Vermilion Energy Inc.
NYSE:VET
8.87 (USD) • At close December 20, 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 | |
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Revenue
| 504.553 | 460.966 | 497.852 | 561.427 | 526.784 | 509.634 | 601.71 | 892.908 | 1,048.138 | 922.273 | 857.909 | 803.851 | 574.07 | 437.03 | 411.901 | 348.1 | 305.745 | 209.131 | 384.422 | 463.753 | 433.384 | 503.378 | 510.622 | 456.939 | 508.411 | 394.498 | 318.269 | 317.341 | 248.505 | 271.391 | 261.601 | 259.891 | 232.66 | 212.855 | 177.385 | 234.319 | 245.051 | 264.331 | 195.885 | 306.073 | 344.688 | 387.684 | 381.183 | 325.108 | 327.185 | 311.966 | 309.576 | 241.233 | 284.838 | 246.544 | 310.488 | 275.172 | 248.361 | 278.297 | 229.74 | 216.426 | 172.253 | 169.545 | 169.581 | 180.544 | 150.183 | 162.788 | 146.236 | 185.329 | 245.712 | 341.405 | 229.459 | 205.725 | 187.939 | 164.862 | 148.808 | 155.722 | 167.301 | 147.763 | 147.286 | 153.986 | 149.877 | 117.36 | 108.715 | 144.084 | 81.145 | 87.42 | 77.61 | 73.466 | 73.179 | 80.914 | 88.013 | 83.354 | 70.719 | 68.854 | 64.613 | 58.376 | 58.965 | 56.738 | 82.711 | 80.222 | 62.975 | 52.3 | 39.2 | 36.9 | 28.8 | 22.9 | 19.9 | 15.8 | 14.8 | 12.8 | 12.4 | 13 | 13.1 | 15.2 | 12.3 | 3.1 | 2.2 | 2.3 | 1.7 | 0.9 | 0.1 |
Cost of Revenue
| 237.36 | 373.591 | 407.011 | 342.618 | 234.548 | 239.66 | 264.487 | 290.444 | 296.519 | 287.745 | 253.277 | 244.937 | 252.783 | 220.958 | 186.223 | 208.229 | 222.422 | 139.177 | 245.04 | 255.57 | 257.016 | 297.579 | 249.952 | 218.309 | 220.129 | 171.557 | 144.554 | 152.72 | 137.82 | 144.005 | 131.614 | 141.854 | 156.525 | 144.148 | 139.759 | 124.097 | 165.943 | 127.257 | 107.381 | 143.144 | 133.159 | 133.915 | 123.476 | 101.31 | 97.556 | 94.218 | 97.238 | 154.418 | 65.137 | 59.774 | 68.698 | 62.546 | 63.232 | 59.241 | 57.139 | 75.194 | 55.533 | 52.694 | 71.381 | 77.872 | 61.23 | 56.857 | 60.218 | 26.632 | 75.859 | 95.406 | 76.469 | 69.427 | 66.497 | 54.961 | 49.076 | 56.32 | 50.632 | 43.295 | 46.478 | 48.738 | 46.064 | 19.089 | 18.434 | 24.767 | 15.383 | 13.684 | 15.024 | 14.18 | 13.658 | 13.45 | 12.205 | 12.804 | 10.289 | 10.97 | 8.913 | 9.032 | 8.598 | 7.682 | 7.901 | 9.473 | 5.751 | 5.7 | 4.7 | 5.1 | 5 | 4.6 | 5.3 | 6.2 | 5.2 | 4.2 | 3.7 | 4.1 | 3.4 | 3.4 | 3.3 | 0.6 | 0.2 | 0.4 | 0.3 | 0.3 | 0 |
Gross Profit
