WAM Capital Limited
ASX:WAM.AX
1.6 (AUD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 210.96 | 169.882 | 75.725 | 142.15 | 61.391 | 121.567 | 49.66 | -246.498 | -246.498 | 32.754 | 32.754 | 20.7 | 20.7 | 122.114 | 122.114 | -78.765 | -78.765 | 50.449 | 50.449 | 68.813 | 68.813 | -77.975 | -77.975 | 16.593 | 16.593 | 55.686 | 55.686 | 0.754 | 0.754 | 32.011 | 32.011 | 11.614 | 11.614 | 59.859 | 59.859 | 18.864 | 18.864 | 13.058 | 13.058 | -245.524 | -245.524 | 29.324 | 29.324 | -80.863 | -80.863 | 90.467 | 90.467 | 2.964 | 2.964 | 2.964 | 83.664 | 83.664 | 83.664 | 83.664 | 86.275 | 86.275 | 86.275 | 86.275 | 4.385 | 4.385 | 4.385 | 4.385 | 61.52 | 61.52 | 61.52 | 61.52 | 72.328 | 72.328 | 72.328 | 72.328 | 3.083 | 3.083 | 3.083 | 3.083 | 0.411 | 0.411 | 0.411 | 0.411 | 2.172 | 2.172 | 2.172 | 2.172 | 18.277 | 18.277 | 18.277 | 18.277 | 0.284 | 0.284 | 0.284 | 0.284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 39.153 | 20.403 | 0 | 17.63 | 0 | 10.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277.861 | 277.861 | 0 | 0 | 93.558 | 93.558 | 93.558 | 93.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 171.807 | 149.48 | 75.725 | 124.52 | 61.391 | 110.613 | 49.66 | -246.498 | -246.498 | 32.754 | 32.754 | 20.7 | 20.7 | 122.114 | 122.114 | -78.765 | -78.765 | 50.449 | 50.449 | 68.813 | 68.813 | -77.975 | -77.975 | 16.593 | 16.593 | 55.686 | 55.686 | 0.754 | 0.754 | 32.011 | 32.011 | 11.614 | 11.614 | 59.859 | 59.859 | 18.864 | 18.864 | 13.058 | 13.058 | -523.385 | -523.385 | 29.324 | 29.324 | -174.421 | -174.421 | -3.091 | -3.091 | 2.964 | 2.964 | 2.964 | 83.664 | 83.664 | 83.664 | 83.664 | 86.275 | 86.275 | 86.275 | 86.275 | 4.385 | 4.385 | 4.385 | 4.385 | 61.52 | 61.52 | 61.52 | 61.52 | 72.328 | 72.328 | 72.328 | 72.328 | 3.083 | 3.083 | 3.083 | 3.083 | 0.411 | 0.411 | 0.411 | 0.411 | 2.172 | 2.172 | 2.172 | 2.172 | 18.277 | 18.277 | 18.277 | 18.277 | 0.284 | 0.284 | 0.284 | 0.284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.814 | 0.88 | 1 | 0.876 | 1 | 0.91 | 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 | 1 | 1 | 1 | 1 | 1 | 2.132 | 2.132 | 1 | 1 | 2.157 | 2.157 | -0.034 | -0.034 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| General & Administrative Expenses
