107 | 6.068 | -11.241 | 4.987 | 5.869 | 6.696 | 5.09 | 5.456 | 5.109 | 5.048 | 7.546 | 4.586 | 4.271 | 4.236 | 12.863 | 1.898 | 1.801 | 1.619 | 1.62 | 1.13 | 1.151 | 1.319 | 1.107 | 1.178 | 1.2 | 1.142 | 1.099 | 0.928 | 1.001 | 1.051 | -1.118 | 1.6 | 1 | 0.9 | -0.761 | 1.4 | 1.4 | 1.3 | 1.22 | 1.1 | 1.1 | 1.1 | 1.058 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0 | 0 | 0 | 0 |
Other Expenses
| -2 | -74 | -189.5 | 0.6 | -0.8 | 158 | 154.8 | 151.3 | 0.4 | 148.5 | -0.309 | -9.28 | 0.093 | -0.723 | -0.964 | -3.169 | 0.162 | -2.414 | 4.946 | -4.408 | 1.021 | 1.898 | -3.239 | 1.231 | -1.828 | -2.617 | 3.642 | 3.345 | 0.875 | 0.752 | -5.848 | 61.483 | 49.67 | 48.412 | 47.53 | 44.695 | 41.411 | 44.001 | 44.875 | 29.917 | 30.045 | 28.889 | 29.962 | 28.79 | 0.074 | 0.196 | 0.087 | 22.092 | 21.067 | 24.74 | 20.645 | 18.748 | 18.121 | 16.557 | 16.593 | 16.468 | 16.404 | 16.573 | 17.051 | 15.841 | 15.915 | 16.204 | 4.288 | 20.011 | 24.49 | 23.64 | 24.901 | 22.782 | 22.714 | 22.277 | 40.9 | 23.003 | 22.239 | 22.574 | 29.978 | 17.326 | 17.206 | 16.856 | 118.462 | 14.507 | 86.596 | 26.839 | -14.124 | 22.008 | 25.166 | 23.309 | 22.424 | 21.045 | 20.211 | 20.264 | 20.068 | 18.372 | 19.088 | 19.274 | 18.646 | 18.381 | 17.964 | 17.227 | 120.028 | -18.3 | -17.4 | -17.5 | 108.003 | -16.2 | -15.8 | -15.8 | 82.083 | -13.5 | -13 | -12.9 | 66.818 | -11.4 | -16.7 | -6.9 | -6.4 | -6.8 | -6.3 | -5.5 | -5.6 | -5 | -4.4 | -4.2 | 8.2 | 0 | 0 | 0 |
Operating Expenses
| 238.1 | 74 | 77.8 | 229.8 | 226.4 | 221.9 | 224.6 | 220.4 | 212.3 | 204.2 | 199.281 | 170.367 | 172.319 | 161.507 | 149.218 | 115.742 | 113.998 | 109.206 | 124.231 | 99.507 | 99.85 | 98.443 | 101.64 | 92.109 | 89.215 | 86.368 | 90.34 | 82.499 | 82.71 | 80.698 | 79.382 | 78.058 | 66.213 | 62.204 | 60.12 | 59.275 | 55.854 | 57.345 | 56.388 | 39.201 | 41.558 | 39.201 | 39.256 | 36.944 | 35.245 | 34.924 | 33.801 | 29.268 | 28.487 | 32.007 | 28.022 | 25.995 | 24.906 | 23.008 | 23.219 | 21.749 | 23.884 | 21.996 | 23.865 | 22.218 | 22.631 | 22.196 | 9.848 | 29.526 | 30.918 | 29.424 | 29.233 | 27.978 | 27.821 | 28.345 | 29.659 | 27.99 | 28.108 | 29.27 | 35.068 | 22.782 | 22.315 | 21.904 | 126.008 | 19.093 | 90.867 | 31.075 | -1.261 | 23.906 | 26.967 | 24.928 | 24.044 | 22.175 | 21.362 | 21.583 | 21.175 | 19.55 | 20.288 | 20.416 | 19.745 | 19.309 | 18.965 | 18.278 | 118.91 | -16.7 | -16.4 | -16.6 | 107.242 | -14.8 | -14.4 | -14.5 | 83.303 | -12.4 | -11.9 | -11.8 | 67.876 | -10.5 | -15.9 | -6.2 | -5.8 | -6.2 | -5.7 | -4.9 | -5 | -4.4 | -3.9 | -3.8 | 8.2 | 0 | 0 | 0 |
