Singapore Land Group Limited
SGX:U06.SI
1.77 (SGD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SGD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 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 | |
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Revenue
| 354.615 | 358.842 | 327.158 | 350.885 | 265.489 | 323.183 | 293.315 | 360.769 | 348.711 | 191.038 | 194.37 | 218.742 | 185.301 | 156.949 | 151.914 | 182.453 | 165.651 | 260.285 | 405.465 | 361.903 | 264.516 | 336.821 | 262.029 | 236.457 | 201.277 | 233.502 | 189.354 | 191.191 | 193.152 | 199.02 | 178.376 | 167.735 | 148.065 | 155.289 | 152.381 | 151.896 | 150.08 | 157.445 | 181.213 | 139.277 | 233.553 | 166.585 | 207.666 | 235.725 | 195.528 | 182.723 | 236.033 | 291.752 | 261.512 | 228.511 | 314.763 | 271.493 | 195.846 | 223.074 | 223.074 | 223.074 | 223.074 | 132.099 | 132.099 | 132.099 | 132.099 | 81.337 | 81.337 | 81.337 | 81.337 | 69.23 | 69.23 | 69.23 | 69.23 | 74.186 | 74.186 | 74.186 | 74.186 | 102.764 | 102.764 | 102.764 | 102.764 | 220.907 | 112.474 | 228.987 | 112.474 | 113.018 | 113.018 | 113.018 | 113.018 | 101.075 | 101.075 | 101.075 | 101.075 |
Cost of Revenue
| 193.443 | 203.208 | 191.448 | 216.327 | 152.549 | 193.106 | 195.314 | 220.769 | 227.275 | 103.577 | 110.857 | 137.735 | 105.517 | 71.499 | 80.657 | 106.73 | 90.039 | 148.936 | 281.036 | 254.423 | 166.421 | 235.512 | 169.106 | 157.128 | 121.204 | 159.97 | 113.757 | 116.529 | 114.814 | 118.643 | 103.339 | 96.769 | 79.229 | 79.954 | 83.525 | 85.729 | 84.503 | 67.902 | 111.024 | 78.908 | 153.277 | 80.494 | 121.42 | 139.897 | 109.963 | 84.46 | 139.213 | 173.963 | 154.519 | 135.611 | 188.566 | 159.137 | 105.134 | 129.184 | 129.184 | 129.184 | 129.184 | 72.435 | 72.435 | 72.435 | 72.435 | 39.819 | 39.819 | 39.819 | 39.819 | 37.831 | 37.831 | 37.831 | 37.831 | 36.058 | 36.058 | 36.058 | 36.058 | 58.028 | 58.028 | 58.028 | 58.028 | 126.533 | 64.885 | 131.947 | 64.885 | 63.908 | 63.908 | 63.908 | 63.908 | 58.737 | 58.737 | 58.737 | 58.737 |
Gross Profit
| 161.172 | 155.634 | 135.71 | 134.558 | 112.94 | 130.077 | 98.001 | 140 | 121.436 | 87.461 | 83.513 | 81.007 | 79.784 | 85.45 | 71.257 | 75.723 | 75.612 | 111.349 | 124.429 | 107.48 | 98.095 | 101.309 | 92.923 | 79.329 | 80.073 | 73.532 | 75.597 | 74.662 | 78.338 | 80.377 | 75.037 | 70.966 | 68.836 | 75.335 | 68.856 | 66.167 | 65.577 | 89.543 | 70.189 | 60.369 | 80.276 | 86.091 | 86.246 | 95.828 | 85.565 | 98.263 | 96.82 | 117.789 | 106.993 | 92.9 | 126.197 | 112.356 | 90.712 | 93.89 | 93.89 | 93.89 | 93.89 | 59.664 | 59.664 | 59.664 | 59.664 | 41.518 | 41.518 | 41.518 | 41.518 | 31.399 | 31.399 | 31.399 | 31.399 | 38.128 | 38.128 | 38.128 | 38.128 | 44.736 | 44.736 | 44.736 | 44.736 | 94.374 | 47.589 | 97.04 | 47.589 | 49.11 | 49.11 | 49.11 | 49.11 | 42.338 | 42.338 | 42.338 | 42.338 |
Gross Profit Ratio
| 0.454 | 0.434 | 0.415 | 0.383 | 0.425 | 0.402 | 0.334 | 0.388 | 0.348 | 0.458 | 0.43 | 0.37 | 0.431 | 0.544 | 0.469 | 0.415 | 0.456 | 0.428 | 0.307 | 0.297 | 0.371 | 0.301 | 0.355 | 0.335 | 0.398 | 0.315 | 0.399 | 0.391 | 0.406 | 0.404 | 0.421 | 0.423 | 0.465 | 0.485 | 0.452 | 0.436 | 0.437 | 0.569 | 0.387 | 0.433 | 0.344 | 0.517 | 0.415 | 0.407 | 0.438 | 0.538 | 0.41 | 0.404 | 0.409 | 0.407 | 0.401 | 0.414 | 0.463 | 0.421 | 0.421 | 0.421 | 0.421 | 0.452 | 0.452 | 0.452 | 0.452 | 0.51 | 0.51 | 0.51 | 0.51 | 0.454 | 0.454 | 0.454 | 0.454 | 0.514 | 0.514 | 0.514 | 0.514 | 0.435 | 0.435 | 0.435 | 0.435 | 0.427 | 0.423 | 0.424 | 0.423 | 0.435 | 0.435 | 0.435 | 0.435 | 0.419 | 0.419 | 0.419 | 0.419 |
Reseach & Development Expenses
| 0 | 14.341 | 14.921 | 14.64 | 7.194 | 5.293 | 4.492 | 4.35 | 5.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 20.596 | 0 | 0 | 0 | 0 | 14.145 | 14.145 | 13.89 | 13.89 | 9.465 | 9.77 | 9.194 | 7.291 | 7.741 | 7.425 | 7.38 | 7.232 | 11.695 | 6.048 | 5.867 | 5.747 | 6.384 | 5.735 | 5.277 | 5.268 | 6.435 | 4.786 | 5.345 | 4.866 | 6.005 | 5.007 | 5.832 | 5.757 | 5.109 | 4.912 | 4.939 | 4.882 | 5.862 | 4.378 | 4.482 | 9.533 | 24.496 | 5.062 | 4.704 | 8.978 | 25.288 | 4.753 | 4.903 | 6.792 | 8.079 | 5.07 | 4.922 | 4.872 | 12.082 | 12.082 | 12.082 | 12.082 | 12.106 | 12.106 | 12.106 | 12.106 | 8.359 | 8.359 | 8.359 | 8.359 | 5.984 | 5.984 | 5.984 | 5.984 | 5.798 | 5.798 | 5.798 | 5.798 | 8.629 | 8.629 | 8.629 | 8.629 | 9.169 | 9.169 | 9.169 | 9.169 | 10.056 | 10.056 | 10.056 | 10.056 | 8.332 | 8.332 | 8.332 | 8.332 |
Selling & Marketing Expenses