| 267.193 | 87.375 | 90.841 | 218.809 | 292.236 | 269.974 | 337.223 | 602.464 | 751.619 | 634.528 | 604.632 | 558.914 | 321.287 | 216.072 | 225.678 | 139.871 | 83.323 | 69.954 | 139.382 | 208.183 | 176.368 | 205.799 | 260.67 | 238.63 | 288.282 | 222.941 | 173.715 | 164.621 | 110.685 | 127.386 | 129.987 | 118.037 | 76.135 | 68.707 | 37.626 | 110.222 | 79.108 | 137.074 | 88.504 | 162.929 | 211.529 | 253.769 | 257.707 | 223.798 | 229.629 | 217.748 | 212.338 | 86.815 | 219.701 | 186.77 | 241.79 | 212.626 | 185.129 | 219.056 | 172.601 | 141.232 | 116.72 | 116.851 | 98.2 | 102.672 | 88.953 | 105.931 | 86.018 | 158.697 | 169.853 | 245.999 | 152.99 | 136.298 | 121.442 | 109.901 | 99.732 | 99.402 | 116.669 | 104.468 | 100.808 | 105.248 | 103.813 | 98.271 | 90.281 | 119.317 | 65.762 | 73.736 | 62.586 | 59.286 | 59.521 | 67.464 | 75.808 | 70.55 | 60.43 | 57.884 | 55.7 | 49.344 | 50.367 | 49.056 | 74.81 | 70.749 | 57.224 | 46.6 | 34.5 | 31.8 | 23.8 | 18.3 | 14.6 | 9.6 | 9.6 | 8.6 | 8.7 | 8.9 | 9.7 | 11.8 | 9 | 2.5 | 2 | 1.9 | 1.4 | 0.6 | 0.1 |
Gross Profit Ratio
| 0.53 | 0.19 | 0.182 | 0.39 | 0.555 | 0.53 | 0.56 | 0.675 | 0.717 | 0.688 | 0.705 | 0.695 | 0.56 | 0.494 | 0.548 | 0.402 | 0.273 | 0.334 | 0.363 | 0.449 | 0.407 | 0.409 | 0.51 | 0.522 | 0.567 | 0.565 | 0.546 | 0.519 | 0.445 | 0.469 | 0.497 | 0.454 | 0.327 | 0.323 | 0.212 | 0.47 | 0.323 | 0.519 | 0.452 | 0.532 | 0.614 | 0.655 | 0.676 | 0.688 | 0.702 | 0.698 | 0.686 | 0.36 | 0.771 | 0.758 | 0.779 | 0.773 | 0.745 | 0.787 | 0.751 | 0.653 | 0.678 | 0.689 | 0.579 | 0.569 | 0.592 | 0.651 | 0.588 | 0.856 | 0.691 | 0.721 | 0.667 | 0.663 | 0.646 | 0.667 | 0.67 | 0.638 | 0.697 | 0.707 | 0.684 | 0.683 | 0.693 | 0.837 | 0.83 | 0.828 | 0.81 | 0.843 | 0.806 | 0.807 | 0.813 | 0.834 | 0.861 | 0.846 | 0.855 | 0.841 | 0.862 | 0.845 | 0.854 | 0.865 | 0.904 | 0.882 | 0.909 | 0.891 | 0.88 | 0.862 | 0.826 | 0.799 | 0.734 | 0.608 | 0.649 | 0.672 | 0.702 | 0.685 | 0.74 | 0.776 | 0.732 | 0.806 | 0.909 | 0.826 | 0.824 | 0.667 | 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 |
General & Administrative Expenses
| 28.215 | 26.537 | 29.221 | 27.681 | 27.321 | 25.056 | 43.414 | 40.697 | 40.065 | 43.343 | 56.858 | 43.073 | 39.437 | 43.802 | 45.291 | 46.711 | 38.661 | 42.441 | 43.644 | 43.372 | 48.642 | 51.04 | 52.601 | 46.731 | 40.011 | 39.053 | 45.313 | 44.014 | 35.772 | 37.906 | 41.708 | 40.518 | 37.633 | 38.62 | 44.804 | 44.111 | 40.951 | 43.274 | 42.14 | 41.118 | 41.961 | 48.011 | 40.8 | 44.241 | 31.361 | 28.69 | 35.387 | 51.485 | 21.373 | 21.929 | 20.203 | 25.903 | 18.984 | 18.03 | 20.333 | 25.907 | 15.96 | 13.685 | 15.46 | 13.248 | 12.917 | 12.073 | 11.