Mainland Headwear Holdings Limited
HKEX:1100.HK
1.56 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 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 | |
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Revenue
| 687.114 | 638.736 | 319.368 | 780.258 | 390.129 | 932.512 | 466.256 | 941.912 | 470.956 | 858.597 | 429.299 | 741.658 | 370.829 | 617.054 | 308.527 | 430.952 | 215.476 | 625.653 | 312.827 | 521.181 | 260.591 | 225.048 | 225.048 | 217.919 | 217.919 | 222.856 | 222.856 | 222.498 | 222.498 | 209.38 | 209.38 | 225.766 | 225.766 | 213.859 | 213.859 | 221.64 | 221.64 | 233.497 | 233.497 | 225.27 | 225.27 | 247.104 | 247.104 | 214.209 | 214.209 | 202.599 | 202.599 | 191.788 | 191.788 | 191.788 | 187.754 | 187.754 | 187.754 | 187.754 | 169.658 | 169.658 | 169.658 | 169.658 | 128.959 | 128.959 | 128.959 | 128.959 | 152.74 | 152.74 | 152.74 | 152.74 | 134.76 | 134.76 | 134.76 | 134.76 | 185.648 | 185.648 | 185.648 | 185.648 | 146.679 | 146.679 | 146.679 | 146.679 | 139.368 | 139.368 | 139.368 | 139.368 | 117.476 | 117.476 | 117.476 | 117.476 | 98.531 | 98.531 | 98.531 | 98.531 | 72.141 | 72.141 | 72.141 | 72.141 | 60.646 | 60.646 | 60.646 | 60.646 | 38.837 | 38.837 | 38.837 | 38.837 |
Cost of Revenue
| 467.604 | 436.302 | 218.151 | 506.328 | 253.164 | 620.369 | 299.467 | 638.195 | 319.098 | 622.103 | 311.052 | 498.928 | 249.464 | 427.742 | 213.871 | 301.575 | 150.788 | 429.827 | 214.914 | 370.795 | 185.398 | 158.752 | 158.752 | 151.07 | 151.07 | 151.045 | 151.045 | 150.412 | 150.412 | 141.29 | 141.29 | 149.848 | 149.848 | 147.127 | 147.127 | 155.816 | 155.816 | 172.34 | 172.34 | 161.55 | 161.55 | 176.583 | 176.583 | 162.825 | 162.825 | 155.034 | 155.034 | 141.342 | 141.342 | 141.342 | 138.648 | 138.648 | 138.648 | 138.648 | 122.522 | 122.522 | 122.522 | 122.522 | 100.461 | 100.461 | 100.461 | 100.461 | 110.147 | 110.147 | 110.147 | 110.147 | 91.489 | 91.489 | 91.489 | 91.489 | 121.384 | 121.384 | 121.384 | 121.384 | 92.231 | 92.231 | 92.231 | 92.231 | 87.302 | 87.302 | 87.302 | 87.302 | 73.976 | 73.976 | 73.976 | 73.976 | 61.365 | 61.365 | 61.365 | 61.365 | 45.441 | 45.441 | 45.441 | 45.441 | 41.675 | 41.675 | 41.675 | 41.675 | 27.715 | 27.715 | 27.715 | 27.715 |
Gross Profit
| 219.51 | 202.434 | 101.217 | 273.93 | 136.965 | 312.143 | 166.79 | 303.717 | 151.859 | 236.494 | 118.247 | 242.73 | 121.365 | 189.312 | 94.656 | 129.377 | 64.689 | 195.826 | 97.913 | 150.386 | 75.193 | 66.296 | 66.296 | 66.85 | 66.85 | 71.811 | 71.811 | 72.087 | 72.087 | 68.09 | 68.09 | 75.919 | 75.919 | 66.732 | 66.732 | 65.824 | 65.824 | 61.157 | 61.157 | 63.72 | 63.72 | 70.521 | 70.521 | 51.384 | 51.384 | 47.565 | 47.565 | 50.446 | 50.446 | 50.446 | 49.106 | 49.106 | 49.106 | 49.106 | 47.137 | 47.137 | 47.137 | 47.137 | 28.498 | 28.498 | 28.498 | 28.498 | 42.593 | 42.593 | 42.593 | 42.593 | 43.271 | 43.271 | 43.271 | 43.271 | 64.265 | 64.265 | 64.265 | 64.265 | 54.449 | 54.449 | 54.449 | 54.449 | 52.066 | 52.066 | 52.066 | 52.066 | 43.5 | 43.5 | 43.5 | 43.5 | 37.166 | 37.166 | 37.166 | 37.166 | 26.701 | 26.701 | 26.701 | 26.701 | 18.971 | 18.971 | 18.971 | 18.971 | 11.122 | 11.122 | 11.122 | 11.122 |
Gross Profit Ratio
| 0.319 | 0.317 | 0.317 | 0.351 | 0.351 | 0.335 | 0.358 | 0.322 | 0.322 | 0.275 | 0.275 | 0.327 | 0.327 | 0.307 | 0.307 | 0.3 | 0.3 | 0.313 | 0.313 | 0.289 | 0.289 | 0.295 | 0.295 | 0.307 | 0.307 | 0.322 | 0.322 | 0.324 | 0.324 | 0.325 | 0.325 | 0.336 | 0.336 | 0.312 | 0.312 | 0.297 | 0.297 | 0.262 | 0.262 | 0.283 | 0.283 | 0.285 | 0.285 | 0.24 | 0.24 | 0.235 | 0.235 | 0.263 | 0.263 | 0.263 | 0.262 | 0.262 | 0.262 | 0.262 | 0.278 | 0.278 | 0.278 | 0.278 | 0.221 | 0.221 | 0.221 | 0.221 | 0.279 | 0.279 | 0.279 | 0.279 | 0.321 | 0.321 | 0.321 | 0.321 | 0.346 | 0.346 | 0.346 | 0.346 | 0.371 | 0.371 | 0.371 | 0.371 | 0.374 | 0.374 | 0.374 | 0.374 | 0.37 | 0.37 | 0.37 | 0.37 | 0.377 | 0.377 | 0.377 | 0.377 | 0.37 | 0.37 | 0.37 | 0.37 | 0.313 | 0.313 | 0.313 | 0.313 | 0.286 | 0.286 | 0.286 | 0.286 |
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 | 46.212 | 46.212 | 52.967 | 52.967 | 45.183 | 45.183 | 53.316 | 53.316 | 41.245 | 41.245 | 46.901 | 46.901 | 42.746 | 42.746 | 33.773 | 33.773 | 52.624 | 41.314 | 34.904 | 34.904 | 27.773 | 27.773 | 30.735 | 30.735 | 32.834 | 32.834 | 31.282 | 31.282 | 27.197 | 27.197 | 33.723 | 33.723 | 34.627 | 34.627 | 32.474 | 32.474 | 33.591 | 33.591 | 30.254 | 30.254 | 31.28 | 31.28 | 31.933 | 31.933 | 28.421 | 28.421 | 26.699 | 26.699 | 26.699 | 24.325 | 24.325 | 24.325 | 24.325 | 21.274 | 21.274 | 21.274 | 21.274 | 24.869 | 24.869 | 24.869 | 24.869 | 24.768 | 24.768 | 24.768 | 24.768 | 19.241 | 19.241 | 19.241 | 19.241 | 33.523 | 33.523 | 33.523 | 33.523 | 30.767 | 30.767 | 30.767 | 30.767 | 27.673 | 27.673 | 27.673 | 27.673 | 23.795 | 23.795 | 23.795 | 23.795 | 20.513 | 20.513 | 20.513 | 20.513 | 9.238 | 9.238 | 9.238 | 9.238 | 5.852 | 5.852 | 5.852 | 5.852 | 2.601 | 2.601 | 2.601 | 2.601 |
Selling & Marketing Expenses
| 0 | 41.161 | 41.161 | 38.825 | 38.825 | 43.183 | 43.183 | 46.15 | 46.15 | 40.954 | 40.954 | 34.088 | 34.088 | 29.952 | 29.952 | 24.29 | 24.29 | 37.242 | 37.242 | 22.883 | 22.883 | 22.758 | 22.758 | 15.861 | 15.861 | 24.094 | 24.094 | 20.521 | 20.521 | 25.194 | 25.194 | 22.346 | 22.346 | 21.244 | 21.244 | 21.73 | 21.73 | 20.823 | 20.823 | 26.786 | 26.786 | 27.808 | 27.808 | 27.489 | 27.489 | 20.611 | 20.611 | 20.7 | 20.7 | 20.7 | 17.659 | 17.659 | 17.659 | 17.659 | 20.478 | 20.478 | 20.478 | 20.478 | 16.495 | 16.495 | 16.495 | 16.495 | 17.383 | 17.383 | 17.383 | 17.383 | 13.865 | 13.865 | 13.865 | 13.865 | 11.469 | 11.469 | 11.469 | 11.469 | 6.078 | 6.078 | 6.078 | 6.078 | 2.743 | 2.743 | 2.743 | 2.743 | -22.621 | -22.621 | -22.621 | -22.621 | -19.474 | -19.474 | -19.474 | -19.474 | 1.622 | 1.622 | 1.622 | 1.622 | 1.39 | 1.39 | 1.39 | 1.39 | 0.418 | 0.418 | 0.418 | 0.418 |
SG&A
| 175.46 | 176.443 | 88.222 | 185.635 | 92.818 | 155.676 | 88.556 | 201.356 | 100.678 | 168.5 | 84.25 | 161.189 | 80.595 | 149.998 | 76.84 | 119.807 | 58.063 | 159.341 | 78.555 | 112.016 | 57.787 | 50.531 | 50.531 | 46.596 | 46.596 | 56.927 | 56.927 | 51.803 | 51.803 | 52.39 | 52.39 | 56.069 | 56.069 | 55.871 | 55.871 | 54.204 | 54.204 | 54.429 | 54.429 | 57.04 | 57.04 | 59.168 | 59.168 | 59.422 | 59.422 | 49.109 | 49.109 | 47.399 | 47.399 | 47.399 | 41.984 | 41.984 | 41.984 | 41.984 | 41.753 | 41.753 | 41.753 | 41.753 | 41.363 | 41.363 | 41.363 | 41.363 | 42.151 | 42.151 | 42.151 | 42.151 | 33.105 | 33.105 | 33.105 | 33.105 | 44.992 | 44.992 | 44.992 | 44.992 | 36.845 | 36.845 | 36.845 | 36.845 | 30.416 | 30.416 | 30.416 | 30.416 | 1.174 | 1.174 | 1.174 | 1.174 | 1.039 | 1.039 | 1.039 | 1.039 | 10.86 | 10.86 | 10.86 | 10.86 | 7.242 | 7.242 | 7.242 | 7.242 | 3.019 | 3.019 | 3.019 | 3.019 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.312 | -0.312 | -0.312 | 0 | -0.686 | -0.686 | -0.686 | 0 | -0.366 | -0.366 | -0.366 | 0 | -1.122 | -1.122 | -1.122 | -1.376 | -1.376 | -1.376 | -1.376 | -0.854 | -0.854 | -0.854 | -0.854 | -0.965 | -0.965 | -0.965 | -0.965 | -0.338 | -0.338 | -0.338 | -0.338 | -41.851 | -41.851 | -41.851 | -41.851 | -38.917 | -38.917 | -38.917 | -38.917 | -40.366 | -40.366 | -40.366 | -40.366 | -43.219 | -43.219 | -43.219 | -43.219 | -36.26 | -36.26 | -36.26 | -36.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.11 | -12.11 | -12.11 | -12.11 | -7.865 | -7.865 | -7.865 | -7.865 | -3.299 | -3.299 | -3.299 | -3.299 |
Operating Expenses
| 175.46 | 176.443 | 56.033 | 185.635 | 86.972 | 155.676 | 93.99 | 201.356 | 92.691 | 168.5 | 72.805 | 161.189 | 76.59 | 149.998 | 67.395 | 119.807 | 59.882 | 159.341 | 82.587 | 112.016 | 51.843 | 48.904 | 48.904 | 43.076 | 43.076 | 52.917 | 52.917 | 48.466 | 48.466 | 49.232 | 49.232 | 52.439 | 52.439 | 53.54 | 53.54 | 51.063 | 51.063 | 52.452 | 52.452 | 54.801 | 54.801 | 57.329 | 57.329 | 58.87 | 58.87 | 50.127 | 50.127 | 47.061 | 47.061 | 47.061 | 0.133 | 0.133 | 0.133 | 0.133 | 2.836 | 2.836 | 2.836 | 2.836 | 0.998 | 0.998 | 0.998 | 0.998 | -1.068 | -1.068 | -1.068 | -1.068 | -3.155 | -3.155 | -3.155 | -3.155 | 44.992 | 44.992 | 44.992 | 44.992 | 36.845 | 36.845 | 36.845 | 36.845 | 30.416 | 30.416 | 30.416 | 30.416 | 1.174 | 1.174 | 1.174 | 1.174 | 1.039 | 1.039 | 1.039 | 1.039 | -1.25 | -1.25 | -1.25 | -1.25 | -0.624 | -0.624 | -0.624 | -0.624 | -0.28 | -0.28 | -0.28 | -0.28 |
Operating Income
| 44.05 | 25.991 | 22.62 | 88.295 | 50 | 156.467 | 84.418 | 102.361 | 59.207 | 67.994 | 40.266 | 81.541 | 44.775 | 39.314 | 24.904 | 9.57 | 6.648 | 36.485 | 18.579 | 38.37 | 23.607 | 17.847 | 17.847 | 23.823 | 23.823 | 16.778 | 16.778 | 23.541 | 23.541 | 18.296 | 18.296 | 23.48 | 23.48 | 13.813 | 13.813 | 14.761 | 14.761 | 9.015 | 9.015 | 8.92 | 8.92 | 13.304 | 13.304 | -7.486 | -7.486 | -0.381 | -0.381 | 4.217 | 4.217 | 4.217 | 7.18 | 7.18 | 7.18 | 7.18 | 2.836 | 2.836 | 2.836 | 2.836 | -13.122 | -13.122 | -13.122 | -13.122 | -6.579 | -6.579 | -6.579 | -6.579 | 13.321 | 13.321 | 13.321 | 13.321 | 23.071 | 23.071 | 23.071 | 23.071 | 20.456 | 20.456 | 20.456 | 20.456 | 22.859 | 22.859 | 22.859 | 22.859 | 19.015 | 19.015 | 19.015 | 19.015 | 18.426 | 18.426 | 18.426 | 18.426 | 17.349 | 17.349 | 17.349 | 17.349 | 12.248 | 12.248 | 12.248 | 12.248 | 8.383 | 8.383 | 8.383 | 8.383 |
Operating Income Ratio
| 0.064 | 0.041 | 0.071 | 0.113 | 0.128 | 0.168 | 0.181 | 0.109 | 0.126 | 0.079 | 0.094 | 0.11 | 0.121 | 0.064 | 0.081 | 0.022 | 0.031 | 0.058 | 0.059 | 0.074 | 0.091 | 0.079 | 0.079 | 0.109 | 0.109 | 0.075 | 0.075 | 0.106 | 0.106 | 0.087 | 0.087 | 0.104 | 0.104 | 0.065 | 0.065 | 0.067 | 0.067 | 0.039 | 0.039 | 0.04 | 0.04 | 0.054 | 0.054 | -0.035 | -0.035 | -0.002 | -0.002 | 0.022 | 0.022 | 0.022 | 0.038 | 0.038 | 0.038 | 0.038 | 0.017 | 0.017 | 0.017 | 0.017 | -0.102 | -0.102 | -0.102 | -0.102 | -0.043 | -0.043 | -0.043 | -0.043 | 0.099 | 0.099 | 0.099 | 0.099 | 0.124 | 0.124 | 0.124 | 0.124 | 0.139 | 0.139 | 0.139 | 0.139 | 0.164 | 0.164 | 0.164 | 0.164 | 0.162 | 0.162 | 0.162 | 0.162 | 0.187 | 0.187 | 0.187 | 0.187 | 0.24 | 0.24 | 0.24 | 0.24 | 0.202 | 0.202 | 0.202 | 0.202 | 0.216 | 0.216 | 0.216 | 0.216 |
Total Other Income Expenses Net
| 14.408 | 59.41 | 20.163 | 3.331 | -4.194 | -19.184 | -15.799 | 11.341 | -2.395 | 20.04 | 3.352 | 4.337 | -1.836 | 10.467 | 0.235 | -6.002 | -4.864 | -11.121 | -5.897 | 7.239 | -0.802 | 0.258 | 0.258 | 0.251 | 0.251 | 2.373 | 2.373 | 0.098 | 0.098 | 0.345 | 0.345 | -0.21 | -0.21 | -0.562 | -0.562 | 0.014 | 0.014 | -0.085 | -0.085 | 0.126 | 0.126 | -0.334 | -0.334 | -0.379 | -0.379 | -2.366 | -2.366 | -1.098 | -1.098 | -1.098 | -0.867 | -0.867 | -0.867 | -0.867 | -0.028 | -0.028 | -0.028 | -0.028 | -0.016 | -0.016 | -0.016 | -0.016 | -0.162 | -0.162 | -0.162 | -0.162 | -1.438 | -1.438 | -1.438 | -1.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.009 | -0.009 | -0.009 | -0.009 | -0.316 | -0.316 | -0.316 | -0.316 | -0.051 | -0.051 | -0.051 | -0.051 |
Income Before Tax
| 58.458 | 85.401 | 42.783 | 91.626 | 45.806 | 137.283 | 68.619 | 113.702 | 56.812 | 88.034 | 43.618 | 85.878 | 42.939 | 49.781 | 25.138 | 3.568 | 1.784 | 25.364 | 12.682 | 45.609 | 22.805 | 18.104 | 18.104 | 24.074 | 24.074 | 19.15 | 19.15 | 23.639 | 23.639 | 18.641 | 18.641 | 23.271 | 23.271 | 13.251 | 13.251 | 14.775 | 14.775 | 8.931 | 8.931 | 9.046 | 9.046 | 12.97 | 12.97 | -7.865 | -7.865 | -2.747 | -2.747 | 3.119 | 3.119 | 3.119 | 6.313 | 6.313 | 6.313 | 6.313 | 2.808 | 2.808 | 2.808 | 2.808 | -13.137 | -13.137 | -13.137 | -13.137 | -6.741 | -6.741 | -6.741 | -6.741 | 11.883 | 11.883 | 11.883 | 11.883 | 23.071 | 23.071 | 23.071 | 23.071 | 20.456 | 20.456 | 20.456 | 20.456 | 22.859 | 22.859 | 22.859 | 22.859 | 19.015 | 19.015 | 19.015 | 19.015 | 18.426 | 18.426 | 18.426 | 18.426 | 17.341 | 17.341 | 17.341 | 17.341 | 11.932 | 11.932 | 11.932 | 11.932 | 8.332 | 8.332 | 8.332 | 8.332 |
Income Before Tax Ratio
| 0.085 | 0.134 | 0.134 | 0.117 | 0.117 | 0.147 | 0.147 | 0.121 | 0.121 | 0.103 | 0.102 | 0.116 | 0.116 | 0.081 | 0.081 | 0.008 | 0.008 | 0.041 | 0.041 | 0.088 | 0.088 | 0.08 | 0.08 | 0.11 | 0.11 | 0.086 | 0.086 | 0.106 | 0.106 | 0.089 | 0.089 | 0.103 | 0.103 | 0.062 | 0.062 | 0.067 | 0.067 | 0.038 | 0.038 | 0.04 | 0.04 | 0.052 | 0.052 | -0.037 | -0.037 | -0.014 | -0.014 | 0.016 | 0.016 | 0.016 | 0.034 | 0.034 | 0.034 | 0.034 | 0.017 | 0.017 | 0.017 | 0.017 | -0.102 | -0.102 | -0.102 | -0.102 | -0.044 | -0.044 | -0.044 | -0.044 | 0.088 | 0.088 | 0.088 | 0.088 | 0.124 | 0.124 | 0.124 | 0.124 | 0.139 | 0.139 | 0.139 | 0.139 | 0.164 | 0.164 | 0.164 | 0.164 | 0.162 | 0.162 | 0.162 | 0.162 | 0.187 | 0.187 | 0.187 | 0.187 | 0.24 | 0.24 | 0.24 | 0.24 | 0.197 | 0.197 | 0.197 | 0.197 | 0.215 | 0.215 | 0.215 | 0.215 |
Income Tax Expense
| 18.464 | 29.36 | 14.68 | 20.009 | 10.005 | 15.187 | 7.594 | 22.367 | 11.184 | 20.706 | 10.353 | 15.196 | 7.598 | 1.578 | 0.789 | 2.228 | 1.114 | 3.639 | 1.82 | 5.663 | 2.832 | 1.054 | 1.054 | 2.749 | 2.749 | 1.38 | 1.38 | 3.558 | 3.558 | 0.681 | 0.681 | 3.634 | 3.634 | 1.18 | 1.18 | 1.158 | 1.158 | 1.36 | 1.36 | 1.406 | 1.406 | 1.193 | 1.193 | 0.804 | 0.804 | 0.528 | 0.528 | 1.21 | 1.21 | 1.21 | 1.091 | 1.091 | 1.091 | 1.091 | 1.418 | 1.418 | 1.418 | 1.418 | 0.035 | 0.035 | 0.035 | 0.035 | 0.714 | 0.714 | 0.714 | 0.714 | 1.485 | 1.485 | 1.485 | 1.485 | 2.19 | 2.19 | 2.19 | 2.19 | 1.538 | 1.538 | 1.538 | 1.538 | 1.943 | 1.943 | 1.943 | 1.943 | 1.934 | 1.934 | 1.934 | 1.934 | 2.295 | 2.295 | 2.295 | 2.295 | 1.709 | 1.709 | 1.709 | 1.709 | 0.98 | 0.98 | 0.98 | 0.98 | 1.292 | 1.292 | 1.292 | 1.292 |
Net Income
| 35.269 | 52.874 | 26.437 | 65.075 | 32.538 | 110.904 | 55.452 | 84.486 | 42.243 | 61.992 | 30.996 | 66.084 | 33.042 | 45.138 | 22.569 | 0.757 | 0.379 | 20.778 | 8.916 | 34.578 | 19.605 | 17.159 | 17.159 | 20.908 | 20.908 | 18.913 | 18.913 | 19.702 | 19.702 | 17.394 | 17.394 | 18.4 | 18.4 | 13.367 | 13.367 | 12.911 | 12.911 | 7.879 | 7.879 | 8.643 | 8.643 | 12.115 | 12.115 | -8.432 | -8.432 | -3.024 | -3.024 | 1.908 | 1.908 | 1.908 | 5.222 | 5.222 | 5.222 | 5.222 | 1.39 | 1.39 | 1.39 | 1.39 | -13.172 | -13.172 | -13.172 | -13.172 | -7.455 | -7.455 | -7.455 | -7.455 | 10.398 | 10.398 | 10.398 | 10.398 | 20.881 | 20.881 | 20.881 | 20.881 | 18.918 | 18.918 | 18.918 | 18.918 | 20.916 | 20.916 | 20.916 | 20.916 | 17.08 | 17.08 | 17.08 | 17.08 | 16.132 | 16.132 | 16.132 | 16.132 | 15.632 | 15.632 | 15.632 | 15.632 | 10.952 | 10.952 | 10.952 | 10.952 | 7.041 | 7.041 | 7.041 | 7.041 |
Net Income Ratio
| 0.051 | 0.083 | 0.083 | 0.083 | 0.083 | 0.119 | 0.119 | 0.09 | 0.09 | 0.072 | 0.072 | 0.089 | 0.089 | 0.073 | 0.073 | 0.002 | 0.002 | 0.033 | 0.028 | 0.066 | 0.075 | 0.076 | 0.076 | 0.096 | 0.096 | 0.085 | 0.085 | 0.089 | 0.089 | 0.083 | 0.083 | 0.081 | 0.081 | 0.063 | 0.063 | 0.058 | 0.058 | 0.034 | 0.034 | 0.038 | 0.038 | 0.049 | 0.049 | -0.039 | -0.039 | -0.015 | -0.015 | 0.01 | 0.01 | 0.01 | 0.028 | 0.028 | 0.028 | 0.028 | 0.008 | 0.008 | 0.008 | 0.008 | -0.102 | -0.102 | -0.102 | -0.102 | -0.049 | -0.049 | -0.049 | -0.049 | 0.077 | 0.077 | 0.077 | 0.077 | 0.112 | 0.112 | 0.112 | 0.112 | 0.129 | 0.129 | 0.129 | 0.129 | 0.15 | 0.15 | 0.15 | 0.15 | 0.145 | 0.145 | 0.145 | 0.145 | 0.164 | 0.164 | 0.164 | 0.164 | 0.217 | 0.217 | 0.217 | 0.217 | 0.181 | 0.181 | 0.181 | 0.181 | 0.181 | 0.181 | 0.181 | 0.181 |
EPS
| 0.082 | 0.12 | 0.061 | 0.15 | 0.075 | 0.26 | 0.12 | 0.2 | 0.1 | 0.15 | 0.073 | 0.16 | 0.078 | 0.11 | 0.053 | 0.002 | 0.001 | 0.049 | 0.021 | 0.081 | 0.046 | 0.04 | 0.04 | 0.049 | 0.049 | 0.044 | 0.044 | 0.045 | 0.045 | 0.04 | 0.04 | 0.043 | 0.043 | 0.031 | 0.031 | 0.031 | 0.031 | 0.019 | 0.019 | 0.021 | 0.021 | 0.029 | 0.029 | -0.02 | -0.02 | -0.007 | -0.007 | 0.005 | 0.005 | 0.005 | 0.013 | 0.013 | 0.013 | 0.013 | 0.004 | 0.004 | 0.004 | 0.004 | -0.039 | -0.039 | -0.039 | -0.039 | -0.023 | -0.023 | -0.023 | -0.023 | 0.033 | 0.033 | 0.033 | 0.033 | 0.073 | 0.073 | 0.073 | 0.073 | 0.066 | 0.066 | 0.066 | 0.066 | 0.074 | 0.074 | 0.074 | 0.074 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.065 | 0.065 | 0.065 | 0.065 | 0.06 | 0.06 | 0.06 | 0.06 | 0.039 | 0.039 | 0.039 | 0.039 |
EPS Diluted
| 0.081 | 0.12 | 0.061 | 0.15 | 0.075 | 0.26 | 0.12 | 0.19 | 0.1 | 0.15 | 0.073 | 0.16 | 0.078 | 0.11 | 0.053 | 0.002 | 0.001 | 0.049 | 0.021 | 0.081 | 0.046 | 0.04 | 0.04 | 0.049 | 0.049 | 0.044 | 0.044 | 0.045 | 0.045 | 0.04 | 0.04 | 0.043 | 0.043 | 0.032 | 0.032 | 0.031 | 0.031 | 0.019 | 0.019 | 0.021 | 0.021 | 0.029 | 0.029 | -0.02 | -0.02 | -0.007 | -0.007 | 0.005 | 0.005 | 0.005 | 0.013 | 0.013 | 0.013 | 0.013 | 0.004 | 0.004 | 0.004 | 0.004 | -0.039 | -0.039 | -0.039 | -0.039 | -0.023 | -0.023 | -0.023 | -0.023 | 0.032 | 0.032 | 0.032 | 0.032 | 0.073 | 0.073 | 0.073 | 0.073 | 0.066 | 0.066 | 0.066 | 0.066 | 0.067 | 0.067 | 0.067 | 0.067 | 0.057 | 0.057 | 0.057 | 0.057 | 0.059 | 0.059 | 0.059 | 0.059 | 0.065 | 0.065 | 0.065 | 0.065 | 0.06 | 0.06 | 0.06 | 0.06 | 0.039 | 0.039 | 0.039 | 0.039 |
EBITDA
| 91.224 | 63.355 | 39.218 | 137.441 | 69.67 | 206.117 | 104.34 | 142.963 | 74.569 | 111.138 | 56.905 | 119.652 | 58.819 | 77.989 | 39.637 | 45.791 | 20.843 | 67.806 | 29.292 | 60.487 | 32.835 | 27.39 | 27.39 | 30.12 | 30.12 | 23.976 | 23.976 | 31.024 | 31.024 | 26.255 | 26.255 | 30.558 | 30.558 | 20.78 | 20.78 | 22.446 | 22.446 | 17.253 | 17.253 | 17.599 | 17.599 | 23.793 | 23.793 | 2.248 | 2.248 | 8.676 | 8.676 | 14.156 | 14.156 | 14.156 | 17.32 | 17.32 | 17.32 | 17.32 | 10.502 | 10.502 | 10.502 | 10.502 | -5.019 | -5.019 | -5.019 | -5.019 | 0.967 | 0.967 | 0.967 | 0.967 | 11.98 | 11.98 | 11.98 | 11.98 | 29.595 | 29.595 | 29.595 | 29.595 | 25.838 | 25.838 | 25.838 | 25.838 | 28.008 | 28.008 | 28.008 | 28.008 | 23.963 | 23.963 | 23.963 | 23.963 | 22.367 | 22.367 | 22.367 | 22.367 | 20.311 | 20.311 | 20.311 | 20.311 | 14.522 | 14.522 | 14.522 | 14.522 | 9.186 | 9.186 | 9.186 | 9.186 |
EBITDA Ratio
| 0.133 | 0.099 | 0.123 | 0.176 | 0.179 | 0.221 | 0.224 | 0.152 | 0.158 | 0.129 | 0.133 | 0.161 | 0.159 | 0.126 | 0.128 | 0.106 | 0.097 | 0.108 | 0.094 | 0.116 | 0.126 | 0.122 | 0.122 | 0.138 | 0.138 | 0.108 | 0.108 | 0.139 | 0.139 | 0.125 | 0.125 | 0.135 | 0.135 | 0.097 | 0.097 | 0.101 | 0.101 | 0.074 | 0.074 | 0.078 | 0.078 | 0.096 | 0.096 | 0.01 | 0.01 | 0.043 | 0.043 | 0.074 | 0.074 | 0.074 | 0.092 | 0.092 | 0.092 | 0.092 | 0.062 | 0.062 | 0.062 | 0.062 | -0.039 | -0.039 | -0.039 | -0.039 | 0.006 | 0.006 | 0.006 | 0.006 | 0.089 | 0.089 | 0.089 | 0.089 | 0.159 | 0.159 | 0.159 | 0.159 | 0.176 | 0.176 | 0.176 | 0.176 | 0.201 | 0.201 | 0.201 | 0.201 | 0.204 | 0.204 | 0.204 | 0.204 | 0.227 | 0.227 | 0.227 | 0.227 | 0.282 | 0.282 | 0.282 | 0.282 | 0.239 | 0.239 | 0.239 | 0.239 | 0.237 | 0.237 | 0.237 | 0.237 |