| 0 | 10.299 | 10.299 | 8.906 | 8.906 | 5.572 | 5.572 | 5.745 | 5.745 | 6.014 | 6.014 | 5.149 | 5.149 | 12.371 | 12.371 | 2.067 | 2.067 | 11.263 | 11.263 | 4.605 | 4.605 | 4.659 | 4.659 | 4.307 | 4.307 | 5.441 | 5.441 | 4.24 | 4.24 | 4.568 | 4.568 | 5.685 | 5.685 | 16.27 | 16.27 | 5.657 | 5.657 | 4.716 | 4.716 | 3.14 | 3.14 | 2.23 | 2.23 | 2.061 | 2.061 | 1 | 1 | 0.025 | 0.025 | 0.025 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.018 | 0.018 | 0.018 | 0.018 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 10.299 | 10.299 | 8.906 | 8.906 | 5.572 | 5.572 | 5.745 | 5.745 | 6.014 | 6.014 | 5.149 | 5.149 | 12.371 | 12.371 | 2.067 | 2.067 | 11.263 | 11.263 | 4.605 | 4.605 | 4.659 | 4.659 | 4.307 | 4.307 | 5.441 | 5.441 | 4.24 | 4.24 | 4.568 | 4.568 | 5.685 | 5.685 | 16.27 | 16.27 | 5.657 | 5.657 | 4.716 | 4.716 | 3.14 | 3.14 | 2.23 | 2.23 | 2.061 | 2.061 | 1 | 1 | 0.025 | 0.025 | 0.025 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.018 | 0.018 | 0.018 | 0.018 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.635 | -3.635 | -3.635 | -3.635 | 0 | -3.811 | -3.811 | -3.811 | 0 | -3.909 | -3.909 | -3.909 | 0 | -3.548 | -3.548 | -3.548 | 0 | -2.663 | -2.663 | -2.663 | -2.132 | -2.132 | -2.132 | -2.132 | -2.219 | -2.219 | -2.219 | -2.219 | 1.695 | 1.695 | 1.695 | 1.695 | -2.082 | -2.082 | -2.082 | -2.082 | -77.494 | -77.494 | -77.494 | -77.494 | -77.969 | -77.969 | -77.969 | -77.969 | -6.215 | -6.215 | -6.215 | -6.215 | -73.242 | -73.242 | -73.242 | -73.242 | -60.55 | -60.55 | -60.55 | -60.55 | 3.047 | 3.047 | 3.047 | 3.047 | 4.364 | 4.364 | 4.364 | 4.364 | 4.694 | 4.694 | 4.694 | 4.694 | -16.098 | -16.098 | -16.098 | -16.098 | 3.156 | 3.156 | 3.156 | 3.156 | 2.825 | 2.825 | 2.825 | 2.825 | 2.757 | 2.757 | 2.757 | 2.757 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 0 | 1.352 | 1.352 | 9.242 | 9.242 | 5.219 | 5.219 | 6.098 | 6.098 | 6.396 | 6.396 | 4.25 | 4.25 | 12.535 | 12.535 | 1.86 | 1.86 | 11.515 | 11.515 | 4.908 | 4.908 | 4.853 | 4.853 | 4.468 | 4.468 | 5.628 | 5.628 | 4.391 | 4.391 | 4.746 | 4.746 | 7.048 | 7.048 | 15.142 | 15.142 | 4.867 | 4.867 | 4.272 | 4.272 | 26.234 | 26.234 | 1.652 | 1.652 | 5.35 | 5.35 | 9.543 | 9.543 | -2.057 | -2.057 | -2.057 | -77.474 | -77.474 | -77.474 | -77.474 | -77.949 | -77.949 | -77.949 | -77.949 | -6.195 | -6.195 | -6.195 | -6.195 | -73.222 | -73.222 | -73.222 | -73.222 | -60.532 | -60.532 | -60.532 | -60.532 | 3.062 | 3.062 | 3.062 | 3.062 | 4.379 | 4.379 | 4.379 | 4.379 | 4.709 | 4.709 | 4.709 | 4.709 | -16.083 | -16.083 | -16.083 | -16.083 | 3.171 | 3.171 | 3.171 | 3.171 | 2.825 | 2.825 | 2.825 | 2.825 | 2.757 | 2.757 | 2.757 | 2.757 | 0 | 0 | 0 | 0 |