| 15.861 | 0 | 0 | 0 | 0 | 5.82 | 5.82 | 6.354 | 6.354 | 7.339 | 7.465 | 8.35 | 6.362 | 9.277 | 4.709 | 6.3 | 4.93 | 23.755 | 11.72 | 10.945 | 7.094 | 11.157 | 7.04 | 5.396 | 4.439 | 7.231 | 6.109 | 6.675 | 6.261 | 7.974 | 6.937 | 7.873 | 6.481 | 17.711 | 7.711 | 7.349 | 5.535 | 11.664 | 11.016 | 6.391 | 0 | -14.395 | 4.729 | 5.047 | 0 | -15.424 | 4.53 | 6.135 | 4.759 | 7.238 | 6.081 | 4.269 | 4.212 | 6.677 | 6.677 | 6.677 | 6.677 | 7.716 | 7.716 | 7.716 | 7.716 | 5.662 | 5.662 | 5.662 | 5.662 | 3.241 | 3.241 | 3.241 | 3.241 | 3.278 | 3.278 | 3.278 | 3.278 | 5.72 | 5.72 | 5.72 | 5.72 | 5.715 | 5.715 | 5.715 | 5.715 | 6.067 | 6.067 | 6.067 | 6.067 | 4.934 | 4.934 | 4.934 | 4.934 |
SG&A
| 36.457 | 27.179 | 21.819 | 22.171 | 22.549 | 21.529 | 20.232 | 21.017 | 28.922 | 16.804 | 17.235 | 17.544 | 13.653 | 17.018 | 12.134 | 13.68 | 12.162 | 35.45 | 17.768 | 16.812 | 12.841 | 17.541 | 12.775 | 10.673 | 9.707 | 13.666 | 10.895 | 12.02 | 11.127 | 13.979 | 11.944 | 13.705 | 12.238 | 22.82 | 12.623 | 12.288 | 10.417 | 17.526 | 15.394 | 10.873 | 9.533 | 10.101 | 9.791 | 9.751 | 8.978 | 9.864 | 9.283 | 11.038 | 11.551 | 15.317 | 11.151 | 9.191 | 9.084 | 18.759 | 18.759 | 18.759 | 18.759 | 19.822 | 19.822 | 19.822 | 19.822 | 14.021 | 14.021 | 14.021 | 14.021 | 9.225 | 9.225 | 9.225 | 9.225 | 9.076 | 9.076 | 9.076 | 9.076 | 14.349 | 14.349 | 14.349 | 14.349 | 14.884 | 14.884 | 14.884 | 14.884 | 16.122 | 16.122 | 16.122 | 16.122 | 13.265 | 13.265 | 13.265 | 13.265 |
Other Expenses
| -36.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 3.087 | 0.704 | 0.799 | 0.88 | 1.454 | 0 | 0.957 | 0.768 | 1.035 | 0.466 | 0.338 | 1.225 | 1.943 | 0.48 | 0.031 | 0.516 | 1.038 | 0.377 | 0.736 | 0.304 | 1.564 | 1.413 | -0.544 | 0.623 | 0.92 | 0.936 | 0.285 | 0.364 | 0 | 0 | 0.913 | 1.056 | 21.378 | 0.353 | 0 | 0 | 669.907 | 0.468 | 0.258 | 0.561 | 0 | 1.074 | 0.222 | 0.339 | 0.122 | 0.122 | 0.122 | 0.122 | 0.589 | 0.589 | 0.589 | 0.589 | 0.682 | 0.682 | 0.682 | 0.682 | 36.46 | 36.46 | 36.46 | 36.46 | -1.606 | -1.606 | -1.606 | -1.606 | -49.288 | -49.288 | -49.288 | -49.288 | -0 | -53.787 | 131.947 | -53.787 | -26.108 | -26.108 | -26.108 | -26.108 | -3.135 | -3.135 | -3.135 | -3.135 |
Operating Expenses
| 36.457 | 41.147 | 35.721 | 33.311 | 27.117 | 34.81 | 23.696 | 28.545 | 26.969 | 22.418 | 17.088 | 16.955 | 13.679 | 17.006 | 12.368 | 13.82 | 12.278 | 35.75 | 18.01 | 16.928 | 27.696 | 17.541 | 12.775 | 10.673 | 9.707 | 13.666 | 10.895 | 12.02 | 11.127 | 13.979 | 11.944 | 13.705 | 12.238 | 22.82 | 12.623 | 12.288 | 10.417 | 17.526 | 15.394 | 9.96 | 9.533 | 12.679 | 7.681 | 9.751 | 3.102 | -22.441 | 8.234 | 11.038 | 11.259 | 11.727 | 8.262 | 9.191 | 8.868 | 18.88 | 18.88 | 18.88 | 18.88 | 20.411 | 20.411 | 20.411 | 20.411 | 14.703 | 14.703 | 14.703 | 14.703 | 45.685 | 45.685 | 45.685 | 45.685 | 7.47 | 7.47 | 7.47 | 7.47 | -34.939 | -34.939 | -34.939 | -34.939 | -132.188 | -38.903 | -131.947 | -38.903 | -9.986 | -9.986 | -9.986 | -9.986 | 10.13 | 10.13 | 10.13 | 10.13 |
Operating Income
| 318.158 | 114.487 | 99.989 | 101.247 | 359.805 | 239.046 | 92.198 | 124.496 | -34.262 | 79.497 | 75.716 | 221.625 | 104.892 | 102.111 | 78.071 | 128.187 | 83.455 | 83.604 | 106.661 | 91.64 | 86.097 | 68.448 | 81.461 | 69.695 | 71.82 | 67.986 | 65.079 | 64.487 | 68.309 | 70.363 | 81.055 | 60.715 | 56.598 | 54.205 | 60.536 | 55.15 | 56.361 | 75.767 | 57.64 | 50.859 | 70.743 | -32.259 | 78.565 | 86.446 | 80.882 | 111.091 | 88.586 | 106.751 | 100.99 | 93.381 | 117.935 | 103.165 | 93.85 | 81.808 | 81.808 | 81.808 | 81.808 | 47.558 | 47.558 | 47.558 | 47.558 | 33.159 | 33.159 | 33.159 | 33.159 | 27.284 | 27.284 | 27.284 | 27.284 | 31.844 | 31.844 | 31.844 | 31.844 | 30.994 | 30.994 | 30.994 | 30.994 | -171.214 | 36.172 | 228.987 | 36.172 | 34.616 | 34.616 | 34.616 | 34.616 | 33.723 | 33.723 | 33.723 | 33.723 |
Operating Income Ratio
| 0.897 | 0.319 | 0.306 | 0.289 | 1.355 | 0.74 | 0.314 | 0.345 | -0.098 | 0.416 | 0.39 | 1.013 | 0.566 | 0.651 | 0.514 | 0.703 | 0.504 | 0.321 | 0.263 | 0.253 | 0.325 | 0.203 | 0.311 | 0.295 | 0.357 | 0.291 | 0.344 | 0.337 | 0.354 | 0.354 | 0.454 | 0.362 | 0.382 | 0.349 | 0.397 | 0.363 | 0.376 | 0.481 | 0.318 | 0.365 | 0.303 | -0.194 | 0.378 | 0.367 | 0.414 | 0.608 | 0.375 | 0.366 | 0.386 | 0.409 | 0.375 | 0.38 | 0.479 | 0.367 | 0.367 | 0.367 | 0.367 | 0.36 | 0.36 | 0.36 | 0.36 | 0.408 | 0.408 | 0.408 | 0.408 | 0.394 | 0.394 | 0.394 | 0.394 | 0.429 | 0.429 | 0.429 | 0.429 | 0.302 | 0.302 | 0.302 | 0.302 | -0.775 | 0.322 | 1 | 0.322 | 0.306 | 0.306 | 0.306 | 0.306 | 0.334 | 0.334 | 0.334 | 0.334 |
Total Other Income Expenses Net
| -177.963 | 19.716 | 102.927 | 1.281 | 0 | 0 | 0 | 0 | 0 | -3.65 | -5.493 | 266.938 | -2.739 | -2.907 | -2.884 | -2.63 | -2.677 | 8.04 | 12.023 | -7.038 | -6.423 | -2.239 | 1.196 | 30.821 | 7.013 | 22.189 | 17.864 | 13.168 | 11.003 | 73.396 | -2.609 | 134.687 | 17.033 | 81.814 | 11.106 | 176.784 | 10.657 | 238.175 | 9.511 | 59.901 | 6.278 | -1.242 | 6.999 | 161.007 | 0 | 658.275 | 6.325 | 28.605 | 5.817 | -152.423 | 11.986 | -517.235 | 12.345 | -94.013 | -94.013 | -94.013 | -94.013 | 434.168 | 434.168 | 434.168 | 434.168 | 107.171 | 107.171 | 107.171 | 107.171 | 32.851 | 32.851 | 32.851 | 32.851 | -9.405 | -9.405 | -9.405 | -9.405 | -43.605 | -43.605 | -43.605 | -43.605 | -356.178 | -47.638 | -152.074 | -47.638 | -21.083 | -21.083 | -21.083 | -21.083 | 1.71 | 1.71 | 1.71 | 1.71 |
Income Before Tax
| 140.195 | 134.203 | 202.916 | 102.528 | 0 | 0 | 0 | 0 | -0 | 75.847 | 70.223 | 488.563 | 102.153 | 99.204 | 75.187 | 125.557 | 80.778 | 91.644 | 118.684 | 84.602 | 79.674 | 66.209 | 82.657 | 100.516 | 78.833 | 90.175 | 82.943 | 77.655 | 79.312 | 143.759 | 78.446 | 195.402 | 73.631 | 136.019 | 71.642 | 231.934 | 67.018 | 313.942 | 67.151 | 109.461 | 77.021 | -33.501 | 84.323 | 245.582 | 80.882 | 769.366 | 92.837 | 132.779 | 98.37 | -59.042 | 125.653 | -418.329 | 89.754 | -12.205 | -12.205 | -12.205 | -12.205 | 481.727 | 481.727 | 481.727 | 481.727 | 140.33 | 140.33 | 140.33 | 140.33 | 60.135 | 60.135 | 60.135 | 60.135 | 22.439 | 22.439 | 22.439 | 22.439 | -12.612 | -12.612 | -12.612 | -12.612 | -0 | -11.466 | 76.913 | -11.466 | 13.532 | 13.532 | 13.532 | 13.532 | 35.433 | 35.433 | 35.433 | 35.433 |
Income Before Tax Ratio
| 0.395 | 0.374 | 0.62 | 0.292 | 0 | 0 | 0 | 0 | -0 | 0.397 | 0.361 | 2.234 | 0.551 | 0.632 | 0.495 | 0.688 | 0.488 | 0.352 | 0.293 | 0.234 | 0.301 | 0.197 | 0.315 | 0.425 | 0.392 | 0.386 | 0.438 | 0.406 | 0.411 | 0.722 | 0.44 | 1.165 | 0.497 | 0.876 | 0.47 | 1.527 | 0.447 | 1.994 | 0.371 | 0.786 | 0.33 | -0.201 | 0.406 | 1.042 | 0.414 | 4.211 | 0.393 | 0.455 | 0.376 | -0.258 | 0.399 | -1.541 | 0.458 | -0.055 | -0.055 | -0.055 | -0.055 | 3.647 | 3.647 | 3.647 | 3.647 | 1.725 | 1.725 | 1.725 | 1.725 | 0.869 | 0.869 | 0.869 | 0.869 | 0.302 | 0.302 | 0.302 | 0.302 | -0.123 | -0.123 | -0.123 | -0.123 | -0 | -0.102 | 0.336 | -0.102 | 0.12 | 0.12 | 0.12 | 0.12 | 0.351 | 0.351 | 0.351 | 0.351 |
Income Tax Expense
| 24.448 | 22.771 | 22.048 | 25.325 | 0 | 0 | 0 | 0 | -0 | 11.202 | 12.351 | 11.865 | 12.021 | 12.285 | 6.676 | 11.003 | 11.263 | 10.096 | 15.086 | 12.81 | 11.747 | 13.231 | 12.374 | 11.956 | 11.999 | 7.624 | 10.978 | 10.151 | 10.541 | 9.923 | 10.517 | 9.224 | 10.701 | 2.632 | 10.992 | 10.711 | 10.501 | 9.858 | 10.288 | 10.912 | 12.73 | -27.946 | 13.131 | 38.743 | 13.286 | 131.904 | 15.952 | 21.593 | 16.09 | -8.241 | 18.817 | -71.252 | -16.695 | -1.56 | -1.56 | -1.56 | -1.56 | 76.396 | 76.396 | 76.396 | 76.396 | 5.208 | 5.208 | 5.208 | 5.208 | 2.647 | 2.647 | 2.647 | 2.647 | 7.164 | 7.164 | 7.164 | 7.164 | 7.291 | 7.291 | 7.291 | 7.291 | 20.948 | 10.818 | 15.741 | 10.818 | 7.993 | 7.993 | 7.993 | 7.993 | 7.433 | 7.433 | 7.433 | 7.433 |