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 10.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 28.215 | 37.038 | 29.221 | 27.681 | 27.321 | 25.056 | 43.414 | 40.697 | 40.065 | 43.343 | 56.858 | 43.073 | 39.437 | 43.802 | 45.291 | 46.711 | 38.661 | 42.441 | 43.644 | 43.372 | 48.642 | 51.04 | 52.601 | 46.731 | 40.011 | 39.053 | 45.313 | 44.014 | 35.772 | 37.906 | 41.708 | 40.518 | 37.633 | 38.62 | 44.804 | 44.111 | 40.951 | 43.274 | 42.14 | 41.118 | 41.961 | 48.011 | 40.8 | 44.241 | 31.361 | 28.69 | 35.387 | 51.485 | 21.373 | 21.929 | 20.203 | 25.903 | 18.984 | 18.03 | 20.333 | 25.907 | 15.96 | 13.685 | 15.46 | 13.248 | 12.917 | 12.073 | 11.15 | 33.439 | 11.995 | 11.502 | 9.834 | 4.624 | 8.288 | 8.767 | 11.032 | 13.037 | 8.85 | 12.919 | 7.899 | 1.352 | 8.099 | 10.879 | 9.073 | -25.391 | 15.799 | 6.663 | 11.097 | 3.281 | 2.793 | 3.14 | 2.717 | 2.038 | 2.313 | 2.683 | 2.358 | 1.803 | 1.962 | 1.75 | 1.78 | 2.839 | 1.369 | 1.2 | 1.2 | 1.8 | 1.1 | 1 | 1.2 | 1.5 | 0.8 | 1.2 | 1 | 1.2 | 0.8 | 1 | 0.4 | 0.1 | 0.1 | 0.3 | 0.1 | 0 | 0 |
Other Expenses
| 238.978 | 0 | 0.046 | 3.569 | -10.536 | 3.488 | 3.059 | -1.703 | 5.53 | 2.174 | 5.148 | 9.985 | 3.588 | 2.576 | 5.273 | 4.39 | 2.37 | 0.016 | -3.518 | 0.049 | 0.025 | 0.122 | 6.679 | 0.071 | -0.026 | 0.031 | 0.006 | -0.031 | 0.014 | 0.042 | 0.012 | 3.942 | -0.106 | 0.042 | 0.018 | 0.009 | -0.082 | 0 | 31.736 | -0.543 | -0.362 | 0.178 | -0.033 | -0.198 | -0.055 | -0.271 | 0.067 | 0 | 0 | -5.792 | -5.238 | -5.793 | -5.378 | -4.403 | -6.315 | 0 | 0 | 14.578 | 0 | 0 | 0 | 0 | 3.044 | -38.427 | 24.587 | -9.663 | -26.391 | -7.3 | 0.955 | 12.91 | -0.939 | -12.355 | 2.82 | -3.443 | 0.33 | 0.829 | -2.288 | -19.949 | -33.968 | -85.191 | -19.863 | 0 | 0 | 0 | 0 | 0 | -21.661 | 0 | 0 | 0 | 0 | -12.712 | -12.954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 267.193 | 37.038 | 29.221 | 186.528 | 191.719 | 202.309 | 223.34 | 193.445 | 180.337 | 171.706 | 182.679 | 166.736 | 154.991 | 154.402 | 152.039 | 162.421 | 138.181 | 148.904 | 174.52 | 161.788 | 162.535 | 161.068 | 183.009 | 167.406 | 145.81 | 126.365 | 120.842 | 116.245 | 104.454 | 107.728 | 100.211 | 106.442 | 98.799 | 96.761 | 106.541 | 116.08 | 104.976 | 107.603 | 91.666 | 107.186 | 104.252 | 112.174 | 104.498 | 98.908 | 83.821 | 82.772 | 93.786 | 23.666 | 98.314 | 104.233 | 101.289 | 96.591 | 84.878 | 82.016 | 78.362 | 107.458 | 87.55 | 75.037 | 