Healthpeak Properties, Inc.
NYSE:PEAK
17.1 (USD) • At close March 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023-10-30 | 2023-07-28 | 2023-04-28 | 2023-02-08 | 2022-11-02 | 2022-08-03 | 2022-05-04 | 2022-02-09 | 2021-11-03 | 2021-08-04 | 2021-05-05 | 2021-02-10 | 2020-11-03 | 2020-08-05 | 2020-05-06 | 2020-02-13 | 2019-10-31 | 2019-08-01 | 2019-05-02 | 2019-02-14 | 2018-10-31 | 2018-08-02 | 2018-05-03 | 2018-02-13 | 2017-11-02 | 2017-08-01 | 2017-05-02 | 2017-02-13 | 2016-11-01 | 2016-08-09 | 2016-05-09 | 2016-02-09 | 2015-11-03 | 2015-08-04 | 2015-05-05 | 2015-02-10 | 2014-11-04 | 2014-08-05 | 2014-05-06 | 2014-02-11 | 2013-11-04 | 2013-08-02 | 2013-05-02 | 2013-02-12 | 2012-10-30 | 2012-07-31 | 2012-05-01 | 2012-02-14 | 2011-10-31 | 2011-08-02 | 2011-05-03 | 2011-02-15 | 2010-11-02 | 2010-08-03 | 2010-04-27 | 2010-02-12 | 2009-11-03 | 2009-08-04 | 2009-04-28 | 2009-02-27 | 2008-11-04 | 2008-08-05 | 2008-04-29 | 2008-02-12 | 2007-10-30 | 2007-08-06 | 2007-05-01 | 2007-02-13 | 2006-10-30 | 2006-08-09 | 2006-05-02 | 2006-02-14 | 2005-11-01 | 2005-08-02 | 2005-05-03 | 2005-03-15 | 2004-11-08 | 2004-08-04 | 2004-05-10 | 2004-03-15 | 2003-11-12 | 2003-08-12 | 2003-05-15 | 2003-02-20 | 2002-11-14 | 2002-08-12 | 2002-05-08 | 2002-03-18 | 2001-11-13 | 2001-08-03 | 2001-05-04 | 2001-03-09 | 2000-11-13 | 2000-08-09 | 2000-05-11 | 2000-03-30 | 1999-11-15 | 1999-08-13 | 1999-05-14 | 1999-03-29 | 1998-11-13 | 1998-08-10 | 1998-05-14 | 1998-03-31 | 1997-11-07 | 1997-08-14 | 1997-05-14 | 1997-03-26 | 1996-11-14 | 1996-08-13 | 1996-05-14 | 1996-02-06 | 1995-11-14 | 1995-07-27 | 1995-05-11 | 1995-03-29 | 1994-11-10 | 1994-07-28 | 1994-05-09 | 1994-03-28 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 | 1990-12-31 | 1990-09-30 | 1990-06-30 | 1990-03-31 | 1989-12-31 | 1989-09-30 | 1989-06-30 | 1989-03-31 | 1988-12-31 | 1988-09-30 | 1988-06-30 | 1988-03-31 | 1987-12-31 | 1987-09-30 | 1987-06-30 | 1987-03-31 | 1986-12-31 | 1986-09-30 | 1986-06-30 | 1986-03-31 | 1985-12-31 | 1985-09-30 | |
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Revenue