Net Income
| 103.694 | 102.414 | 168.429 | 95.315 | 1,432.667 | 1,432.667 | 1,432.667 | 1,432.667 | 1,432.667 | 61.803 | 52.9 | 409.285 | 81.122 | 85.331 | 59.312 | 111.135 | 60.243 | 71.418 | 95.535 | 73.935 | 59.817 | 50.436 | 64.017 | 111.923 | 59.669 | 75.595 | 65.277 | 58.872 | 60.807 | 123.125 | 59.692 | 171.517 | 43.657 | 97.505 | 43.415 | 135.3 | 39.844 | 224.818 | 40.235 | 82.214 | 44.289 | -17.111 | 47.683 | 152.679 | 46.927 | 507.765 | 56.596 | 79.142 | 59.498 | -39.291 | 74.773 | -251.754 | 73.502 | -18.66 | -18.66 | -18.66 | -18.66 | 293.708 | 293.708 | 293.708 | 293.708 | 123.026 | 123.026 | 123.026 | 123.026 | 50.274 | 50.274 | 50.274 | 50.274 | 7.961 | 7.961 | 7.961 | 7.961 | -30.404 | -30.404 | -30.404 | -30.404 | -171.214 | -33.559 | 36.98 | -33.559 | -5.31 | -5.31 | -5.31 | -5.31 | 18.103 | 18.103 | 18.103 | 18.103 |
Net Income Ratio
| 0.292 | 0.285 | 0.515 | 0.272 | 5.396 | 4.433 | 4.884 | 3.971 | 4.108 | 0.324 | 0.272 | 1.871 | 0.438 | 0.544 | 0.39 | 0.609 | 0.364 | 0.274 | 0.236 | 0.204 | 0.226 | 0.15 | 0.244 | 0.473 | 0.296 | 0.324 | 0.345 | 0.308 | 0.315 | 0.619 | 0.335 | 1.023 | 0.295 | 0.628 | 0.285 | 0.891 | 0.265 | 1.428 | 0.222 | 0.59 | 0.19 | -0.103 | 0.23 | 0.648 | 0.24 | 2.779 | 0.24 | 0.271 | 0.228 | -0.172 | 0.238 | -0.927 | 0.375 | -0.084 | -0.084 | -0.084 | -0.084 | 2.223 | 2.223 | 2.223 | 2.223 | 1.513 | 1.513 | 1.513 | 1.513 | 0.726 | 0.726 | 0.726 | 0.726 | 0.107 | 0.107 | 0.107 | 0.107 | -0.296 | -0.296 | -0.296 | -0.296 | -0.775 | -0.298 | 0.161 | -0.298 | -0.047 | -0.047 | -0.047 | -0.047 | 0.179 | 0.179 | 0.179 | 0.179 |
EPS
| 0.072 | 0.072 | 0.12 | 0.067 | 1 | 1 | 1 | 1 | 1 | 0.043 | 0.037 | 0.076 | 0.057 | 0.059 | 0.042 | 0.078 | 0.042 | 0.049 | 0.065 | 0.054 | 0.042 | 0.036 | 0.045 | 0.079 | 4.6 | 0.054 | 0.046 | 0.042 | 0.044 | 0.088 | 0.043 | 0.12 | 0.032 | 0.071 | 0.031 | 0.098 | 0.029 | 0.16 | 0.029 | 0.06 | 0.032 | -0.012 | 0.035 | 0.11 | 0.032 | 0.37 | 0.04 | 0.071 | 0.043 | -0.029 | 0.041 | -0.057 | 0.053 | -0.014 | -0.014 | -0.014 | -0.014 | 0.21 | 0.21 | 0.21 | 0.21 | 0.089 | 0.089 | 0.089 | 0.089 | 0.037 | 0.037 | 0.037 | 0.037 | 0.006 | 0.006 | 0.006 | 0.006 | -0.022 | -0.022 | -0.022 | -0.022 | -0.12 | -0.024 | 0.027 | -0.024 | -0.004 | -0.004 | -0.004 | -0.004 | 0.013 | 0.013 | 0.013 | 0.013 |