| Operating Income
| 170.625 | 148.745 | 74.55 | 123.426 | 52.349 | 109.757 | 55.08 | -252.386 | -252.386 | 26.647 | 26.647 | 16.63 | 16.63 | 109.769 | 109.769 | -76.777 | -76.777 | 39.12 | 39.12 | 64.023 | 64.023 | -82.624 | -82.624 | 12.228 | 12.228 | 50.218 | 50.218 | -3.52 | -3.52 | 27.445 | 27.445 | 4.627 | 4.627 | 44.901 | 44.901 | 14.104 | 14.104 | 8.929 | 8.929 | 29.666 | 29.666 | 27.813 | 27.813 | 12.033 | 12.033 | -3.785 | -3.785 | 0.907 | 0.907 | 0.907 | 6.19 | 6.19 | 6.19 | 6.19 | 8.326 | 8.326 | 8.326 | 8.326 | -1.811 | -1.811 | -1.811 | -1.811 | -11.702 | -11.702 | -11.702 | -11.702 | 11.795 | 11.795 | 11.795 | 11.795 | 6.145 | 6.145 | 6.145 | 6.145 | 4.789 | 4.789 | 4.789 | 4.789 | 6.881 | 6.881 | 6.881 | 6.881 | 2.194 | 2.194 | 2.194 | 2.194 | 3.455 | 3.455 | 3.455 | 3.455 | 2.825 | 2.825 | 2.825 | 2.825 | 2.757 | 2.757 | 2.757 | 2.757 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.809 | 0.876 | 0.984 | 0.868 | 0.853 | 0.903 | 1.109 | 1.024 | 1.024 | 0.814 | 0.814 | 0.803 | 0.803 | 0.899 | 0.899 | 0.975 | 0.975 | 0.775 | 0.775 | 0.93 | 0.93 | 1.06 | 1.06 | 0.737 | 0.737 | 0.902 | 0.902 | -4.671 | -4.671 | 0.857 | 0.857 | 0.398 | 0.398 | 0.75 | 0.75 | 0.748 | 0.748 | 0.684 | 0.684 | -0.121 | -0.121 | 0.948 | 0.948 | -0.149 | -0.149 | -0.042 | -0.042 | 0.306 | 0.306 | 0.306 | 0.074 | 0.074 | 0.074 | 0.074 | 0.097 | 0.097 | 0.097 | 0.097 | -0.413 | -0.413 | -0.413 | -0.413 | -0.19 | -0.19 | -0.19 | -0.19 | 0.163 | 0.163 | 0.163 | 0.163 | 1.993 | 1.993 | 1.993 | 1.993 | 11.664 | 11.664 | 11.664 | 11.664 | 3.168 | 3.168 | 3.168 | 3.168 | 0.12 | 0.12 | 0.12 | 0.12 | 12.18 | 12.18 | 12.18 | 12.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -0 | 0 | -0.178 | 9.364 | 9.364 | -0 | -0.202 | 6.716 | 6.716 | 6.055 | 6.055 | 38.338 | 38.338 | 6.935 | 6.935 | 5.338 | 5.338 | 8.694 | 8.694 | 8.833 | 8.833 | 12.763 | 12.763 | 11.52 | 11.52 | 9.466 | 9.466 | 8.141 | 8.141 | 12.407 | 12.407 | 10.009 | 10.009 | 6.593 | 6.593 | 6.723 | 6.723 | 5.845 | 5.845 | -19.164 | -19.164 | 6.951 | 6.951 | -1.093 | -1.093 | 19.666 | 19.