| 556 | 545 | 526 | 524 | 520 | 518 | 498 | 483 | 481 | 476 | 455 | 432 | 598 | 588 | 585 | 532 | 538 | 492 | 436 | 442 | 456 | 470 | 479 | 443 | 454 | 459 | 492 | 540 | 654 | 662 | 641 | 668 | 658 | 608 | 611 | 604 | 597 | 536 | 530 | 537 | 544 | 516 | 516 | 508 | 475 | 464 | 459 | 460 | 445 | 489 | 332 | 341 | 317 | 303 | 296 | 383 | 255 | 267 | 252 | 263 | 270 | 251 | 252 | 218 | 284 | 243 | 250 | 205 | 140 | 140 | 142 | 126 | 124 | 119 | 108 | 114 | 111 | 107 | 98 | 108 | 103 | 98 | 92 | 97 | 93 | 89 | 81 | 86 | 84 | 84 | 78 | 83 | 82 | 82 | 82 | 61 | 62 | 52 | 50 | 38 | 48 | 39 | 36 | 32 | 32 | 32 | 33 | 31 | 30 | 31 | 29 | 27 | 26 | 26 | 27 | 26 | 25 | 25 | 24 | 25 | 22 | 23 | 23 | 22 | 21 | 21 | 20 | 19 | 19 | 21 | 20 | 19 | 18 | 18 | 17 | 17 | 16 | 15 | 11 | 15 | 13 | 15 | 11 | 11 | 10 | 10 | 10 | 9 | 8 | 6 | 6 | 3 | 6 |
Cost of Revenue
| 233 | 222 | 223 | 220 | 220 | 215 | 207 | 199 | 202 | 190 | 182 | 184 | 314 | 316 | 376 | 248 | 248 | 214 | 169 | 177 | 181 | 174 | 173 | 199 | 155 | 153 | 159 | 196 | 189 | 180 | 177 | 172 | 174 | 136 | 132 | 130 | 100 | 79 | 76 | 73 | 77 | 75 | 74 | 74 | 73 | 70 | 67 | 69 | 58 | 47 | 47 | 58 | 60 | 45 | 46 | 46 | 46 | 45 | 48 | 49 | 50 | 48 | 51 | 53 | 53 | 39 | 42 | 32 | 20 | 19 | 18 | 17 | 13 | 15 | 13 | 14 | 11 | 10 | 0 | 12 | 9 | 9 | 0 | 9 | 9 | 8 | 0 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 324 | 324 | 303 | 304 | 300 | 303 | 291 | 284 | 279 | 286 | 274 | 247 | 283 | 273 | 209 | 283 | 290 | 278 | 267 | 265 | 275 | 296 | 307 | 245 | 299 | 306 | 333 | 344 | 466 | 482 | 464 | 496 | 484 | 471 | 479 | 473 | 497 | 457 | 454 | 463 | 467 | 441 | 443 | 435 | 403 | 394 | 392 | 391 | 387 | 442 | 285 | 283 | 257 | 258 | 250 | 337 | 209 | 222 | 204 | 215 | 220 | 204 | 201 | 165 | 232 | 204 | 208 | 173 | 119 | 121 | 124 | 109 | 111 | 103 | 95 | 100 | 101 | 97 | 98 | 96 | 94 | 90 | 92 | 88 | 84 | 82 | 81 | 78 | 77 | 77 | 78 | 76 | 75 | 75 | 82 | 61 | 62 | 52 | 50 | 38 | 48 | 39 | 36 | 32 | 32 | 32 | 33 | 31 | 30 | 31 | 29 | 27 | 26 | 26 | 27 | 26 | 25 | 25 | 24 | 25 | 22 | 23 | 23 | 22 | 21 | 21 | 20 | 19 | 19 | 21 | 20 | 19 | 18 | 18 | 17 | 17 | 16 | 15 | 11 | 15 | 13 | 15 | 11 | 11 | 10 | 10 | 10 | 9 | 8 | 6 | 6 | 3 | 6 |
Gross Profit Ratio
| 0.58 | 0.59 | 0.58 | 0.58 | 0.58 | 0.58 | 0.58 | 0.59 | 0.58 | 0.6 | 0.6 | 0.57 | 0.47 | 0.46 | 0.36 | 0.53 | 0.54 | 0.56 | 0.61 | 0.6 | 0.6 | 0.63 | 0.64 | 0.55 | 0.66 | 0.67 | 0.68 | 0.64 | 0.71 | 0.73 | 0.72 | 0.74 | 0.74 | 0.78 | 0.78 | 0.78 | 0.83 | 0.85 | 0.86 | 0.86 | 0.86 | 0.86 | 0.86 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.87 | 0.9 | 0.86 | 0.83 | 0.81 | 0.85 | 0.84 | 0.88 | 0.82 | 0.83 | 0.81 | 0.82 | 0.82 | 0.81 | 0.8 | 0.76 | 0.82 | 0.84 | 0.83 | 0.84 | 0.86 | 0.86 | 0.88 | 0.87 | 0.89 | 0.87 | 0.88 | 0.88 | 0.9 | 0.9 | 1 | 0.89 | 0.91 | 0.91 | 1 | 0.91 | 0.91 | 0.92 | 1 | 0.91 | 0.91 | 0.91 | 1 | 0.91 | 0.91 | 0.92 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.98 | 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 |
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 | 0 | 0 | 0 | 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
| 23 | 26 | 25 | 58 | 25 | 25 | 24 | 26 | 23 | 24 | 25 | 26 | 22 | 24 | 22 | 22 | 23 | 27 | 21 | 22 | 24 | 23 | 29 | 21 | 24 | 21 | 22 | 21 | 35 | 23 | 25 | 22 | 21 | 29 | 25 | 7 | 25 | 29 | 21 | 19 | 45 | 24 | 21 | 25 | 19 | 15 | 20 | 20 | 20 | 35 | 22 | 18 | 20 | 21 | 25 | 17 | 125 | 21 | 19 | 19 | 18 | 19 | 21 | 15 | 17 | 18 | 21 | 22 | 8 | 8 | 9 | 9 | 7 | 9 | 7 | 11 | 10 | 8 | 7 | 8 | 6 | 6 | 5 | 6 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23 | 26 | 25 | 58 | 25 | 25 | 24 | 26 | 23 | 24 | 25 | 26 | 22 | 24 | 22 | 22 | 23 | 27 | 21 | 22 | 24 | 23 | 29 | 21 | 24 | 21 | 22 | 21 | 35 | 23 | 25 | 22 | 21 | 29 | 25 | 7 | 25 | 29 | 21 | 19 | 45 | 24 | 21 | 25 | 19 | 15 | 20 | 20 | 20 | 35 | 22 | 18 | 20 | 21 | 25 | 17 | 125 | 21 | 19 | 19 | 18 | 19 | 21 | 15 | 17 | 18 | 21 | 22 | 8 | 8 | 9 | 9 | 7 | 9 | 7 | 11 | 10 | 8 | 7 | 8 | 6 | 6 | 5 | 6 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1 | 2 | 179 | 179 | 173 | 180 | 178 | 1 | 2 | 2 | 2 | 0 | 7 | 20 | 211 | 157 | 1 | 21 | 3 | 50 | 2 | 2 | -40 | -9 | -11 | 0 | 51 | -1 | 1 | 2 | 1 | 3 | -1 | 11 | 2 | 2 | 3 | 1 | 2 | 1 | 2 | 3 | 12 | 0 | 89 | 88 | 88 | 87 | 89 | 90 | 91 | 90 | 78 | 78 | 78 | 77 | 82 | 80 | 81 | 81 | 78 | 78 | 79 | 79 | 74 | 60 | 64 | 51 | 32 | 37 | 31 | 28 | 28 | 27 | 24 | 26 | 23 | 21 | 74 | 21 | 20 | 20 | 51 | 29 | 19 | 19 | 43 | 18 | 29 | 18 | 47 | 19 | 19 | 17 | 46 | 109 | -18 | -17 | -16 | 74 | -12 | -11 | -10 | 87 | -8 | -8 | -8 | 78 | -8 | -8 | -7 | 65 | -6 | -7 | -7 | 64 | -6 | 4 | -6 | -8 | -6 | -7 | -6 | -7 | -6 | -6 | -6 | -11 | -7 | -8 | -8 | -8 | -7 | -7 | -7 | -6 | -8 | -6 | 0 | 22 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 3 | 0 |