72.523 | 54.295 | 59.915 | 61.276 | 70.187 | 97.578 | 75.692 | 76.653 | 72.32 | 64.322 | 61.763 | 61.327 | 56.696 | 58.913 | 54.126 | 48.859 | 43.061 | 36.392 | 40.115 | 39.635 | 35.359 | 1.075 | 41.047 | 28.962 | 32.363 | 26.598 | 27.593 | 27.43 | 26.469 | 27.411 | 28.257 | 26.226 | 22.949 | 21.129 | 14.133 | 13.234 | 12.522 | 11.721 | 10.359 | 8.6 | 7.3 | 7.2 | 6.4 | 5.6 | 6.2 | 5.9 | 4.6 | 3.9 | 3.5 | 3.4 | 2.6 | 2.9 | 1.8 | 0.5 | 0.6 | 0.8 | 0.5 | 0.3 | 0 |
Operating Income
| 54.353 | 50.337 | 61.62 | 35.85 | 89.981 | 71.153 | 116.942 | 407.316 | 576.812 | 464.996 | 427.101 | 402.163 | 166.296 | 61.67 | 73.639 | -22.55 | -54.858 | -78.95 | -35.138 | 46.395 | 13.833 | 44.731 | 77.661 | 71.224 | 142.472 | 96.576 | 52.873 | 48.376 | 13.081 | 19.658 | 29.776 | 11.595 | -22.664 | -28.054 | -68.915 | -5.858 | -25.868 | 29.471 | -3.162 | 55.743 | 107.277 | 141.595 | 153.209 | 131.417 | 145.808 | 134.976 | 118.552 | 63.149 | 121.387 | 82.537 | 140.501 | 116.035 | 100.251 | 137.04 | 94.239 | 33.774 | 29.17 | 41.814 | 25.677 | 48.377 | 29.038 | 44.655 | 15.831 | 61.119 | 94.161 | 169.346 | 80.67 | 71.976 | 59.679 | 48.574 | 43.036 | 40.489 | 62.543 | 55.609 | 57.747 | 68.856 | 63.698 | 58.636 | 54.922 | 118.242 | 24.715 | 44.774 | 30.223 | 32.688 | 31.928 | 40.034 | 49.339 | 43.139 | 32.173 | 31.658 | 32.751 | 28.215 | 36.234 | 35.822 | 62.288 | 59.028 | 46.865 | 38 | 27.2 | 24.6 | 17.4 | 12.7 | 8.4 | 3.7 | 5 | 4.7 | 5.2 | 5.5 | 7.1 | 8.9 | 7.2 | 2 | 1.4 | 1.1 | 0.9 | 0.3 | 0.1 |
Operating Income Ratio
| 0.108 | 0.109 | 0.124 | 0.064 | 0.171 | 0.14 | 0.194 | 0.456 | 0.55 | 0.504 | 0.498 | 0.5 | 0.29 | 0.141 | 0.179 | -0.065 | -0.179 | -0.378 | -0.091 | 0.1 | 0.032 | 0.089 | 0.152 | 0.156 | 0.28 | 0.245 | 0.166 | 0.152 | 0.053 | 0.072 | 0.114 | 0.045 | -0.097 | -0.132 | -0.389 | -0.025 | -0.106 | 0.111 | -0.016 | 0.182 | 0.311 | 0.365 | 0.402 | 0.404 | 0.446 | 0.433 | 0.383 | 0.262 | 0.426 | 0.335 | 0.453 | 0.422 | 0.404 | 0.492 | 0.41 | 0.156 | 0.169 | 0.247 | 0.151 | 0.268 | 0.193 | 0.274 | 0.108 | 0.33 | 0.383 | 0.496 | 0.352 | 0.35 | 0.318 | 0.295 | 0.289 | 0.26 | 0.374 | 0.376 | 0.392 | 0.447 | 0.425 | 0.5 | 0.505 | 0.821 | 0.305 | 0.512 | 0.389 | 0.445 | 0.436 | 0.495 | 0.561 | 0.518 | 0.455 | 0.46 | 0.507 | 0.483 | 0.615 | 0.631 | 0.753 | 0.736 | 0.744 | 0.727 | 0.694 | 0.667 | 0.604 | 0.555 | 0.422 | 0.234 | 0.338 | 0.367 | 0.419 | 0.423 | 0.542 | 0.586 | 0.585 | 0.645 | 0.636 | 0.478 | 0.529 | 0.333 | 1 |