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.045 | -2.045 | -2.045 | -2.045 | -2.852 | -2.852 | -2.852 | -2.852 | -0.952 | -0.952 | -0.952 | -0.952 | -1.475 | -1.475 | -1.475 | -1.475 | -1.183 | -1.183 | -1.183 | -1.183 | -1.149 | -1.149 | -1.149 | -1.149 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 170.625 | 148.745 | 74.372 | 123.426 | 61.713 | 109.757 | 54.879 | -245.67 | -245.67 | 32.702 | 32.702 | 54.968 | 54.968 | 116.703 | 116.703 | -71.438 | -71.438 | 47.814 | 47.814 | 72.855 | 72.855 | -69.861 | -69.861 | 23.749 | 23.749 | 59.685 | 59.685 | 4.621 | 4.621 | 39.852 | 39.852 | 14.636 | 14.636 | 51.494 | 51.494 | 20.827 | 20.827 | 14.775 | 14.775 | 10.502 | 10.502 | 34.765 | 34.765 | 10.94 | 10.94 | 15.882 | 15.882 | 0.907 | 0.907 | 0.907 | 6.19 | 6.19 | 6.19 | 6.19 | 8.326 | 8.326 | 8.326 | 8.326 | -1.811 | -1.811 | -1.811 | -1.811 | -11.702 | -11.702 | -11.702 | -11.702 | 11.795 | 11.795 | 11.795 | 11.795 | 6.145 | 6.145 | 6.145 | 6.145 | 2.744 | 2.744 | 2.744 | 2.744 | 4.029 | 4.029 | 4.029 | 4.029 | 1.242 | 1.242 | 1.242 | 1.242 | 1.98 | 1.98 | 1.98 | 1.98 | 1.642 | 1.642 | 1.642 | 1.642 | 1.608 | 1.608 | 1.608 | 1.608 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.809 | 0.876 | 0.982 | 0.868 | 1.005 | 0.903 | 1.105 | 0.997 | 0.997 | 0.998 | 0.998 | 2.655 | 2.655 | 0.956 | 0.956 | 0.907 | 0.907 | 0.948 | 0.948 | 1.059 | 1.059 | 0.896 | 0.896 | 1.431 | 1.431 | 1.072 | 1.072 | 6.132 | 6.132 | 1.245 | 1.245 | 1.26 | 1.26 | 0.86 | 0.86 | 1.104 | 1.104 | 1.131 | 1.131 | -0.043 | -0.043 | 1.186 | 1.186 | -0.135 | -0.135 | 0.176 | 0.176 | 0.306 | 0.306 | 0.306 | 0.074 | 0.074 | 0.074 | 0.074 | 0.097 | 0.097 | 0.097 | 0.097 | -0.413 | -0.413 | -0.413 | -0.413 | -0.19 | -0.19 | -0.19 | -0.19 | 0.163 | 0.163 | 0.163 | 0.163 | 1.993 | 1.993 | 1.993 | 1.993 | 6.682 | 6.682 | 6.682 | 6.682 | 1.855 | 1.855 | 1.855 | 1.855 | 0.068 | 0.068 | 0.068 | 0.068 | 6.98 | 6.98 | 6.98 | 6.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 47.928 | 42.21 | 21.105 | 30.671 | 15.335 | 29.216 | 14.608 | 74.777 | 74.777 | 8.656 | 8.656 | 4.906 | 4.906 | 33.458 | 33.458 | 22.908 | 22.908 | 12.637 | 12.637 | 19.85 | 19.85 | 24.122 | 24.122 | 4.758 | 4.758 | 15.976 | 15.976 | 0.306 | 0.306 | 10.322 | 10.322 | 2.943 | 2.943 | 14.19 | 14.19 | 5.314 | 5.314 | 3.293 | 3.293 | 2.323 | 2.323 | 8.804 | 8.804 | 1.364 | 1.364 | 3.349 | 3.349 | -0.169 | -0.169 | -0.169 | 1.101 | 1.101 | 1.101 | 1.101 | 2.23 | 2.23 | 2.23 | 2.23 | -0.79 | -0.79 | -0.79 | -0.79 | -3.797 | -3.797 | -3.797 | -3.797 | 3.294 | 3.294 | 3.294 | 3.294 | 1.635 | 1.635 | 1.635 | 1.635 | 2.744 | 2.744 | 2.744 | 2.744 | 4.029 | 4.029 | 4.029 | 4.029 | 1.242 | 1.242 | 1.242 | 1.242 | 1.98 | 1.98 | 1.98 | 1.98 | 1.642 | 1.642 | 1.642 | 1.642 | 1.608 | 1.608 | 1.608 | 1.608 | 0 | 0 | 0 | 0 |