Operating Income
| 167.8 | 73.2 | 377.3 | 617 | 517.4 | 72 | 77.5 | 257.9 | 179.2 | 73.1 | 62.971 | 184.718 | 139.083 | 64.895 | 48.594 | 108.198 | 58.75 | 70.513 | 41.978 | 98.651 | 70.43 | 66.358 | 47.536 | 81.041 | 55.74 | 60.469 | 42.02 | 62.372 | 46.56 | 54.983 | 38.854 | 57.088 | 40.54 | 37.863 | 31.976 | 47.504 | 39.558 | 35.234 | 10.779 | 31.898 | 22.718 | 26.329 | 18.913 | 21.169 | 19.726 | 25.486 | 8.071 | 17.947 | 18.669 | 23.498 | 17.591 | 17.26 | 15.109 | 18.847 | 15.867 | 15.057 | 14.314 | 18.334 | 13.836 | 14.167 | 13.87 | 16.339 | 15.195 | 13.068 | 14.96 | 17.33 | 14.884 | 11.668 | 13.122 | 15.831 | 12.226 | 10.924 | 12.929 | 13.172 | 9.134 | 12.106 | 12.752 | 16.085 | -84.725 | 14.485 | -57.285 | 5.133 | 36.961 | 9.013 | 6.586 | 9.552 | 10.235 | 8.599 | 9.982 | 10.929 | 9.673 | 11.149 | 10.885 | 11.264 | 10.477 | 10.2 | 10.396 | 10.43 | -111.294 | 50.7 | 49 | 49.7 | -104.901 | 47.3 | 44.2 | 44.9 | -78.873 | 36.5 | 35.1 | 35.2 | -62.147 | 31.4 | 34 | 18.6 | 18 | 18.1 | 17 | 14.7 | 14.4 | 13 | 11.2 | 10.8 | 11.8 | 3.6 | 3.6 | 3.6 |
Operating Income Ratio
| 0.193 | 0.109 | 0.519 | 0.637 | 0.609 | 0.113 | 0.117 | 0.28 | 0.222 | 0.135 | 0.117 | 0.271 | 0.231 | 0.148 | 0.127 | 0.272 | 0.195 | 0.229 | 0.141 | 0.276 | 0.229 | 0.235 | 0.177 | 0.255 | 0.209 | 0.239 | 0.178 | 0.238 | 0.2 | 0.239 | 0.182 | 0.233 | 0.218 | 0.222 | 0.195 | 0.262 | 0.244 | 0.237 | 0.093 | 0.262 | 0.203 | 0.244 | 0.186 | 0.204 | 0.204 | 0.254 | 0.092 | 0.216 | 0.227 | 0.283 | 0.23 | 0.231 | 0.221 | 0.271 | 0.243 | 0.235 | 0.216 | 0.272 | 0.214 | 0.223 | 0.219 | 0.25 | 0.24 | 0.213 | 0.228 | 0.267 | 0.243 | 0.207 | 0.228 | 0.26 | 0.214 | 0.199 | 0.221 | 0.234 | 0.157 | 0.236 | 0.254 | 0.313 | -1.558 | 0.301 | -1.174 | 0.104 | 0.618 | 0.21 | 0.153 | 0.214 | 0.237 | 0.218 | 0.256 | 0.269 | 0.255 | 0.291 | 0.285 | 0.288 | 0.28 | 0.276 | 0.288 | 0.291 | -3.187 | 1.491 | 1.503 | 1.502 | -3.748 | 1.455 | 1.483 | 1.477 | -3.088 | 1.515 | 1.513 | 1.504 | -2.864 | 1.502 | 1.878 | 1.5 | 1.475 | 1.521 | 1.504 | 1.5 | 1.532 | 1.512 | 1.534 | 