Total Other Income Expenses Net
| 15.271 | -96.361 | -6.245 | -947.412 | -32.376 | -59.513 | 105.503 | 452.984 | -160.066 | 34.816 | -141.711 | 5.022 | -369.814 | 455.28 | 597.622 | -186.996 | -85.093 | -40.089 | -1,531.078 | -27.965 | -18.878 | 2.369 | 2.979 | 321.757 | -159.136 | -166.247 | -5.775 | -57.687 | -42.837 | -80.261 | -60.432 | -62.656 | -145.317 | -66.015 | -123.006 | -106.25 | -100.361 | -5.073 | -93.446 | 22.322 | -7.698 | -34.417 | -90.123 | -32.1 | -15.623 | 30.111 | -15.658 | 28.374 | -25.872 | -6.736 | -44.205 | -109.58 | 4.701 | 11.001 | -43.36 | -4.186 | -45.909 | -8.353 | -1.495 | -3.87 | 10.243 | -1.258 | 2.102 | -40.81 | 21.913 | -14.797 | -32.531 | -13.937 | -5.39 | 8.175 | -5.552 | -17.782 | -1.5 | -6.784 | -2.015 | -1.399 | -4.195 | -21.165 | -22.318 | -86.279 | -19.533 | -28.368 | -34.028 | -22.111 | -21.633 | -25.878 | -49.336 | -19.617 | -16.295 | -16.077 | -15.131 | -13.931 | -34.125 | -2.428 | -21.682 | -20.958 | -17.485 | -14.6 | -10.4 | -9.7 | -8.1 | -6.2 | -5.4 | -5.5 | -3.2 | -2.9 | -1.8 | -2.3 | -2.3 | -2.8 | -2.1 | -0.7 | -0.6 | -0.3 | -0.5 | -0.3 | 0.5 |
Income Before Tax
| 69.624 | -46.024 | 55.375 | -915.131 | 68.141 | 181.14 | 387.568 | 862.003 | 411.216 | 497.638 | 280.242 | 397.2 | -203.518 | 516.95 | 671.261 | -52.193 | -139.951 | -119.039 | -1,566.216 | 18.43 | -5.045 | 47.1 | 80.64 | 392.981 | -16.664 | -68.432 | 48.352 | -9.311 | -29.756 | 72.414 | 91.135 | -51.061 | -18.084 | -94.069 | -60.014 | -112.108 | -126.229 | 24.398 | 0.024 | 78.065 | 99.579 | 107.178 | 168.25 | 183.011 | 130.185 | 165.087 | 102.894 | 91.523 | 89.624 | 75.801 | 96.296 | 6.455 | 110.33 | 148.041 | 50.879 | 29.588 | 8.574 | 52.696 | 45.964 | 44.507 | 22.677 | 43.397 | 14.052 | 20.309 | 116.074 | 154.549 | 48.139 | 58.039 | 54.289 | 56.749 | 37.484 | 22.707 | 61.043 | 48.825 | 55.732 | 67.457 | 59.503 | 37.471 | 19.974 | 31.963 | 4.711 | 13.46 | -3.06 | 10.577 | 12.977 | 14.519 | 0.003 | 23.522 | 15.878 | 15.581 | 17.62 | 14.284 | 2.109 | 33.394 | 40.606 | 38.07 | 29.38 | 23.4 | 16.8 | 14.9 | 9.3 | 6.5 | 3 | -1.8 | 1.8 | 1.8 | 3.4 | 3.2 | 4.8 | 6.1 | 5.1 | 1.3 | 0.8 | 0.8 | 0.4 | 0 | 0 |
Income Before Tax Ratio
| 0.138 | -0.1 | 0.111 | -1.63 | 0.129 | 0.355 | 0.644 | 0.965 | 0.392 | 0.54 | 0.327 | 0.494 | -0.355 | 1.183 | 1.63 | -0.15 | -0.458 | -0.569 | -4.074 | 0.04 | -0.012 | 0.094 | 0.158 | 0.86 | -0.033 | -0.173 | 0.152 | -0.029 | -0.12 | 0.267 | 0.348 | -0.196 | -0.078 | -0.442 | -0.338 | -0.478 | -0.515 | 0.092 | 0 | 0.255 | 0.289 | 0.276 | 0.441 | 0.563 | 0.398 | 0.529 | 0.332 | 0.379 | 0.315 | 0.307 | 0.31 | 0.023 | 0.444 | 0.532 | 0.221 | 0.137 | 0.05 | 0.311 | 0.271 | 0.247 | 0.151 | 0.267 | 0.096 | 0.11 | 0.472 | 0.453 | 0.21 | 0.282 | 0.289 | 0.344 | 0.252 | 0.146 | 0.365 | 0.33 | 0.378 | 0.438 | 0.397 | 0.319 | 0.184 | 0.222 | 0.058 | 0.154 | -0.039 | 0.144 | 0.177 | 0.179 | 0 | 0.282 | 0.225 | 0.226 | 0.273 | 0.245 | 0.036 | 0.589 | 0.491 | 0.475 | 0.467 | 0.447 | 0.429 | 0.404 | 0.323 | 0.284 | 0.151 | -0.114 | 0.122 | 0.141 | 0.274 | 0.246 | 0.366 | 0.401 | 0.415 | 0.419 | 0.364 | 0.348 | 0.235 | 0 | 0 |
Income Tax Expense
| 17.927 | 36.401 | 53.07 | -111.995 | 10.832 | 53.232 | 7.236 | 466.595 | 140.137 | 135.017 | -3.712 | 52.612 | -56.388 | 65.676 | 171.297 | 5.514 | -70.025 | -47.749 | -247.712 | 16.953 | 5.184 | 45.096 | 41.093 | 69.608 | -1.565 | -8.208 | 23.213 | -17.956 | 9.435 | 24.15 | 46.595 | -47.029 | -3.609 | -38.373 | 25.834 | 29.972 | -42.919 | 17.585 | -1.251 | 19.423 | 45.676 | 53.185 | 65.462 | 81.501 | 62.389 | 58.889 | 50.757 | 34.609 | 58.826 | 37.985 | 31.202 | 36.698 | 45.888 | 66.612 | 23.686 | 13.771 | -0.643 | 4.617 | -0.427 | -9.697 | 1.578 | 15.461 | -8.876 | 5.678 | 20.513 | 41.985 | 19.631 | 11.134 | -0.015 | 10.684 | 2.905 | 1.98 | 8.734 | 4.586 | 11.227 | 7.557 | 6.873 | 3.798 | -5.271 | 16.393 | -6.952 | -2.912 | -10.454 | -0.403 | -0.449 | -18.13 | 0.549 | 9.714 | 8.137 | 6.212 | 7.319 | 6.252 | 9.84 | 11.115 | 16.991 | 16.018 | 12.617 | 10.2 | 7.4 | 6.2 | 4.2 | 2.3 | 1 | -0.9 | 0.5 | 0.7 | 1.5 | 0.9 | 2.4 | 2.2 | 2.4 | 0.6 | 0.4 | 0.3 | 0.2 | 0.4 | 0 |
Net Income
| 51.697 | -82.425 | 2.305 | -803.136 | 57.309 | 127.908 | 380.332 | 395.408 | 271.079 | 362.621 | 283.954 | 344.588 | -147.13 | 451.274 | 499.964 | -57.707 | -69.926 | -71.29 | -1,318.504 | 1.477 | -10.229 | 2.004 | 39.547 | 323.373 | -15.099 | -60.224 | 25.139 | 8.645 | -39.191 | 48.264 | 44.54 | -4.032 | -14.475 | -55.696 | -85.848 | -142.08 | -83.31 | 6.813 | 1.275 | 58.642 | 53.903 | 53.993 | 102.788 | 101.51 | 67.796 | 106.198 | 52.137 | 56.914 | 30.798 | 37.816 | 65.094 | -30.243 | 64.442 | 81.429 | 27.193 | 15.817 | 8.911 | 44.027 | 42.508 | 122.9 | 17.834 | 24.88 | 19.884 | 13.755 | 86.949 | 102.289 | 26.196 | 43.249 | 48.64 | 41.05 | 31.347 | 17.604 | 48.081 | 40.36 | 40.878 | 54.967 | 48.466 | 30.729 | 24.309 | 14.105 | 11.607 | 79.918 | 8.07 | 11.536 | 13.277 | 32.649 | -0.72 | 13.808 | 7.741 | 9.369 | 10.406 | 7.9 | 11.949 | 22.279 | 23.615 | 22.052 | 16.763 | 13.2 | 9.4 | 8.7 | 5.1 | 4.2 | 2 | -0.9 | 1.3 | 1.1 | 1.9 | 2.3 | 2.4 | 3.9 | 2.7 | 0.7 | 0.4 | 0.5 | 0.2 | -0.1 | 0 |
Net Income Ratio
| 0.102 | -0.179 | 0.005 | -1.431 | 0.109 | 0.251 | 0.632 | 0.443 | 0.259 | 0.393 | 0.331 | 0.429 | -0.256 | 1.033 | 1.214 | -0.166 | -0.229 | -0.341 | -3.43 | 0.003 | -0.024 | 0.004 | 0.077 | 0.708 | -0.03 | -0.153 | 0.079 | 0.027 | -0.158 | 0.178 | 0.17 | -0.016 | -0.062 | -0.262 | -0.484 | -0.606 | -0.34 | 0.026 | 0.007 | 0.192 | 0.156 | 0.139 | 0.27 | 0.312 | 0.207 | 0.34 | 0.168 | 0.236 | 0.108 | 0.153 | 0.21 | -0.11 | 0.259 | 0.293 | 0.118 | 0.073 | 0.052 | 0.26 | 0.251 | 0.681 | 0.119 | 0.153 | 0.136 | 0.074 | 0.354 | 0.3 | 0.114 | 0.21 | 0.259 | 0.249 | 0.211 | 0.113 | 0.287 | 0.273 | 0.278 | 0.357 | 0.323 | 0.262 | 0.224 | 0.098 | 0.143 | 0.914 | 0.104 | 0.157 | 0.181 | 0.404 | -0.008 | 0.166 | 0.109 | 0.136 | 0.161 | 0.135 | 0.203 | 0.393 | 0.286 | 0.275 | 0.266 | 0.252 | 0.24 | 0.236 | 0.177 | 0.183 | 0.101 | -0.057 | 0.088 | 0.086 | 0.153 | 0.177 | 0.183 | 0.257 | 0.22 | 0.226 | 0.182 | 0.217 | 0.118 | -0.111 | 0 |
EPS
| 0.32 | -0.52 | 0.014 | -4.91 | 0.35 | 0.78 | 2.34 | 2.42 | 1.65 | 2.2 | 1.75 | 2.13 | -0.91 | 2.79 | 3.15 | -0.36 | -0.44 | -0.45 | -8.42 | 0.009 | -0.066 | 0.01 | 0.26 | 2.11 | -0.1 | -0.45 | 0.2 | 0.071 | -0.32 | 0.4 | 0.38 | -0.034 | -0.12 | -0.48 | -0.76 | -1.28 | -0.76 | 0.06 | 0.01 | 0.55 | 0.5 | 0.51 | 1 | 0.99 | 0.67 | 1.05 | 0.53 | 0.57 | 0.31 | 0.39 | 0.67 | -0.31 | 0.71 | 0.9 | 0.3 | 0.18 | 0.29 | 0.62 | -0.1 | 1.54 | 0.25 | 0.35 | 0.28 | 0.2 | 1.24 | 1.47 | 0.38 | 0.63 | 0.73 | 0.62 | 0.48 | 0.27 | 0.75 | 0.63 | 0.65 | 0.87 | 0.81 | 0.53 | 0.43 | 0.23 | 0.17 | 0.24 | 0.12 | 0.18 | 0.23 | 0.53 | -0.013 | 0.24 | 0.14 | 0.17 | 0.19 | 0.14 | 0.21 | 0.41 | 0.44 | 0.41 | 0.32 | 0.26 | 0.18 | 0.17 | 0.1 | 0.09 | 0.04 | -0.018 | 0.03 | 0.02 | 0.04 | 0.048 | 0.05 | 0.11 | 0.09 | 0.023 | 0.02 | 0.03 | 0.01 | -0.005 | 0.02 |
EPS Diluted
| 0.32 | -0.51 | 0.014 | -4.91 | 0.34 | 0.76 | 2.27 | 2.42 | 1.61 | 2.14 | 1.69 | 2.13 | -0.91 | 2.73 | 3.1 | -0.36 | -0.44 | -0.45 | -8.42 | 0.009 | -0.066 | 0.01 | 0.26 | 2.09 | -0.099 | -0.45 | 0.2 | 0.07 | -0.32 | 0.39 | 0.37 | -0.033 | -0.12 | -0.48 | -0.76 | -1.26 | -0.76 | 0.06 | 0.01 | 0.54 | 0.5 | 0.5 | 0.99 | 0.97 | 0.66 | 1.04 | 0.51 | 0.56 | 0.31 | 0.38 | 0.66 | -0.31 | 0.7 | 0.89 | 0.3 | 0.17 | 0.29 | 0.44 | -0.1 | 1.4 | 0.25 | 0.35 | 0.28 | 0.18 | 1.22 | 1.44 | 0.37 | 0.56 | 0.71 | 0.6 | 0.47 | 0.24 | 0.72 | 0.61 | 0.62 | 0.77 | 0.79 | 0.53 | 0.41 | 0.21 | 0.17 | 0.24 | 0.12 | 0.18 | 0.22 | 0.53 | -0.013 | 0.24 | 0.14 | 0.17 | 0.18 | 0.14 | 0.21 | 0.4 | 0.44 | 0.41 | 0.3 | 0.24 | 0.17 | 0.16 | 0.1 | 0.09 | 0.04 | -0.018 | 0.03 | 0.02 | 0.04 | 0.048 | 0.03 | 0.11 | 0.09 | 0.023 | 0.02 | 0.03 | 0.01 | -0.005 | 0.02 |
EBITDA
| 270.975 | 136.222 | 289.859 | 294.862 | 280.003 | 319.503 | 389.093 | 1,103.199 | 621.663 | 705.611 | 429.305 | 561.695 | -6.669 | 696.808 | 832.834 | 115.834 | 45.177 | 27.773 | 119.151 | 177.539 | 188.693 | 252.799 | 278.648 | 245.73 | 169.451 | 114.736 | 188.434 | 133.578 | 104.47 | 145.969 | 145.197 | 71.735 | 141.097 | 58.829 | 80.534 | 101.963 | 122.893 | 150.094 | 104.279 | 172.381 | 216.656 | 224.414 | 279.162 | 208.386 | 219.12 | 213.123 | 200.067 | 121.04 | 198.328 | 159.049 | 216.349 | 180.93 | 160.767 | 196.623 | 145.953 | 115.325 | 110.415 | 96.344 | 82.74 | 105.247 | 92.64 | 109.991 | 78.749 | 125.258 | 157.858 | 234.497 | 143.156 | 131.674 | 113.154 | 101.134 | 88.7 | 86.365 | 107.819 | 91.549 | 92.909 | 105.082 | 96.9 | 88.565 | 82.381 | 147.085 | 51.677 | 69.622 | 55.088 | 56.058 | 56.758 | 62.196 | 73.14 | 68.592 | 58.316 | 54.921 | 53.514 | 47.604 | 48.763 | 47.094 | 73.03 | 67.91 | 56.58 | 45.4 | 33.3 | 30 | 22.7 | 17.4 | 13.4 | 8.1 | 8.8 | 7.5 | 7.7 | 7.7 | 8.9 | 10.9 | 8.6 | 2.4 | 1.9 | 1.6 | 1.3 | 0.6 | 0.1 |
EBITDA Ratio
| 0.537 | 0.296 | 0.518 | 0.525 | 0.458 | 0.443 | 0.441 | 0.649 | 0.675 | 0.657 | 0.654 | 0.685 | 0.588 | 0.489 | 0.449 | 0.374 | 0.377 | 0.133 | 0.31 | 0.402 | 0.434 | 0.455 | 0.512 | 0.538 | 0.607 | 0.6 | 0.548 | 0.559 | 0.511 | 0.538 | 0.555 | 0.548 | 0.519 | 0.488 | 0.321 | 0.435 | 0.501 | 0.532 | 0.61 | 0.563 | 0.612 | 0.636 | 0.663 | 0.641 | 0.686 | 0.683 | 0.646 | 0.502 | 0.696 | 0.645 | 0.697 | 0.658 | 0.647 | 0.707 | 0.635 | 0.533 | 0.585 | 0.694 | 0.488 | 0.583 | 0.617 | 0.676 | 0.539 | 0.676 | 0.642 | 0.687 | 0.624 | 0.64 | 0.602 | 0.613 | 0.596 | 0.555 | 0.644 | 0.62 | 0.631 | 0.682 | 0.647 | 0.755 | 0.758 | 1.021 | 0.637 | 0.796 | 0.703 | 0.763 | 0.776 | 0.794 | 1.122 | 0.823 | 0.825 | 0.798 | 0.828 | 0.815 | 0.827 | 0.83 | 0.883 | 0.847 | 0.898 | 0.868 | 0.849 | 0.813 | 0.788 | 0.76 | 0.673 | 0.513 | 0.595 | 0.586 | 0.621 | 0.592 | 0.679 | 0.717 | 0.699 | 0.774 | 0.864 | 0.696 | 0.765 | 0.667 | 1 |