| Net Income
| 122.696 | 106.535 | 53.268 | 92.756 | 46.378 | 80.542 | 40.271 | -170.894 | -170.894 | 24.045 | 24.045 | 50.062 | 50.062 | 83.246 | 83.246 | -48.531 | -48.531 | 35.177 | 35.177 | 53.006 | 53.006 | -45.739 | -45.739 | 18.991 | 18.991 | 43.708 | 43.708 | 4.927 | 4.927 | 29.53 | 29.53 | 11.693 | 11.693 | 37.304 | 37.304 | 15.513 | 15.513 | 11.481 | 11.481 | 8.18 | 8.18 | 25.961 | 25.961 | 9.577 | 9.577 | 12.533 | 12.533 | 1.077 | 1.077 | 1.077 | 5.088 | 5.088 | 5.088 | 5.088 | 6.096 | 6.096 | 6.096 | 6.096 | -1.021 | -1.021 | -1.021 | -1.021 | -7.905 | -7.905 | -7.905 | -7.905 | 8.501 | 8.501 | 8.501 | 8.501 | 4.51 | 4.51 | 4.51 | 4.51 | 2.045 | 2.045 | 2.045 | 2.045 | 2.852 | 2.852 | 2.852 | 2.852 | 0.952 | 0.952 | 0.952 | 0.952 | 1.475 | 1.475 | 1.475 | 1.475 | 1.183 | 1.183 | 1.183 | 1.183 | 1.149 | 1.149 | 1.149 | 1.149 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.582 | 0.627 | 0.703 | 0.653 | 0.755 | 0.663 | 0.811 | 0.693 | 0.693 | 0.734 | 0.734 | 2.418 | 2.418 | 0.682 | 0.682 | 0.616 | 0.616 | 0.697 | 0.697 | 0.77 | 0.77 | 0.587 | 0.587 | 1.145 | 1.145 | 0.785 | 0.785 | 6.538 | 6.538 | 0.922 | 0.922 | 1.007 | 1.007 | 0.623 | 0.623 | 0.822 | 0.822 | 0.879 | 0.879 | -0.033 | -0.033 | 0.885 | 0.885 | -0.118 | -0.118 | 0.139 | 0.139 | 0.363 | 0.363 | 0.363 | 0.061 | 0.061 | 0.061 | 0.061 | 0.071 | 0.071 | 0.071 | 0.071 | -0.233 | -0.233 | -0.233 | -0.233 | -0.128 | -0.128 | -0.128 | -0.128 | 0.118 | 0.118 | 0.118 | 0.118 | 1.463 | 1.463 | 1.463 | 1.463 | 4.982 | 4.982 | 4.982 | 4.982 | 1.313 | 1.313 | 1.313 | 1.313 | 0.052 | 0.052 | 0.052 | 0.052 | 5.2 | 5.2 | 5.2 | 5.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.11 | 0.097 | 0.048 | 0.085 | 0.042 | 0.074 | 0.037 | -0.17 | -0.17 | 0.027 | 0.027 | 0.059 | 0.059 | 0.11 | 0.11 | -0.067 | -0.067 | 0.049 | 0.049 | 0.074 | 0.074 | -0.067 | -0.067 | 0.029 | 0.029 | 0.068 | 0.068 | 0.008 | 0.008 | 0.053 | 0.053 | 0.025 | 0.025 | 0.082 | 0.082 | 0.038 | 0.038 | 0.034 | 0.034 | 0.024 | 0.024 | 0.081 | 0.081 | 0.041 | 0.041 | 0.098 | 0.098 | 0.002 | 0.002 | 0.002 | 0.007 | 0.007 | 0.007 | 0.007 | 0.009 | 0.009 | 0.009 | 0.009 | -0.001 | -0.001 | -0.001 | -0.001 | -0.011 | -0.011 | -0.011 | -0.011 | 0.012 | 0.012 | 0.012 | 0.012 | 0.006 | 0.006 | 0.006 | 0.006 | 0.003 | 0.003 | 0.003 | 0.003 | 0.004 | 0.004 | 0.004 | 0.004 