1.543 | 3.278 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -107.4 | -92.6 | -458.2 | -1.8 | -0.3 | -104.6 | -76 | -77.2 | -37 | -70.3 | -6.82 | 104.383 | 19.849 | 0.592 | -5.659 | 9.526 | 34.447 | -54.564 | 19.17 | -4.766 | 4.785 | 1.074 | -8.704 | 0.095 | -3.46 | -0.6 | -4.657 | -6.578 | -1.855 | -2.1 | -10.998 | -4.191 | -20.979 | -2.721 | 93.777 | 16.526 | 2.65 | -0.68 | -6.406 | 10.795 | 0.181 | -0.36 | -0.459 | 0.081 | -0.584 | -0.446 | -2.125 | -0.847 | -0.423 | -0.164 | -1.832 | -0.121 | -1.151 | -0.249 | -16.737 | -16.494 | -0.758 | -15.922 | -16.177 | -0.854 | -15.574 | -15.08 | -33.392 | -0.816 | -23.134 | 15.989 | 63.341 | 0.583 | -0.471 | 0.002 | 37.13 | -15.323 | 0 | 0 | 0 | 0 | 0.893 | 0.5 | 5.879 | -0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 60.4 | -19.4 | -80.9 | 182.7 | 95.2 | -32.6 | 1.5 | 180.7 | 84.9 | 2.8 | 13.621 | 251.718 | 122.16 | 27.565 | 9.385 | 89.087 | 63.362 | -15.158 | 30.616 | 65.22 | 45.292 | 37.124 | 10.582 | 51.729 | 24.507 | 33.428 | 10.818 | 28.839 | 16.603 | 25.423 | 1.217 | 23.013 | -4.982 | 12.006 | 100.971 | 39.774 | 18.563 | 12.297 | -12.005 | 26.811 | 7.679 | 10.93 | 2.681 | 6.06 | 3.311 | 8.33 | -0.543 | -0.791 | 0.632 | 5.696 | -2.434 | -0.321 | -2.096 | 2.366 | -0.87 | -1.437 | -1.96 | 2.412 | -2.341 | -1.781 | -1.704 | 1.259 | -14.287 | -3.14 | -8.174 | -3.724 | -12.723 | -4.428 | -2.163 | 2.866 | -42.3 | -4.399 | 0 | 0 | 0 | 0 | -0.75 | 16.585 | -78.846 | 13.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.07 | -0.029 | -0.111 | 0.189 | 0.112 | -0.051 | 0.002 | 0.196 | 0.105 | 0.005 | 0.025 | 0.369 | 0.203 | 0.063 | 0.025 | 0.224 | 0.211 | -0.049 | 0.103 | 0.182 | 0.147 | 0.131 | 0.039 | 0.163 | 0.092 | 0.132 | 0.046 | 0.11 | 0.071 | 0.111 | 0.006 | 0.094 | -0.027 | 0.07 | 0.615 | 0.219 | 0.115 | 0.083 | -0.104 | 0.22 | 0.069 | 0.101 | 0.026 | 0.058 | 0.034 | 0.083 | -0.006 | -0.01 | 0.008 | 0.069 | -0.032 | -0.004 | -0.031 | 0.034 | -0.013 | -0.022 | -0.03 | 0.036 | -0.036 | -0.028 | -0.027 | 0.019 | -0.226 | -0.051 | -0.125 | -0.057 | -0.208 | -0.078 | -0.038 | 0.047 | -0.741 | -0.08 | 0 | 0 | 0 | 0 | -0.015 | 0.322 | -1.45 | 0.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 1.6 | -3.6 | -7.7 | 2.3 | -2.3 | -0.7 | -2.5 | 3.7 | 3.6 | 1.3 | -1.165 | 1.557 | 1.311 | -0.376 | -0.433 | -0.669 | 0.007 | 0.32 | -0.069 | 0.769 | 0.176 | -0.003 | -0.09 | 0.014 | 0.337 | -0.173 | 0.476 | -0.119 | -0.371 | -0.122 | -0.284 | 0.283 | 0.056 | 0.228 | 0.929 | 0.077 | 0.077 | 0.049 | 0.012 | 0.069 | 0.069 | 0.069 | 0.048 | 0.09 | 0.037 | 0.059 | 0.059 | 0.084 | 0.053 | 0.053 | 0.128 | 0.15 | -0.259 | 0.131 | 0.108 | 0.143 | 0.129 | 0.132 | 0.031 | 0.103 | 0.146 | 0.133 | 0.302 | 0.141 | 0.128 | -0.235 | -1.268 | 0.5 | 15.285 | 15.785 | -6.466 | 14.813 | 14.638 | 14.04 | 10.798 | 15.831 | 14.395 | 15.398 | -86.034 | 13.931 | -9.384 | -0.437 | 30.55 | 2.907 | 2.047 | 3.209 | 17.561 | 2.797 | 2.98 | 2.815 | 3.064 | 3.272 | 2.565 | 0.16 | 32.69 | -0.917 | 3.091 | 3.073 | -119.283 | 43.7 | 42 | 42.6 | -108.797 | 38.9 | 37.7 | 37.6 | -84.528 | 30.9 | 29.7 | 29.6 | -67.351 | 26.4 | 0.2 | 15.7 | 15.2 | 15.1 | 14 | 11.8 | 11.9 | 10.8 | 9.7 | 9.2 | 0 | -0.1 | -0.1 | -0.1 |
Net Income
| 52.1 | -24.2 | -80.9 | 163.1 | 89.8 | -31.9 | 4.7 | 161.5 | 73.6 | 1.5 | 12.824 | 230.2 | 110.8 | 24.648 | 7.612 | 80.668 | 58.91 | -16.086 | 28.397 | 56.565 | 40.385 | 33.894 | 9.039 | 45.664 | 20.408 | 29.683 | 7.438 | 24.115 | 12.364 | 20.851 | 0.598 | 18.897 | -5.606 | 7.875 | 87.642 | 28.763 | 12.294 | 10.955 | -11.478 | 22.671 | 4.928 | 7.846 | 1.596 | 5.263 | 2.549 | 5.744 | -0.406 | -0.65 | 1.663 | 5.377 | -2.223 | -0.373 | -0.89 | 2.4 | -0.368 | -1.403 | -2.449 | 1.337 | -2.885 | -2.035 | -2.527 | 0.877 | -18.492 | -5.493 | -7.368 | -3.095 | -10.158 | -4.368 | -2.163 | 0.046 | -18.502 | -3.889 | -1.709 | -0.868 | -1.664 | -3.725 | -0.75 | 0.687 | 1.309 | 0.554 | -47.901 | 5.57 | 6.411 | 6.421 | 4.539 | 6.343 | -7.326 | 5.802 | 7.002 | 8.114 | 6.609 | 7.877 | 8.32 | 11.104 | 7.515 | 11.117 | 7.305 | 7.357 | 7.989 | 7 | 7 | 7.1 | 3.896 | 8.4 | 6.5 | 7.3 | 5.655 | 5.6 | 5.4 | 5.6 | 5.204 | 5 | -1.5 | 2.9 | 2.8 | 3 | 3 | 2.9 | 2.5 | 2.2 | 1.5 | 1.6 | 0 | 0.1 | 0.1 | 0.1 |
Net Income Ratio
| 0.06 | -0.036 | -0.111 | 0.168 | 0.106 | -0.05 | 0.007 | 0.175 | 0.091 | 0.003 | 0.024 | 0.338 | 0.184 | 0.056 | 0.02 | 0.203 | 0.196 | -0.052 | 0.095 | 0.158 | 0.131 | 0.12 | 0.034 | 0.143 | 0.077 | 0.118 | 0.031 | 0.092 | 0.053 | 0.091 | 0.003 | 0.077 | -0.03 | 0.046 | 0.534 | 0.159 | 0.076 | 0.074 | -0.099 | 0.186 | 0.044 | 0.073 | 0.016 | 0.051 | 0.026 | 0.057 | -0.005 | -0.008 | 0.02 | 0.065 | -0.029 | -0.005 | -0.013 | 0.034 | -0.006 | -0.022 | -0.037 | 0.02 | -0.045 | -0.032 | -0.04 | 0.013 | -0.293 | -0.089 | -0.113 | -0.048 | -0.166 | -0.077 | -0.038 | 0.001 | -0.324 | -0.071 | -0.029 | -0.015 | -0.029 | -0.072 | -0.015 | 0.013 | 0.024 | 0.012 | -0.982 | 0.112 | 0.107 | 0.149 | 0.105 | 0.142 | -0.17 | 0.147 | 0.179 | 0.199 | 0.174 | 0.206 | 0.218 | 0.284 | 0.201 | 0.3 | 0.203 | 0.205 | 0.229 | 0.206 | 0.215 | 0.215 | 0.139 | 0.258 | 0.218 | 0.24 | 0.221 | 0.232 | 0.233 | 0.239 | 0.24 | 0.239 | -0.083 | 0.234 | 0.23 | 0.252 | 0.265 | 0.296 | 0.266 | 0.256 | 0.205 | 0.229 | 0 | 0.028 | 0.028 | 0.028 |
EPS
| 0.42 | -0.2 | -0.66 | 1.31 | 0.72 | -0.26 | 0.039 | 1.32 | 0.61 | 0.013 | 0.11 | 2 | 0.98 | 0.23 | 0.07 | 0.83 | 0.61 | -0.17 | 0.31 | 0.63 | 0.46 | 0.4 | 0.11 | 0.56 | 0.25 | 0.38 | 0.09 | 0.31 | 0.16 | 0.29 | 0.008 | 0.27 | -0.089 | 0.14 | 1.57 | 0.53 | 0.23 | 0.21 | -0.25 | 0.55 | 0.12 | 0.21 | 0.044 | 0.15 | 0.071 | 0.19 | -0.014 | -0.024 | 0.06 | 0.21 | -0.087 | -0.018 | -0.042 | 0.12 | -0.019 | -0.073 | -0.13 | 0.07 | -0.15 | -0.11 | -0.14 | 0.05 | -1.01 | -0.3 | -0.41 | -0.17 | -0.56 | -0.24 | -0.12 | 0.003 | -1.04 | -0.22 | -0.097 | -0.05 | -0.095 | -0.21 | -0.042 | 0.04 | 0.073 | 0.03 | -2.57 | 0.3 | 0.34 | 0.35 | 0.25 | 0.36 | -0.41 | 0.33 | 0.4 | 0.47 | 0.38 | 0.46 | 0.48 | 0.64 | 0.43 | 0.64 | 0.42 | 0.43 | 0.46 | 0.41 | 0.4 | 0.42 | 0.23 | 0.5 | 0.38 | 0.44 | 0.34 | 0.34 | 0.34 | 0.36 | 0.33 | 0.33 | -0.15 | 0.29 | 0.28 | 0.3 | 0.31 | 0.3 | 0.28 | 0.25 | 0.25 | 0.27 | 0 | 0.01 | 0.01 | 0.01 |
EPS Diluted
| 0.42 | -0.2 | -0.66 | 1.31 | 0.72 | -0.26 | 0.037 | 1.32 | 0.61 | 0.013 | 0.11 | 2 | 0.98 | 0.23 | 0.07 | 0.83 | 0.61 | -0.17 | 0.31 | 0.63 | 0.46 | 0.4 | 0.11 | 0.56 | 0.25 | 0.38 | 0.09 | 0.31 | 0.16 | 0.29 | 0.008 | 0.27 | -0.087 | 0.14 | 1.56 | 0.53 | 0.23 | 0.21 | -0.24 | 0.55 | 0.12 | 0.21 | 0.044 | 0.15 | 0.071 | 0.19 | -0.014 | -0.024 | 0.06 | 0.21 | -0.087 | -0.018 | -0.042 | 0.11 | -0.019 | -0.073 | -0.13 | 0.07 | -0.15 | -0.11 | -0.14 | 0.05 | -1 | -0.3 | -0.41 | -0.17 | -0.56 | -0.24 | -0.12 | 0.003 | -1.04 | -0.22 | -0.097 | -0.05 | -0.095 | -0.21 | -0.042 | 0.04 | 0.073 | 0.03 | -2.57 | 0.3 | 0.34 | 0.34 | 0.25 | 0.35 | -0.41 | 0.32 | 0.39 | 0.46 | 0.38 | 0.45 | 0.48 | 0.64 | 0.43 | 0.64 | 0.42 | 0.42 | 0.46 | 0.4 | 0.4 | 0.41 | 0.23 | 0.49 | 0.38 | 0.43 | 0.34 | 0.34 | 0.34 | 0.36 | 0.33 | 0.33 | -0.15 | 0.29 | 0.28 | 0.3 | 0.31 | 0.3 | 0.28 | 0.25 | 0.25 | 0.27 | 0 | 0.01 | 0.01 | 0.01 |
EBITDA
| 340.6 | 238.5 | 555 | 434 | 338.2 | 230 | 232.3 | 409.2 | 330.1 | 221.6 | 209.296 | 306.062 | 268.853 | 191.382 | 167.852 | 196.91 | 150.036 | 151.999 | 149.678 | 175.622 | 152.916 | 149.956 | 131.017 | 159.51 | 126.962 | 129.605 | 123.05 | 135.869 | 115.199 | 123.147 | 100.002 | 123.276 | 94.882 | 90.22 | 83.58 | 96.186 | 85.496 | 83.219 | 59.691 | 65.36 | 56.387 | 58.842 | 52.361 | 53.401 | 49.046 | 53.907 | 46.353 | 40.039 | 39.736 | 43.366 | 38.256 | 36.008 | 33.814 | 35.878 | 32.975 | 32.118 | 30.718 | 35.54 | 30.887 | 31.19 | 29.785 | 33.128 | 51.048 | 29.235 | 24.248 | 18.716 | -31.383 | 27.53 | 29.993 | 31.919 | 28.485 | 26.787 | 28.5 | 28.926 | 24.643 | 26.844 | 27.488 | 29.875 | -75.493 | 26.752 | -45.836 | 16.416 | 48.595 | 20.049 | 17.582 | 20.321 | 20.631 | 18.26 | 19.337 | 20.042 | 18.947 | 19.321 | 18.343 | 19.118 | 18.078 | 18.046 | 18.074 | 17.976 | -103.794 | 58.3 | 56.5 | 56.6 | -97.401 | 51.3 | 50.3 | 50.8 | -73.073 | 41.6 | 40.1 | 40 | -57.747 | 35.4 | 37.7 | 21.4 | 20.4 | 20.7 | 19.5 | 16.9 | 16.8 | 14.7 | 12.9 | 12.3 | 11.8 | 3.6 | 3.6 | 3.6 |
EBITDA Ratio
| 0.392 | 0.355 | 0.764 | 0.448 | 0.398 | 0.359 | 0.35 | 0.444 | 0.409 | 0.409 | 0.389 | 0.449 | 0.447 | 0.436 | 0.44 | 0.495 | 0.499 | 0.494 | 0.502 | 0.491 | 0.497 | 0.531 | 0.487 | 0.501 | 0.477 | 0.513 | 0.52 | 0.518 | 0.495 | 0.536 | 0.468 | 0.503 | 0.51 | 0.529 | 0.509 | 0.53 | 0.528 | 0.56 | 0.516 | 0.536 | 0.504 | 0.546 | 0.516 | 0.515 | 0.506 | 0.538 | 0.528 | 0.482 | 0.482 | 0.522 | 0.5 | 0.482 | 0.495 | 0.516 | 0.504 | 0.501 | 0.463 | 0.527 | 0.478 | 0.492 | 0.471 | 0.507 | 0.808 | 0.476 | 0.37 | 0.288 | -0.513 | 0.488 | 0.522 | 0.525 | 0.499 | 0.487 | 0.487 | 0.514 | 0.423 | 0.522 | 0.548 | 0.581 | -1.388 | 0.556 | -0.94 | 0.331 | 0.813 | 0.466 | 0.407 | 0.455 | 0.478 | 0.464 | 0.495 | 0.493 | 0.499 | 0.504 | 0.481 | 0.489 | 0.483 | 0.488 | 0.501 | 0.501 | -2.973 | 1.715 | 1.733 | 1.71 | -3.48 | 1.578 | 1.688 | 1.671 | -2.861 | 1.726 | 1.728 | 1.709 | -2.661 | 1.694 | 2.083 | 1.726 | 1.672 | 1.739 | 1.726 | 1.724 | 1.787 | 1.709 | 1.767 | 1.757 | 3.278 | 1 | 1 | 1 |