Operating Expenses
| 208 | 224 | 204 | 237 | 198 | 205 | 202 | 204 | 200 | 196 | 182 | 173 | 195 | 202 | 212 | 212 | 195 | 192 | 153 | 152 | 156 | 166 | 172 | 158 | 154 | 152 | 159 | 168 | 178 | 164 | 167 | 163 | 155 | 149 | 139 | 123 | 148 | 142 | 129 | 125 | 150 | 135 | 125 | 124 | 108 | 103 | 108 | 106 | 108 | 125 | 113 | 108 | 98 | 98 | 103 | 94 | 207 | 101 | 100 | 100 | 95 | 97 | 100 | 94 | 91 | 79 | 85 | 73 | 41 | 45 | 39 | 37 | 35 | 36 | 31 | 37 | 33 | 29 | 81 | 29 | 25 | 25 | 56 | 35 | 24 | 23 | 47 | 21 | 32 | 22 | 50 | 22 | 23 | 21 | 49 | 109 | -18 | -17 | -16 | 74 | -12 | -11 | -10 | 87 | -8 | -8 | -8 | 78 | -8 | -8 | -7 | 65 | -6 | -7 | -7 | 64 | -6 | 6 | -6 | -8 | -5 | -7 | -6 | -7 | -6 | -6 | -6 | -11 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -6 | -4 | 0 | 22 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 3 | 0 |
Operating Income
| 69 | 56 | 100 | 66 | 408 | 100 | 108 | 63 | 79 | 91 | 91 | 59 | 88 | 70 | -2 | 71 | 95 | 85 | 62 | 112 | 52 | 130 | 63 | 86 | 145 | 154 | 174 | -183 | 190 | 318 | 193 | 333 | 329 | 322 | 339 | 350 | 255 | 225 | 236 | 338 | 251 | 212 | 220 | 309 | 191 | 188 | 179 | 285 | 175 | 212 | 63 | 175 | 159 | 159 | 147 | 243 | 2 | 75 | 52 | 113 | 104 | 107 | 101 | 70 | 141 | 125 | 123 | 100 | 79 | 76 | 85 | 72 | 76 | 67 | 64 | 63 | 68 | 68 | 17 | 67 | 69 | 64 | 36 | 53 | 60 | 59 | 34 | 56 | 44 | 56 | 28 | 54 | 52 | 55 | 33 | -66 | 80 | 69 | 66 | -41 | 61 | 49 | 46 | -55 | 41 | 40 | 41 | -47 | 37 | 38 | 36 | -38 | 32 | 32 | 33 | -39 | 31 | 19 | 30 | 33 | 28 | 29 | 29 | 28 | 27 | 27 | 26 | 30 | 25 | 27 | 26 | 24 | 23 | 22 | 22 | 22 | 22 | 19 | 11 | 37 | 13 | 15 | 11 | 23 | 10 | 10 | 10 | 18 | 8 | 6 | 6 | 6 | 6 |
Operating Income Ratio
| 0.12 | 0.1 | 0.19 | 0.13 | 0.78 | 0.19 | 0.22 | 0.13 | 0.16 | 0.19 | 0.2 | 0.14 | 0.15 | 0.12 | 0 | 0.13 | 0.18 | 0.17 | 0.14 | 0.25 | 0.11 | 0.28 | 0.13 | 0.19 | 0.32 | 0.33 | 0.35 | -0.34 | 0.29 | 0.48 | 0.3 | 0.5 | 0.5 | 0.53 | 0.56 | 0.58 | 0.43 | 0.42 | 0.44 | 0.63 | 0.46 | 0.41 | 0.43 | 0.61 | 0.4 | 0.41 | 0.39 | 0.62 | 0.39 | 0.43 | 0.19 | 0.51 | 0.5 | 0.53 | 0.5 | 0.63 | 0.01 | 0.28 | 0.21 | 0.43 | 0.39 | 0.42 | 0.4 | 0.32 | 0.5 | 0.52 | 0.49 | 0.49 | 0.57 | 0.54 | 0.6 | 0.57 | 0.61 | 0.57 | 0.59 | 0.55 | 0.61 | 0.63 | 0.17 | 0.62 | 0.67 | 0.65 | 0.39 | 0.55 | 0.65 | 0.66 | 0.42 | 0.66 | 0.52 | 0.66 | 0.36 | 0.65 | 0.64 | 0.67 | 0.4 | -1.09 | 1.28 | 1.33 | 1.33 | -1.07 | 1.25 | 1.28 | 1.28 | -1.75 | 1.26 | 1.26 | 1.24 | -1.53 | 1.25 | 1.25 | 1.24 | -1.41 | 1.23 | 1.25 | 1.25 | -1.51 | 1.25 | 0.76 | 1.27 | 1.33 | 1.24 | 1.29 | 1.28 | 1.31 | 1.28 | 1.3 | 1.3 | 1.6 | 1.29 | 1.29 | 1.28 | 1.29 | 1.27 | 1.26 | 1.27 | 1.28 | 1.37 | 1.26 | 1 | 2.48 | 1 | 1 | 1 | 2.15 | 1 | 1 | 1 | 1.93 | 1 | 1 | 1 | 1.82 | 1 |
Total Other Income Expenses Net
| 2 | 4 | 33 | -57 | -52 | -32 | -34 | -18 | 15 | 115 | -166 | -24 | -48 | 52 | 322 | 27 | -75 | -39 | -2 | 776 | 43 | 32 | -22 | -65 | -86 | -57 | 367 | -6 | -16 | 107 | -1 | -812 | -72 | -52 | -474 | -12 | 3 | 1 | 2 | 1 | 2 | 3 | 12 | 0 | -7 | 1 | 0 | -130 | -16 | 8 | 10 | 21 | 7 | 0 | 12 | -47 | -15 | -6 | -52 | -14 | -4 | -10 | -65 | -149 | 285 | 20 | 101 | 0 | 38 | 3 | 9 | 221 | 1 | 4 | 6 | 164 | -6 | -1 | 8 | 163 | 19 | 24 | 22 | 248 | 23 | 22 | 0 | 1 | 1 | 1 | -1 | 6 | 0 | 3 | 1 | 0 | 10 | 0 | 0 | 0 | 6 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 67 | 55 | 133 | 9 | 356 | 68 | 74 | 26 | 58 | 166 | -122 | -3 | -16 | 65 | 261 | 40 | -41 | -10 | 62 | 834 | 99 | 88 | 37 | -51 | -12 | 19 | 455 | 68 | 154 | 304 | 174 | -602 | 135 | 151 | -251 | 223 | 241 | 209 | 221 | 230 | 211 | 201 | 220 | 203 | 184 | 189 | 179 | 54 | 158 | 220 | 73 | 127 | 94 | 87 | 83 | 31 | -47 | 69 | 52 | 45 | 100 | 42 | 35 | -539 | 322 | 71 | 145 | 418 | 77 | 42 | 58 | 173 | 45 | 43 | 43 | 169 | 0 | 42 | 47 | 159 | 65 | 66 | 58 | 241 | 63 | 62 | 0 | 57 | 45 | 56 | 27 | 60 | 53 | 58 | 34 | 0 | 90 | 70 | 0 | 0 | 67 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.12 | 0.1 | 0.25 | 0.02 | 0.68 | 0.13 | 0.15 | 0.05 | 0.12 | 0.35 | -0.27 | -0.01 | -0.03 | 0.11 | 0.45 | 0.08 | -0.08 | -0.02 | 0.14 | 1.89 | 0.22 | 0.19 | 0.08 | -0.11 | -0.03 | 0.04 | 0.92 | 0.13 | 0.24 | 0.46 | 0.27 | -0.9 | 0.21 | 0.25 | -0.41 | 0.37 | 0.4 | 0.39 | 0.42 | 0.43 | 0.39 | 0.39 | 0.43 | 0.4 | 0.39 | 0.41 | 0.39 | 0.12 | 0.36 | 0.45 | 0.22 | 0.37 | 0.3 | 0.29 | 0.28 | 0.08 | -0.18 | 0.26 | 0.21 | 0.17 | 0.37 | 0.17 | 0.14 | -2.48 | 1.13 | 0.29 | 0.58 | 2.03 | 0.55 | 0.3 | 0.41 | 1.37 | 0.36 | 0.36 | 0.4 | 1.49 | 0 | 0.39 | 0.48 | 1.47 | 0.63 | 0.67 | 0.63 | 2.48 | 0.68 | 0.7 | 0 | 0.67 | 0.53 | 0.66 | 0.35 | 0.72 | 0.64 | 0.7 | 0.41 | 0 | 1.45 | 1.34 | 0 | 0 | 1.38 | 1.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 1 | 1 | 0 | -1 | -4 | -1 | 1 | -2 | -1 | -1 | 0 | -3 | 24 | -7 | -33 | -6 | -6 | -2 | -3 | -3 | -5 | -5 | -5 | 13 | -5 | -3 | -6 | 3 | -2 | -2 | 53 | -2 | -2 | -5 | 0 | -3 | 0 | 1 | 1 | 2 | 1 | 2 | 1 | -1 | -1 | 0 | -1 | 1 | 0 | 0 | 0 | -1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | -1 | 1 | 1 | 2 | -129 | 104 | 54 | 80 | 176 | 40 | 38 | 36 | 132 | 32 | 30 | 26 | 123 | 34 | 26 | -22 | 114 | 38 | 52 | 31 | 108 | 46 | 40 | 3 | 20 | 20 | 21 | 2 | 18 | 23 | 20 | 0 | -93 | 50 | 50 | 47 | -68 | 36 | 32 | 29 | -72 | 25 | 25 | 24 | -63 | 22 | 23 | 22 | -14 | -15 | -38 | 20 | -52 | 18 | 24 | 19 | 21 | 17 | 18 | 19 | 19 | 18 | 18 | 18 | 23 | 19 | 20 | 20 | 19 | 17 | 16 | 17 | 17 | 19 | -4 | -3 | -3 | -3 | -4 | -3 | -4 | -4 | -3 | -3 | -4 | -4 | -3 | -2 | -2 | -2 |
Net Income
| 64 | 52 | 119 | 10 | 354 | 68 | 72 | 29 | 55 | 276 | 146 | 146 | -63 | 52 | 279 | 44 | -46 | -14 | 61 | 832 | 99 | 90 | 40 | -59 | -8 | 19 | 461 | 59 | 151 | 302 | 116 | -599 | 115 | 165 | -241 | 197 | 248 | 219 | 259 | 293 | 234 | 213 | 231 | 241 | 196 | 202 | 193 | 68 | 172 | 229 | 70 | 142 | 23 | 85 | 81 | 32 | -47 | 97 | 49 | 40 | 125 | 232 | 50 | 50 | 322 | 71 | 145 | 241 | 77 | 42 | 58 | 42 | 45 | 43 | 43 | 46 | 34 | 42 | 47 | 44 | 50 | 37 | 28 | 29 | 37 | 40 | 30 | 36 | 24 | 35 | 26 | 37 | 30 | 35 | 33 | 27 | 30 | 20 | 19 | 27 | 25 | 18 | 18 | 17 | 16 | 15 | 17 | 15 | 15 | 16 | 15 | 14 | 15 | 38 | 14 | 13 | 12 | 13 | 11 | 12 | 11 | 11 | 11 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 4 | 3 | 4 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | 2 | 2 | 2 |
Net Income Ratio
| 0.12 | 0.1 | 0.23 | 0.02 | 0.68 | 0.13 | 0.14 | 0.06 | 0.11 | 0.58 | 0.32 | 0.34 | -0.11 | 0.09 | 0.48 | 0.08 | -0.09 | -0.03 | 0.14 | 1.88 | 0.22 | 0.19 | 0.08 | -0.13 | -0.02 | 0.04 | 0.94 | 0.11 | 0.23 | 0.46 | 0.18 | -0.9 | 0.18 | 0.27 | -0.39 | 0.33 | 0.42 | 0.41 | 0.49 | 0.55 | 0.43 | 0.41 | 0.45 | 0.47 | 0.41 | 0.43 | 0.42 | 0.15 | 0.39 | 0.47 | 0.21 | 0.42 | 0.07 | 0.28 | 0.27 | 0.08 | -0.18 | 0.36 | 0.19 | 0.15 | 0.46 | 0.92 | 0.2 | 0.23 | 1.13 | 0.29 | 0.58 | 1.18 | 0.55 | 0.3 | 0.41 | 0.33 | 0.36 | 0.36 | 0.4 | 0.41 | 0.31 | 0.39 | 0.48 | 0.41 | 0.48 | 0.38 | 0.3 | 0.3 | 0.4 | 0.45 | 0.38 | 0.42 | 0.29 | 0.41 | 0.33 | 0.44 | 0.36 | 0.42 | 0.4 | 0.44 | 0.48 | 0.38 | 0.39 | 0.71 | 0.51 | 0.46 | 0.48 | 0.53 | 0.48 | 0.48 | 0.52 | 0.5 | 0.5 | 0.51 | 0.5 | 0.52 | 0.56 | 1.47 | 0.51 | 0.51 | 0.51 | 0.52 | 0.48 | 0.48 | 0.49 | 0.47 | 0.47 | 0.43 | 0.44 | 0.43 | 0.4 | 0.37 | 0.34 | 0.32 | 0.32 | 0.3 | 0.34 | 0.35 | 0.3 | 0.26 | 0.16 | 0.24 | 0.3 | 0.23 | 0.22 | 0.28 | 0.32 | 0.36 | 0.36 | 0.35 | 0.36 | 0.39 | 0.51 | 0.53 | 0.36 | 0.65 | 0.38 |
EPS
| 0.12 | 0.09 | 0.22 | 0.02 | 0.66 | 0.13 | 0.14 | 0.05 | 0.1 | 0.51 | 0.27 | 0.27 | -0.12 | 0.09 | 0.55 | 0.09 | -0.09 | -0.03 | 0.13 | 1.75 | 0.21 | 0.19 | 0.08 | -0.13 | -0.02 | 0.04 | 0.98 | 0.12 | 0.32 | 0.65 | 0.25 | -1.28 | 0.25 | 0.36 | -0.52 | 0.43 | 0.54 | 0.48 | 0.56 | 0.64 | 0.51 | 0.47 | 0.51 | 0.54 | 0.46 | 0.48 | 0.43 | 0.17 | 0.41 | 0.55 | 0.17 | 0.38 | 0.05 | 0.27 | 0.26 | 0.11 | -0.17 | 0.35 | 0.17 | 0.14 | 0.49 | 0.96 | 0.21 | 0.23 | 1.54 | 0.32 | 0.69 | 1.18 | 0.52 | 0.27 | 0.39 | 0.31 | 0.29 | 0.28 | 0.29 | 0.35 | 0.22 | 0.28 | 0.32 | 0.34 | 0.31 | 0.17 | 0.18 | 0.25 | 0.27 | 0.3 | 0.11 | 0.32 | 0.16 | 0.27 | 0.1 | 0.36 | 0.25 | 0.3 | 0.13 | 0.26 | 0.41 | 0.25 | 0.12 | 0.44 | 0.19 | 0.14 | 0.14 | 0.27 | 0.14 | 0.14 | 0.15 | 0.27 | 0.13 | 0.14 | 0.13 | 0.25 | 0.13 | 0.33 | 0.13 | 0.23 | 0.12 | 0.13 | 0.11 | 0.22 | 0.1 | 0.1 | 0.1 | 0.17 | 0.09 | 0.09 | 0.04 | 0.15 | 0.04 | 0.04 | 0.04 | 0.12 | 0.04 | 0.03 | 0.03 | 0.12 | 0.02 | 0.03 | 0.03 | 0.1 | 0.02 | 0.03 | 0.03 | 0.12 | 0.03 | 0.03 | 0.03 | 0.11 | 0.03 | 0.03 | 0.03 | 0.11 | 0.03 |
EPS Diluted
| 0.12 | 0.09 | 0.22 | 0.02 | 0.65 | 0.13 | 0.14 | 0.05 | 0.1 | 0.51 | 0.27 | 0.27 | -0.12 | 0.09 | 0.54 | 0.09 | -0.09 | -0.03 | 0.13 | 1.73 | 0.21 | 0.19 | 0.08 | -0.13 | -0.02 | 0.04 | 0.97 | 0.12 | 0.32 | 0.64 | 0.25 | -1.28 | 0.25 | 0.36 | -0.52 | 0.43 | 0.54 | 0.48 | 0.56 | 0.64 | 0.51 | 0.47 | 0.51 | 0.53 | 0.45 | 0.48 | 0.43 | 0.17 | 0.41 | 0.55 | 0.17 | 0.38 | 0.05 | 0.27 | 0.25 | 0.11 | -0.17 | 0.35 | 0.17 | 0.14 | 0.49 | 0.96 | 0.21 | 0.23 | 1.53 | 0.32 | 0.68 | 1.18 | 0.52 | 0.26 | 0.38 | 0.31 | 0.29 | 0.28 | 0.28 | 0.35 | 0.22 | 0.27 | 0.31 | 0.34 | 0.3 | 0.17 | 0.18 | 0.25 | 0.27 | 0.3 | 0.11 | 0.32 | 0.16 | 0.27 | 0.1 | 0.36 | 0.24 | 0.3 | 0.13 | 0.26 | 0.4 | 0.25 | 0.12 | 0.44 | 0.18 | 0.13 | 0.14 | 0.27 | 0.14 | 0.13 | 0.15 | 0.27 | 0.13 | 0.14 | 0.13 | 0.25 | 0.13 | 0.33 | 0.13 | 0.23 | 0.12 | 0.13 | 0.11 | 0.22 | 0.1 | 0.1 | 0.1 | 0.17 | 0.09 | 0.09 | 0.04 | 0.15 | 0.04 | 0.04 | 0.04 | 0.12 | 0.04 | 0.03 | 0.03 | 0.12 | 0.02 | 0.03 | 0.03 | 0.1 | 0.02 | 0.03 | 0.03 | 0.12 | 0.03 | 0.03 | 0.03 | 0.11 | 0.03 | 0.03 | 0.03 | 0.11 | 0.03 |
EBITDA
| 302 | 300 | 279 | 246 | 581 | 281 | 286 | 259 | 258 | 264 | 251 | 222 | 269 | 268 | 397 | 419 | 268 | 271 | 249 | 293 | 253 | 275 | 237 | 214 | 265 | 285 | 362 | 322 | 432 | 462 | 440 | 476 | 463 | 453 | 456 | 454 | 475 | 429 | 435 | 445 | 424 | 421 | 434 | 410 | 384 | 380 | 372 | 372 | 367 | 407 | 263 | 253 | 237 | 237 | 225 | 227 | 124 | 230 | 209 | 224 | 261 | 216 | 308 | 170 | 215 | 168 | 188 | 151 | 112 | 113 | 116 | 101 | 105 | 94 | 88 | 105 | 97 | 90 | 38 | 88 | 88 | 84 | 56 | 73 | 80 | 77 | 52 | 73 | 73 | 73 | 48 | 69 | 69 | 69 | 49 | -51 | 80 | 79 | 75 | -33 | 62 | 56 | 53 | -49 | 46 | 46 | 47 | -42 | 43 | 43 | 41 | -38 | 32 | 32 | 37 | -35 | 53 | 24 | 35 | 38 | 32 | 34 | 34 | 33 | 31 | 32 | 31 | 34 | 30 | 32 | 30 | 29 | 27 | 26 | 26 | 25 | 27 | 19 | 11 | 37 | 13 | 15 | 11 | 23 | 10 | 10 | 10 | 18 | 8 | 6 | 6 | 6 | 6 |
EBITDA Ratio
| 0.54 | 0.55 | 0.53 | 0.47 | 1.12 | 0.54 | 0.57 | 0.54 | 0.54 | 0.55 | 0.55 | 0.51 | 0.45 | 0.46 | 0.68 | 0.79 | 0.5 | 0.55 | 0.57 | 0.66 | 0.55 | 0.59 | 0.49 | 0.48 | 0.58 | 0.62 | 0.74 | 0.6 | 0.66 | 0.7 | 0.69 | 0.71 | 0.7 | 0.75 | 0.75 | 0.75 | 0.8 | 0.8 | 0.82 | 0.83 | 0.78 | 0.81 | 0.84 | 0.81 | 0.81 | 0.82 | 0.81 | 0.81 | 0.83 | 0.83 | 0.79 | 0.74 | 0.75 | 0.78 | 0.76 | 0.59 | 0.49 | 0.86 | 0.83 | 0.85 | 0.97 | 0.86 | 1.22 | 0.78 | 0.76 | 0.69 | 0.75 | 0.74 | 0.8 | 0.81 | 0.82 | 0.8 | 0.85 | 0.8 | 0.81 | 0.93 | 0.87 | 0.84 | 0.38 | 0.81 | 0.86 | 0.85 | 0.61 | 0.75 | 0.86 | 0.87 | 0.64 | 0.86 | 0.87 | 0.87 | 0.61 | 0.83 | 0.84 | 0.84 | 0.6 | -0.84 | 1.28 | 1.53 | 1.52 | -0.86 | 1.28 | 1.46 | 1.46 | -1.56 | 1.44 | 1.43 | 1.41 | -1.34 | 1.43 | 1.41 | 1.41 | -1.41 | 1.23 | 1.25 | 1.4 | -1.35 | 2.16 | 0.93 | 1.46 | 1.53 | 1.42 | 1.49 | 1.48 | 1.53 | 1.49 | 1.51 | 1.52 | 1.84 | 1.53 | 1.52 | 1.5 | 1.52 | 1.48 | 1.45 | 1.49 | 1.49 | 1.7 | 1.26 | 1 | 2.48 | 1 | 1 | 1 | 2.15 | 1 | 1 | 1 | 1.93 | 1 | 1 | 1 | 1.82 | 1 |