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.11 | 0.097 | 0.048 | 0.085 | 0.042 | 0.074 | 0.037 | -0.17 | -0.17 | 0.027 | 0.027 | 0.059 | 0.059 | 0.11 | 0.11 | -0.067 | -0.067 | 0.049 | 0.049 | 0.074 | 0.074 | -0.067 | -0.067 | 0.029 | 0.029 | 0.068 | 0.068 | 0.008 | 0.008 | 0.053 | 0.053 | 0.025 | 0.025 | 0.082 | 0.082 | 0.038 | 0.038 | 0.034 | 0.034 | 0.024 | 0.024 | 0.081 | 0.081 | 0.041 | 0.041 | 0.098 | 0.098 | 0.002 | 0.002 | 0.002 | 0.007 | 0.007 | 0.007 | 0.007 | 0.009 | 0.009 | 0.009 | 0.009 | -0.001 | -0.001 | -0.001 | -0.001 | -0.011 | -0.011 | -0.011 | -0.011 | 0.012 | 0.012 | 0.012 | 0.012 | 0.006 | 0.006 | 0.006 | 0.006 | 0.003 | 0.003 | 0.003 | 0.003 | 0.004 | 0.004 | 0.004 | 0.004 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 |
| EBITDA
| 170.625 | 148.745 | -0.178 | 123.426 | 9.364 | 109.757 | -0.202 | 156.269 | 156.269 | 6.055 | 6.055 | 38.338 | 38.338 | 6.935 | 6.935 | 51.154 | 51.154 | 8.694 | 8.694 | 8.833 | 8.833 | 61.008 | 61.008 | 11.52 | 11.52 | 9.466 | 9.466 | 8.753 | 8.753 | 12.407 | 12.407 | 10.009 | 10.009 | 6.593 | 6.593 | 6.723 | 6.723 | 5.845 | 5.845 | -19.164 | -19.164 | 6.951 | 6.951 | -1.093 | -1.093 | 19.666 | 19.666 | 0.907 | 0.907 | 0.907 | 6.19 | 6.19 | 6.19 | 6.19 | 8.326 | 8.326 | 8.326 | 8.326 | -1.811 | -1.811 | -1.811 | -1.811 | -11.702 | -11.702 | -11.702 | -11.702 | 11.795 | 11.795 | 11.795 | 11.795 | 6.145 | 6.145 | 6.145 | 6.145 | 4.789 | 4.789 | 4.789 | 4.789 | 6.881 | 6.881 | 6.881 | 6.881 | 2.194 | 2.194 | 2.194 | 2.194 | 3.455 | 3.455 | 3.455 | 3.455 | 2.825 | 2.825 | 2.825 | 2.825 | 2.757 | 2.757 | 2.757 | 2.757 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.809 | 0.876 | -0.002 | 0.868 | 0.153 | 0.903 | -0.004 | -0.634 | -0.634 | 0.185 | 0.185 | 1.852 | 1.852 | 0.057 | 0.057 | -0.649 | -0.649 | 0.172 | 0.172 | 0.128 | 0.128 | -0.782 | -0.782 | 0.694 | 0.694 | 0.17 | 0.17 | 11.615 | 11.615 | 0.388 | 0.388 | 0.862 | 0.862 | 0.11 | 0.11 | 0.356 | 0.356 | 0.448 | 0.448 | 0.078 | 0.078 | 0.237 | 0.237 | 0.014 | 0.014 | 0.217 | 0.217 | 0.306 | 0.306 | 0.306 | 0.074 | 0.074 | 0.074 | 0.074 | 0.097 | 0.097 | 0.097 | 0.097 | -0.413 | -0.413 | -0.413 | -0.413 | -0.19 | -0.19 | -0.19 | -0.19 | 0.163 | 0.163 | 0.163 | 0.163 | 1.993 | 1.993 | 1.993 | 1.993 | 11.664 | 11.664 | 11.664 | 11.664 | 3.168 | 3.168 | 3.168 | 3.168 | 0.12 | 0.12 | 0.12 | 0.12 | 12.18 | 12.18 | 12.18 | 12.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |