Tabcorp Holdings Limited
ASX:TAH.AX
0.435 (AUD) • At close September 18, 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 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 949.4 | 1,031.4 | 999.3 | 1,101.8 | 0 | 1,752 | 1,750 | 1,784 | 1,399.1 | 1,819.9 | 1,693 | 1,794.9 | 0 | 1,338.1 | 1,061.9 | 1,172.2 | 1,053.1 | 1,135.6 | 1,044.8 | 1,113 | 0 | 1,045.1 | 968.6 | 1,034.9 | 758.45 | 0 | 758.45 | 758.45 | 736.875 | 0 | 736.875 | 736.875 | 1,054.95 | 0 | 1,054.95 | 1,054.95 | 1,041.8 | 0 | 1,041.8 | 1,041.8 | 989.25 | 0 | 989.25 | 989.25 | 958.75 | 0 | 958.75 | 958.75 | 944.225 | 0 | 944.225 | 944.225 | 940.15 | 0 | 940.15 | 940.15 | 615.688 | 0 | 615.688 | 615.688 | 475.17 | 0 | 475.17 | 475.17 | 483.263 | 0 | 483.263 | 483.263 | 452.9 | 0 | 452.9 | 452.9 | 406.442 | 0 | 406.442 | 406.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207.743 | 0 | 207.743 | 207.743 | 183.416 | 183.416 | 183.416 | 183.416 | 139.245 | 139.245 | 139.245 | 139.245 |
| Cost of Revenue
| 891.2 | 885.7 | 836 | 922.5 | 0 | 1,260 | 1,241 | 1,292 | 1,056.6 | 1,252.4 | 1,138.3 | 1,209.1 | 0 | 25.2 | 34.2 | 20.5 | 22.7 | 20.4 | 20.8 | 20.9 | 0 | 20.8 | 20.5 | 19.8 | 1.2 | 0 | 1.2 | 1.2 | 1.525 | 0 | 1.525 | 1.525 | 19 | 0 | 19 | 19 | 18.625 | 0 | 18.625 | 18.625 | 17.4 | 0 | 17.4 | 17.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 58.2 | 145.7 | 163.3 | 179.3 | 0 | 492 | 509 | 492 | 342.5 | 567.5 | 554.7 | 585.8 | 0 | 1,312.9 | 1,027.7 | 1,151.7 | 1,030.4 | 1,115.2 | 1,024 | 1,092.1 | 0 | 1,024.3 | 948.1 | 1,015.1 | 757.25 | 0 | 757.25 | 757.25 | 735.35 | 0 | 735.35 | 735.35 | 1,035.95 | 0 | 1,035.95 | 1,035.95 | 1,023.175 | 0 | 1,023.175 | 1,023.175 | 971.85 | 0 | 971.85 | 971.85 | 958.75 | 0 | 958.75 | 958.75 | 944.225 | 0 | 944.225 | 944.225 | 940.15 | 0 | 940.15 | 940.15 | 615.688 | 0 | 615.688 | 615.688 | 475.17 | 0 | 475.17 | 475.17 | 483.263 | 0 | 483.263 | 483.263 | 452.9 | 0 | 452.9 | 452.9 | 406.442 | 0 | 406.442 | 406.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207.743 | 0 | 207.743 | 207.743 | 183.416 | 183.416 | 183.416 | 183.416 | 139.245 | 139.245 | 139.245 | 139.245 |
| Gross Profit Ratio
| 0.061 | 0.141 | 0.163 | 0.163 | 0 | 0.281 | 0.291 | 0.276 | 0.245 | 0.312 | 0.328 | 0.326 | 0 | 0.981 | 0.968 | 0.983 | 0.978 | 0.982 | 0.98 | 0.981 | 0 | 0.98 | 0.979 | 0.981 | 0.998 | 0 | 0.998 | 0.998 | 0.998 | 0 | 0.998 | 0.998 | 0.982 | 0 | 0.982 | 0.982 | 0.982 | 0 | 0.982 | 0.982 | 0.982 | 0 | 0.982 | 0.982 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 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 | 0.008 | 0 | 0.008 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 63.2 | 0 | 61.8 | 0 | 49.2 | 0 | 56 | 56 | 55 | 65 | 61 | 0 | 41.1 | 44 | 42.3 | 37.8 | 40.1 | 39 | 39.5 | 0 | 38.2 | 41.8 | 43.4 | 47.8 | 0 | 47.8 | 47.8 | 50.475 | 0 | 50.475 | 50.475 | 172.7 | 0 | 172.7 | 172.7 | 166.45 | 0 | 166.45 | 166.45 | 138.475 | 0 | 138.475 | 138.475 | 166.5 | 0 | 166.5 | 166.5 | 134.05 | 0 | 134.05 | 134.05 | 137.4 | 0 | 137.4 | 137.4 | 95.08 | 0 | 95.08 | 95.08 | 56.112 | 0 | 56.112 | 56.112 | 56.771 | 0 | 56.771 | 56.771 | -41.989 | 0 | -41.989 | -41.989 | 5.078 | 0 | 5.078 | 5.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.675 | 0.675 | 0.675 | 0.675 |
| Selling & Marketing Expenses
| 0 | 613.4 | 0 | 661.6 | 0 | 582.3 | 0 | 911 | 719 | 878 | 794.5 | 865.5 | 0 | 539.6 | 476.4 | 518.3 | 444.4 | 488.8 | 415.2 | 450.3 | 0 | 422.7 | 384.6 | 415.3 | 8.85 | 0 | 8.85 | 8.85 | 7.725 | 0 | 7.725 | 7.725 | 21.6 | 0 | 21.6 | 21.6 | 24.35 | 0 | 24.35 | 24.35 | 21.575 | 0 | 21.575 | 21.575 | 20.225 | 0 | 20.225 | 20.225 | 20.55 | 0 | 20.55 | 20.55 | 17.225 | 0 | 17.225 | 17.225 | 11.512 | 0 | 11.512 | 11.512 | 6.032 | 0 | 6.032 | 6.032 | 6.503 | 0 | 6.503 | 6.503 | 101.738 | 0 | 101.738 | 101.738 | -4.752 | 0 | -4.752 | -4.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.614 | -0.614 | -0.614 | -0.614 |
| SG&A
| 119.7 | 146.6 | 110.5 | 125.6 | 0 | 164 | 174 | 158 | 139.9 | 186.7 | 205.8 | 209.7 | 0 | 712.6 | 634.7 | 670.3 | 578.1 | 620.6 | 542.2 | 577.8 | 0 | 543 | 499.9 | 539.4 | 56.65 | 0 | 56.65 | 56.65 | 58.2 | 0 | 58.2 | 58.2 | 194.3 | 0 | 194.3 | 194.3 | 190.8 | 0 | 190.8 | 190.8 | 160.05 | 0 | 160.05 | 160.05 | 186.725 | 0 | 186.725 | 186.725 | 154.6 | 0 | 154.6 | 154.6 | 154.625 | 0 | 154.625 | 154.625 | 106.592 | 0 | 106.592 | 106.592 | 62.144 | 0 | 62.144 | 62.144 | 63.274 | 0 | 63.274 | 63.274 | 59.749 | 0 | 59.749 | 59.749 | 0.326 | 0 | 0.326 | 0.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.246 | 6.246 | 6.246 | 6.246 | 0.061 | 0.061 | 0.061 | 0.061 |
| Other Expenses
| 0.1 | 4.1 | 11.1 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180.8 | 244.375 | 0 | 244.375 | 244.375 | 235.825 | 0 | 235.825 | 235.825 | 126.05 | 0 | 126.05 | 126.05 | 99.575 | 0 | 99.575 | 99.575 | 392.35 | 0 | 392.35 | 392.35 | 358 | 0 | 358 | 358 | 385.325 | 0 | 385.325 | 385.325 | 380.65 | 0 | 380.65 | 380.65 | 224.471 | 0 | 224.471 | 224.471 | 224.123 | 0 | 224.123 | 224.123 | 227.188 | 0 | 227.188 | 227.188 | 181.12 | 0 | 181.12 | 181.12 | 0 | 0 | 0 | 0 | 92.228 | 0 | 92.228 | 92.228 | 77.621 | 0 | 77.621 | 77.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 119.6 | 142.5 | 99.4 | 120.8 | 0 | 164 | 174 | 158 | 139.9 | 186.7 | 205.8 | 209.7 | 0 | 1,110.3 | 1,068.1 | 1,017.7 | 894.7 | 956.2 | 871.5 | 915 | 0 | 862.3 | 824.4 | 825.7 | 301.025 | 0 | 301.025 | 301.025 | 294.025 | 0 | 294.025 | 294.025 | 320.35 | 0 | 320.35 | 320.35 | 290.375 | 0 | 290.375 | 290.375 | 552.4 | 0 | 552.4 | 552.4 | 544.725 | 0 | 544.725 | 544.725 | 539.925 | 0 | 539.925 | 539.925 | 535.275 | 0 | 535.275 | 535.275 | 331.063 | 0 | 331.063 | 331.063 | 286.267 | 0 | 286.267 | 286.267 | 290.462 | 0 | 290.462 | 290.462 | 240.87 | 0 | 240.87 | 240.87 | 0.334 | 0 | 0.334 | 0.334 | 92.228 | 0 | 92.228 | 92.228 | 77.621 | 0 | 77.621 | 77.621 | 0 | 0 | 0 | 0 | 6.246 | 6.246 | 6.246 | 6.246 | 0.061 | 0.061 | 0.061 | 0.061 |
| Operating Income
| -61.4 | 3.2 | 63.9 | 58.5 | 0 | 328 | 335 | 334 | 202.6 | 380.8 | 348.9 | 376.1 | 0 | 165.5 | 91 | 144 | 138 | 158.6 | 166.3 | 177.1 | 0 | 162 | 152.7 | 179.8 | 366.2 | 0 | 366.2 | 366.2 | 353.575 | 0 | 353.575 | 353.575 | 489.4 | 0 | 489.4 | 489.4 | 497.7 | 0 | 497.7 | 497.7 | 211.225 | 0 | 211.225 | 211.225 | 191.725 | 0 | 191.725 | 191.725 | 214.925 | 0 | 214.925 | 214.925 | 173.8 | 0 | 173.8 | 173.8 | 135.792 | 0 | 135.792 | 135.792 | 100.457 | 0 | 100.457 | 100.457 | -380.867 | 0 | -380.867 | -380.867 | 123.932 | 0 | 123.932 | 123.932 | 376.609 | 0 | 376.609 | 376.609 | 92.228 | 0 | 92.228 | 92.228 | 77.621 | 0 | 77.621 | 77.621 | 207.743 | 0 | 207.743 | 207.743 | 177.17 | 177.17 | 177.17 | 177.17 | 134.3 | 134.3 | 134.3 | 134.3 |
| Operating Income Ratio
| -0.065 | 0.003 | 0.064 | 0.053 | 0 | 0.187 | 0.191 | 0.187 | 0.145 | 0.209 | 0.206 | 0.21 | 0 | 0.124 | 0.086 | 0.123 | 0.131 | 0.14 | 0.159 | 0.159 | 0 | 0.155 | 0.158 | 0.174 | 0.483 | 0 | 0.483 | 0.483 | 0.48 | 0 | 0.48 | 0.48 | 0.464 | 0 | 0.464 | 0.464 | 0.478 | 0 | 0.478 | 0.478 | 0.214 | 0 | 0.214 | 0.214 | 0.2 | 0 | 0.2 | 0.2 | 0.228 | 0 | 0.228 | 0.228 | 0.185 | 0 | 0.185 | 0.185 | 0.221 | 0 | 0.221 | 0.221 | 0.211 | 0 | 0.211 | 0.211 | -0.788 | 0 | -0.788 | -0.788 | 0.274 | 0 | 0.274 | 0.274 | 0.927 | 0 | 0.927 | 0.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0.966 | 0.966 | 0.966 | 0.966 | 0.964 | 0.964 | 0.964 | 0.964 |
| Total Other Income Expenses Net
| -701.9 | -856.5 | -43.8 | 6.8 | 0 | -83 | -171 | -15 | -1,251.4 | -99 | -96.8 | -94 | 0 | -1.5 | -165.1 | -45 | -31.2 | -34.3 | -44.4 | -40.2 | 0 | -51.4 | -71.2 | -42.9 | -241.95 | 0 | -241.95 | -241.95 | -336.05 | 0 | -336.05 | -336.05 | -329.35 | 0 | -329.35 | -329.35 | -312.175 | 0 | -312.175 | -312.175 | -197.175 | 0 | -197.175 | -197.175 | -31.825 | 0 | -31.825 | -31.825 | -41.175 | 0 | -41.175 | -41.175 | -30.4 | 0 | -30.4 | -30.4 | -18.045 | 0 | -18.045 | -18.045 | -7.387 | 0 | -7.387 | -7.387 | 476.716 | 0 | 476.716 | 476.716 | -49.298 | 0 | -49.298 | -49.298 | -306.465 | 0 | -306.465 | -306.465 | -36.11 | 0 | -36.11 | -36.11 | -30.329 | 0 | -30.329 | -30.329 | -168.561 | 0 | -168.561 | -168.561 | -143.209 | -143.209 | -143.209 | -143.209 | -110.747 | -110.747 | -110.747 | -110.747 |
| Income Before Tax
| -763.3 | -853.3 | 20.1 | 65.3 | 0 | 245 | 164 | 319 | -1,048.8 | 281.8 | 252.1 | 282.1 | 0 | 164 | -74.1 | 99 | 106.8 | 124.3 | 121.9 | 136.9 | 0 | 110.6 | 81.5 | 136.9 | 124.25 | 0 | 124.25 | 124.25 | 17.525 | 0 | 17.525 | 17.525 | 160.05 | 0 | 160.05 | 160.05 | 185.525 | 0 | 185.525 | 185.525 | 14.05 | 0 | 14.05 | 14.05 | 159.9 | 0 | 159.9 | 159.9 | 173.75 | 0 | 173.75 | 173.75 | 143.4 | 0 | 143.4 | 143.4 | 117.748 | 0 | 117.748 | 117.748 | 93.07 | 0 | 93.07 | 93.07 | 95.849 | 0 | 95.849 | 95.849 | 74.633 | 0 | 74.633 | 74.633 | 70.144 | 0 | 70.144 | 70.144 | 56.119 | 0 | 56.119 | 56.119 | 47.292 | 0 | 47.292 | 47.292 | 39.182 | 0 | 39.182 | 39.182 | 33.961 | 33.961 | 33.961 | 33.961 | 23.553 | 23.553 | 23.553 | 23.553 |
| Income Before Tax Ratio
| -0.804 | -0.827 | 0.02 | 0.059 | 0 | 0.14 | 0.094 | 0.179 | -0.75 | 0.155 | 0.149 | 0.157 | 0 | 0.123 | -0.07 | 0.084 | 0.101 | 0.109 | 0.117 | 0.123 | 0 | 0.106 | 0.084 | 0.132 | 0.164 | 0 | 0.164 | 0.164 | 0.024 | 0 | 0.024 | 0.024 | 0.152 | 0 | 0.152 | 0.152 | 0.178 | 0 | 0.178 | 0.178 | 0.014 | 0 | 0.014 | 0.014 | 0.167 | 0 | 0.167 | 0.167 | 0.184 | 0 | 0.184 | 0.184 | 0.153 | 0 | 0.153 | 0.153 | 0.191 | 0 | 0.191 | 0.191 | 0.196 | 0 | 0.196 | 0.196 | 0.198 | 0 | 0.198 | 0.198 | 0.165 | 0 | 0.165 | 0.165 | 0.173 | 0 | 0.173 | 0.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.189 | 0 | 0.189 | 0.189 | 0.185 | 0.185 | 0.185 | 0.185 | 0.169 | 0.169 | 0.169 | 0.169 |
| Income Tax Expense
| -40.8 | -219.3 | 3.8 | 12.4 | 0 | 70 | 80 | 134 | 20 | 83 | 72.1 | 89.8 | 0 | 66.5 | 5.6 | 40.1 | 19 | 42.4 | 90.2 | 14.5 | 0 | 36 | 28.4 | 42.4 | 39.25 | 0 | 39.25 | 39.25 | 31.625 | 0 | 31.625 | 31.625 | 42.675 | 0 | 42.675 | 42.675 | 55.1 | 0 | 55.1 | 55.1 | 55.3 | 0 | 55.3 | 55.3 | 47.525 | 0 | 47.525 | 47.525 | 38.1 | 0 | 38.1 | 38.1 | 143.4 | 0 | 143.4 | 143.4 | 117.748 | 0 | 117.748 | 117.748 | 93.07 | 0 | 93.07 | 93.07 | 30.609 | 0 | 30.609 | 30.609 | 74.633 | 0 | 74.633 | 74.633 | 70.144 | 0 | 70.144 | 70.144 | 56.119 | 0 | 56.119 | 56.119 | 47.292 | 0 | 47.292 | 47.292 | 39.182 | 0 | 39.182 | 39.182 | 33.961 | 33.961 | 33.961 | 33.961 | 23.553 | 23.553 | 23.553 | 23.553 |
| Net Income
| -722.9 | -636.8 | 14.8 | 51.7 | 0 | 175 | 84 | 185 | -1,068.8 | 198.8 | 180 | 182.5 | 0 | 97.5 | -79.7 | 58.9 | 87.8 | 81.9 | 212.1 | 122.4 | 0 | 74.6 | 53.1 | 94.5 | 85 | 0 | 85 | 85 | 133.7 | 0 | 133.7 | 133.7 | 117.375 | 0 | 117.375 | 117.375 | 130.425 | 0 | 130.425 | 130.425 | -41.15 | 0 | -41.15 | -41.15 | 112.6 | 0 | 112.6 | 112.6 | 135.85 | 0 | 135.85 | 135.85 | 92.7 | 0 | 92.7 | 92.7 | 77.757 | 0 | 77.757 | 77.757 | 63.156 | 0 | 63.156 | 63.156 | 65.24 | 0 | 65.24 | 65.24 | 46.921 | 0 | 46.921 | 46.921 | 43.695 | 0 | 43.695 | 43.695 | 35.835 | 0 | 35.835 | 35.835 | 30.329 | 0 | 30.329 | 30.329 | 25.19 | 0 | 25.19 | 25.19 | 21.793 | 21.793 | 21.793 | 21.793 | 15.858 | 15.858 | 15.858 | 15.858 |
| Net Income Ratio
| -0.761 | -0.617 | 0.015 | 0.047 | 0 | 0.1 | 0.048 | 0.104 | -0.764 | 0.109 | 0.106 | 0.102 | 0 | 0.073 | -0.075 | 0.05 | 0.083 | 0.072 | 0.203 | 0.11 | 0 | 0.071 | 0.055 | 0.091 | 0.112 | 0 | 0.112 | 0.112 | 0.181 | 0 | 0.181 | 0.181 | 0.111 | 0 | 0.111 | 0.111 | 0.125 | 0 | 0.125 | 0.125 | -0.042 | 0 | -0.042 | -0.042 | 0.117 | 0 | 0.117 | 0.117 | 0.144 | 0 | 0.144 | 0.144 | 0.099 | 0 | 0.099 | 0.099 | 0.126 | 0 | 0.126 | 0.126 | 0.133 | 0 | 0.133 | 0.133 | 0.135 | 0 | 0.135 | 0.135 | 0.104 | 0 | 0.104 | 0.104 | 0.108 | 0 | 0.108 | 0.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.121 | 0 | 0.121 | 0.121 | 0.119 | 0.119 | 0.119 | 0.119 | 0.114 | 0.114 | 0.114 | 0.114 |
| EPS
| -0.32 | -0.28 | 0.007 | 0.023 | 0 | 0.079 | 0.038 | 0.086 | -0.52 | 0.097 | 0.089 | 0.09 | 0 | 0.1 | -0.095 | 0.07 | 0.11 | 0.098 | 0.26 | 0.16 | 0 | 0.099 | 0.072 | 0.13 | 0.12 | 0 | 0.12 | 0.12 | 0.2 | 0 | 0.2 | 0.2 | 0.19 | 0 | 0.19 | 0.19 | 0.22 | 0 | 0.22 | 0.22 | -0.075 | 0 | -0.075 | -0.075 | 0.21 | 0 | 0.21 | 0.21 | 0.25 | 0 | 0.25 | 0.25 | 0.17 | 0 | 0.17 | 0.17 | 0.19 | 0 | 0.19 | 0.19 | 0.16 | 0 | 0.16 | 0.16 | 0.17 | 0 | 0.17 | 0.17 | 0.12 | 0 | 0.12 | 0.12 | 0.12 | 0 | 0.12 | 0.12 | 0.11 | 0 | 0.11 | 0.11 | 0.096 | 0 | 0.096 | 0.096 | 0.079 | 0 | 0.079 | 0.079 | 0.07 | 0.07 | 0.07 | 0.07 | 0.051 | 0.051 | 0.051 | 0.051 |
| EPS Diluted
| -0.32 | -0.28 | 0.007 | 0.023 | 0 | 0.078 | 0.037 | 0.086 | -0.52 | 0.097 | 0.088 | 0.089 | 0 | 0.1 | -0.095 | 0.07 | 0.11 | 0.098 | 0.26 | 0.16 | 0 | 0.099 | 0.072 | 0.13 | 0.12 | 0 | 0.12 | 0.12 | 0.2 | 0 | 0.2 | 0.2 | 0.19 | 0 | 0.19 | 0.19 | 0.22 | 0 | 0.22 | 0.22 | -0.075 | 0 | -0.075 | -0.075 | 0.21 | 0 | 0.21 | 0.21 | 0.25 | 0 | 0.25 | 0.25 | 0.17 | 0 | 0.17 | 0.17 | 0.19 | 0 | 0.19 | 0.19 | 0.16 | 0 | 0.16 | 0.16 | 0.17 | 0 | 0.17 | 0.17 | 0.12 | 0 | 0.12 | 0.12 | 0.12 | 0 | 0.12 | 0.12 | 0.11 | 0 | 0.11 | 0.11 | 0.096 | 0 | 0.096 | 0.096 | 0.079 | 0 | 0.079 | 0.079 | 0.07 | 0.07 | 0.07 | 0.07 | 0.051 | 0.051 | 0.051 | 0.051 |
| EBITDA
| 39.1 | 123 | 181 | 181.9 | -147.4 | 524 | 527 | 522 | 394 | 567.4 | 500.5 | 525.7 | 0 | 264.3 | 128 | 232.2 | 178.7 | 248.1 | 213.7 | 261.3 | 0 | 243.8 | 207.9 | 250.7 | 182.875 | 0 | 182.875 | 182.875 | 232.425 | 0 | 232.425 | 232.425 | 251.275 | 0 | 251.275 | 251.275 | 269.925 | 0 | 269.925 | 269.925 | 104.425 | 0 | 104.425 | 104.425 | 238.775 | 0 | 238.775 | 238.775 | 250.2 | 0 | 250.2 | 250.2 | 357.575 | 0 | 357.575 | 357.575 | 264.043 | 0 | 264.043 | 264.043 | 195.686 | 0 | 195.686 | 195.686 | 136.982 | 0 | 136.982 | 136.982 | 167.651 | 0 | 167.651 | 167.651 | 149.961 | 0 | 149.961 | 149.961 | 92.228 | 0 | 92.228 | 92.228 | 77.621 | 0 | 77.621 | 77.621 | 71.494 | 0 | 71.494 | 71.494 | 61.927 | 61.927 | 61.927 | 61.927 | 43.714 | 43.714 | 43.714 | 43.714 |
| EBITDA Ratio
| 0.041 | 0.119 | 0.181 | 0.165 | 0 | 0.299 | 0.301 | 0.293 | 0.282 | 0.312 | 0.296 | 0.293 | 0 | 0.198 | 0.121 | 0.198 | 0.17 | 0.218 | 0.205 | 0.235 | 0 | 0.233 | 0.215 | 0.242 | 0.241 | 0 | 0.241 | 0.241 | 0.315 | 0 | 0.315 | 0.315 | 0.238 | 0 | 0.238 | 0.238 | 0.259 | 0 | 0.259 | 0.259 | 0.106 | 0 | 0.106 | 0.106 | 0.249 | 0 | 0.249 | 0.249 | 0.265 | 0 | 0.265 | 0.265 | 0.38 | 0 | 0.38 | 0.38 | 0.429 | 0 | 0.429 | 0.429 | 0.412 | 0 | 0.412 | 0.412 | 0.283 | 0 | 0.283 | 0.283 | 0.37 | 0 | 0.37 | 0.37 | 0.369 | 0 | 0.369 | 0.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.344 | 0 | 0.344 | 0.344 | 0.338 | 0.338 | 0.338 | 0.338 | 0.314 | 0.314 | 0.314 | 0.314 |