EPS Diluted
| 0.072 | 0.072 | 0.12 | 0.067 | 1 | 1 | 1 | 1 | 1 | 0.043 | 0.037 | 0.076 | 0.057 | 0.059 | 0.042 | 0.078 | 0.042 | 0.049 | 0.065 | 0.054 | 0.042 | 0.036 | 0.045 | 0.079 | 4.6 | 0.054 | 0.046 | 0.042 | 0.044 | 0.088 | 0.043 | 0.12 | 0.032 | 0.071 | 0.031 | 0.098 | 0.029 | 0.16 | 0.029 | 0.06 | 0.032 | -0.012 | 0.035 | 0.11 | 0.032 | 0.37 | 0.04 | 0.071 | 0.043 | -0.029 | 0.041 | -0.057 | 0.053 | -0.014 | -0.014 | -0.014 | -0.014 | 0.21 | 0.21 | 0.21 | 0.21 | 0.089 | 0.089 | 0.089 | 0.089 | 0.037 | 0.037 | 0.037 | 0.037 | 0.006 | 0.006 | 0.006 | 0.006 | -0.022 | -0.022 | -0.022 | -0.022 | -0.12 | -0.024 | 0.027 | -0.024 | -0.004 | -0.004 | -0.004 | -0.004 | 0.013 | 0.013 | 0.013 | 0.013 |
EBITDA
| 135.302 | 141.666 | 121.808 | 123.418 | 15.595 | 20.682 | 14.02 | 10.753 | 17.658 | 89.324 | 85.507 | 230.684 | 110.784 | 108.076 | 83.774 | 133.902 | 89.167 | 95.156 | 127.28 | 93.281 | 81.608 | 68.448 | 84.568 | 102.8 | 81.603 | 93.793 | 86.373 | 80.42 | 82.09 | 146.435 | 81.055 | 197.318 | 74.247 | 136.762 | 72.271 | 232.677 | 67.72 | 314.917 | 67.337 | 110.31 | 77.512 | -32.259 | 85.564 | 246.278 | 82.463 | 80.125 | 94.911 | 115.528 | 101.551 | 574.252 | 129.921 | 112.074 | 94.189 | -15.755 | -15.755 | -15.755 | -15.755 | 374.87 | 374.87 | 374.87 | 374.87 | 132.205 | 132.205 | 132.205 | 132.205 | 56.53 | 56.53 | 56.53 | 56.53 | 15.125 | 15.125 | 15.125 | 15.125 | -23.112 | -23.112 | -23.112 | -23.112 | 20.948 | -22.74 | 229.921 | -22.74 | 2.684 | 2.684 | 2.684 | 2.684 | 25.536 | 25.536 | 25.536 | 25.536 |
EBITDA Ratio
| 0.382 | 0.395 | 0.372 | 0.352 | 0.059 | 0.064 | 0.048 | 0.03 | 0.051 | 0.468 | 0.44 | 1.055 | 0.598 | 0.689 | 0.551 | 0.734 | 0.538 | 0.366 | 0.314 | 0.258 | 0.309 | 0.203 | 0.323 | 0.435 | 0.405 | 0.402 | 0.456 | 0.421 | 0.425 | 0.736 | 0.454 | 1.176 | 0.501 | 0.881 | 0.474 | 1.532 | 0.451 | 2 | 0.372 | 0.792 | 0.332 | -0.194 | 0.412 | 1.045 | 0.422 | 0.439 | 0.402 | 0.396 | 0.388 | 2.513 | 0.413 | 0.413 | 0.481 | -0.071 | -0.071 | -0.071 | -0.071 | 2.838 | 2.838 | 2.838 | 2.838 | 1.625 | 1.625 | 1.625 | 1.625 | 0.817 | 0.817 | 0.817 | 0.817 | 0.204 | 0.204 | 0.204 | 0.204 | -0.225 | -0.225 | -0.225 | -0.225 | 0.095 | -0.202 | 1.004 | -0.202 | 0.024 | 0.024 | 0.024 | 0.024 | 0.253 | 0.253 | 0.253 | 0.253 |