Ameris Bancorp
NASDAQ:ABCB
69.32 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 290 | 360.205 | 388.462 | 272.292 | 276.041 | 267.267 | 272.113 | 278.179 | 264.789 | 8.919 | 246.614 | 237.846 | 250.47 | 282.403 | 274.443 | 320.754 | 283.824 | 200.126 | 209.366 | 224.668 | 135.908 | 129.255 | 128.85 | 127.961 | 106.261 | 94.716 | 92.472 | 92.507 | 90.747 | 85.363 | 80.468 | 84.405 | 81.204 | 72.923 | 68.802 | 71.294 | 50.074 | 53.246 | 52.078 | 53.847 | 48.243 | 45.048 | 35.246 | 38.637 | 38.511 | 34.854 | 38.915 | 38.069 | 37.756 | 34.954 | 39.686 | 34.657 | 34.721 | 30.4 | 28.837 | 27.01 | 28.699 | 25.298 | 24.878 | 23.333 | 23.135 | 22.464 | 20.327 | 23.816 | 24.369 | 24.369 | 23.302 | 23.082 | 22.973 | 22.944 | 24.579 | 23.149 | 21.209 | 20.286 | 17.321 | 16.966 | 16.121 | 15.727 | 15.05 | 14.585 | 14.083 | 14.295 | 14.752 | 14.269 | 14.046 | 14.008 | 14.778 | 17.059 | 15.428 | 14.654 | 15.075 | 13.877 | 12.232 | 11.726 | 11.74 | 11.486 | 11.556 | 11.604 | 11.2 | 10.8 | 10.9 | 10.6 | 12.2 | 10.5 | 10.4 | 10.2 | 10.6 | 10 | 9.5 | 9.3 | 10.8 | 8.6 | 5.5 | 5 | 5 | 4.9 | 4.8 | 4.7 | 0 | 0 | 3.9 | 0 |
| Cost of Revenue
| -57.323 | -35.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.084 | 0 | 0 | 0 | 8.958 | 0 | 0 | 0 | 16.971 | 0 | 0 | 0 | 5.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.213 | 4.268 | 4.268 | 4.133 | 5.65 | 4.245 | 4.712 | 0 | 4.348 | 4.476 | 3.899 | 0 | 3.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 347.323 | 395.33 | 388.462 | 272.292 | 276.041 | 267.267 | 272.113 | 278.179 | 264.789 | 8.919 | 246.614 | 237.846 | 250.47 | 282.403 | 274.443 | 320.754 | 283.824 | 200.126 | 209.366 | 224.668 | 135.908 | 129.255 | 128.85 | 127.961 | 106.261 | 94.716 | 92.472 | 92.507 | 90.747 | 85.363 | 80.468 | 84.405 | 81.204 | 72.923 | 68.802 | 71.294 | 50.074 | 53.246 | 52.078 | 53.847 | 48.243 | 37.964 | 35.246 | 38.637 | 38.511 | 25.896 | 38.915 | 38.069 | 37.756 | 17.983 | 39.686 | 34.657 | 34.721 | 24.64 | 28.837 | 27.01 | 28.699 | 25.298 | 24.878 | 23.333 | 23.135 | 22.464 | 20.327 | 19.603 | 20.101 | 20.101 | 19.169 | 17.432 | 18.728 | 18.232 | 24.579 | 18.801 | 16.733 | 16.387 | 17.321 | 13.891 | 16.121 | 15.727 | 15.05 | 14.585 | 14.083 | 14.295 | 14.752 | 14.269 | 14.046 | 14.008 | 14.778 | 17.059 | 15.428 | 14.654 | 15.075 | 13.877 | 12.232 | 11.726 | 11.74 | 11.486 | 11.556 | 11.604 | 11.2 | 10.8 | 10.9 | 10.6 | 12.2 | 10.5 | 10.4 | 10.2 | 10.6 | 10 | 9.5 | 9.3 | 10.8 | 8.6 | 5.5 | 5 | 5 | 4.9 | 4.8 | 4.7 | 0 | 0 | 3.9 | 0 |
| Gross Profit Ratio
| 1.198 | 1.098 | 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 | 0.843 | 1 | 1 | 1 | 0.743 | 1 | 1 | 1 | 0.514 | 1 | 1 | 1 | 0.811 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.823 | 0.825 | 0.825 | 0.823 | 0.755 | 0.815 | 0.795 | 1 | 0.812 | 0.789 | 0.808 | 1 | 0.819 | 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 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 88.201 | 14.654 | 102.906 | 81.898 | 81.336 | 80.91 | 75.196 | 78.697 | 81.545 | 84.281 | 76.615 | 79.671 | 85.505 | 95.985 | 92.466 | 96.698 | 95.168 | 75.946 | 69.642 | 77.633 | 38.441 | 38.37 | 38.982 | 38.446 | 39.776 | 32.089 | 30.507 | 32.583 | 29.132 | 27.794 | 25.137 | 27.982 | 27.531 | 26.187 | 25.972 | 24.934 | 22.465 | 20.632 | 19.316 | 20.226 | 16.942 | 17.394 | 15.071 | 14.412 | 13.381 | 13.806 | 16.61 | 21.15 | 19.52 | 27.177 | 13.567 | 22.927 | 16.873 | 15.281 | 10.553 | 10.588 | 10.104 | 9.589 | 10.419 | 9.177 | 9.603 | 9.618 | 7.308 | 7.113 | 8.66 | 8.66 | 8.618 | 7.182 | 7.492 | 7.732 | 7.246 | 7.131 | 6.042 | 6.624 | 5.205 | 5.675 | 5.665 | 5.938 | 5.616 | 5.096 | 4.958 | 5.223 | 4.899 | 4.944 | 4.612 | 5.144 | 3.601 | 5.965 | 5.758 | 5.831 | 4.42 | 4.779 | 4.542 | 4.423 | 3.761 | 4.211 | 4.265 | 4.183 | 3.3 | 3.9 | 3.9 | 4 | 2.3 | 4 | 3.8 | 4 | 2.9 | 3.8 | 3.3 | 3.4 | 3.4 | 3 | 1.8 | 1.7 | 1.5 | 1.6 | 1.6 | 1.5 | 0 | 0 | 1.5 | 0 |
| Selling & Marketing Expenses
| 3.571 | 2.545 | 2.974 | 2.723 | 2.627 | 3.532 | 3.818 | 3.553 | 3.122 | 1.988 | 2.381 | 2.676 | 1.946 | 1.431 | 3.267 | 0.966 | 1.455 | 2.358 | 2.25 | 1.949 | 1.987 | 1.741 | 1.633 | 1.453 | 1.256 | 1.229 | 1.519 | 1.247 | 1.259 | 1.106 | 1.273 | 1.249 | 0.854 | 0.805 | 1.171 | 0.667 | 0.833 | 0.641 | 0.847 | 0.594 | 0.718 | 0.71 | 0.604 | 0.434 | 0.327 | 0.255 | 0.488 | 0.421 | 0.364 | 0.349 | 0.221 | 0.189 | 0.149 | 0.163 | -6.159 | 0.167 | 0.143 | 0.159 | -6.149 | 0.301 | 0.439 | 0.574 | 3.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 91.772 | 113.014 | 105.88 | 84.621 | 83.963 | 84.442 | 79.014 | 82.25 | 84.667 | 86.269 | 78.996 | 82.347 | 87.451 | 97.416 | 95.733 | 97.664 | 96.623 | 78.304 | 71.892 | 79.582 | 40.428 | 40.111 | 40.615 | 39.899 | 41.032 | 33.318 | 32.026 | 33.83 | 30.391 | 28.9 | 26.41 | 29.231 | 28.385 | 26.992 | 27.143 | 25.601 | 23.298 | 21.273 | 20.163 | 20.82 | 17.66 | 18.104 | 15.675 | 14.846 | 13.708 | 14.061 | 17.098 | 21.571 | 19.884 | 27.526 | 13.788 | 23.116 | 17.022 | 15.444 | 4.394 | 10.755 | 10.247 | 9.748 | 4.27 | 9.478 | 10.042 | 10.192 | 10.391 | 7.113 | 8.66 | 8.66 | 8.618 | 7.182 | 7.492 | 7.732 | 7.246 | 7.131 | 6.042 | 6.624 | 5.205 | 5.675 | 5.665 | 5.938 | 5.616 | 5.096 | 4.958 | 5.223 | 4.899 | 4.944 | 4.612 | 5.144 | 3.601 | 5.965 | 5.758 | 5.831 | 4.42 | 4.779 | 4.542 | 4.423 | 3.761 | 4.211 | 4.265 | 4.183 | 3.3 | 3.9 | 3.9 | 4 | 2.3 | 4 | 3.8 | 4 | 2.9 | 3.8 | 3.3 | 3.4 | 3.4 | 3 | 1.8 | 1.7 | 1.5 | 1.6 | 1.6 | 1.5 | 0 | 0 | 1.5 | 0 |
| Other Expenses
| -91.772 | -56.602 | -59.848 | -251.886 | -277.034 | -45.525 | -197.088 | -47.898 | -47.905 | 32.503 | -206.604 | -45.363 | -39.444 | 0 | -217.608 | 0 | 0 | 0 | -153.164 | 0 | 0 | 0 | -93.062 | 0 | 0 | 0 | -80.966 | 0 | 0 | 0 | -73.559 | 0 | 0 | 0 | -72.964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.037 | 0 | 0 | -20.037 | 26.867 | -26.867 | 0 | 0 | -6.443 | 0 | -8.209 | -28.977 | 0 | -23.077 | -25.657 | -21.182 | -32.085 | -12.946 | -24.074 | -10.881 | -7.696 | 0 | -0.451 | -0.981 | 0 | -2.25 | -2.612 | -4.571 | 0 | -6.513 | -10.523 | -10.814 | 0 | -10.201 | -9.847 | -10.071 | 0 | -9.765 | -8.657 | -8.953 | 0 | -12.352 | -9.979 | -9.629 | -6.659 | -5.451 | -5.22 | -4.515 | -3.33 | -3.663 | -4.897 | -5.67 | -4.4 | -5.3 | -5.7 | -5.5 | -3.7 | -5.4 | -5.1 | -7.3 | -4.4 | -4.9 | -3.7 | -4.2 | -4.6 | -3.7 | -2.3 | -1.9 | -2.1 | -2 | -2.3 | -2.3 | 1 | 1 | -2.5 | 0.5 |
| Operating Expenses
| 3.571 | 56.602 | 59.848 | -167.265 | -193.071 | 3.532 | -118.074 | 3.553 | 131.358 | 118.772 | -127.608 | 2.676 | 1.946 | 1.431 | -121.875 | 0.966 | 1.455 | 2.358 | -81.272 | 1.949 | 1.987 | 1.741 | -52.447 | 1.453 | 1.256 | 1.229 | -48.94 | 1.247 | 1.259 | 1.106 | -47.149 | 1.249 | 0.854 | 0.805 | -45.821 | 0.667 | 0.833 | 0.641 | 67.906 | 0.594 | 0.718 | 0.71 | -51.093 | 0.434 | 0.327 | 0.255 | -45.9 | 0.421 | 0.364 | 0.349 | 37.459 | 0.189 | 0.149 | 0.163 | -35.509 | 0.167 | 0.143 | -19.229 | -34.05 | -13.599 | -15.615 | -10.99 | -21.694 | -5.833 | -15.414 | -2.221 | 0.922 | -22.112 | 7.041 | 6.751 | 19.797 | 4.881 | 3.43 | 2.053 | 17.278 | -0.838 | -4.858 | -4.876 | 15.277 | -5.105 | -4.889 | -4.848 | 14.7 | -4.821 | -4.045 | -3.809 | 17.554 | -6.387 | -4.221 | -3.798 | -2.239 | -0.672 | -0.678 | -0.092 | 0.431 | 0.548 | -0.632 | -1.487 | -1.1 | -1.4 | -1.8 | -1.5 | -1.4 | -1.4 | -1.3 | -3.3 | -1.5 | -1.1 | -0.4 | -0.8 | -1.2 | -0.7 | -0.5 | -0.2 | -0.6 | -0.4 | -0.7 | -0.8 | 1 | 1 | -1 | 0.5 |
| Operating Income
| 126.502 | 101.872 | 121.751 | 105.027 | 82.97 | 162.616 | 154.039 | 142.396 | 112.391 | 127.691 | 119.006 | 133.248 | 134.121 | 182.775 | 152.568 | 177.307 | 69.255 | 65.363 | 128.094 | 74.569 | 82.496 | 81.037 | 76.403 | 79.655 | 28.029 | 47.351 | 43.532 | 40.036 | 43.964 | 40.168 | 33.319 | 39.474 | 36.379 | 25.287 | 22.981 | 29.345 | 7.347 | 19.985 | -220.074 | 22.98 | 17.582 | 30.079 | 5.419 | 13.583 | 13.704 | 21.66 | 11.656 | 7.386 | 9.222 | 14.962 | -137.237 | 32.775 | 11.217 | 26.214 | 9.766 | 6.322 | 2.95 | 6.069 | -20.878 | 9.734 | 7.52 | 11.474 | -1.367 | 13.77 | 4.687 | 17.88 | 20.091 | 18.792 | 25.769 | 24.983 | -84.441 | 23.682 | 20.163 | 18.44 | -66.092 | 13.053 | 11.263 | 10.851 | -58.24 | 9.48 | 9.194 | 9.447 | -57.023 | 9.448 | 10.001 | 10.199 | -64.695 | 10.672 | 11.207 | 10.856 | 12.836 | 13.205 | 11.554 | 11.634 | 12.171 | 12.034 | 10.924 | 10.117 | 10.1 | 9.4 | 9.1 | 9.1 | 10.8 | 9.1 | 9.1 | 6.9 | 9.1 | 8.9 | 9.1 | 8.5 | 9.6 | 7.9 | 5 | 4.8 | 4.4 | 4.5 | 4.1 | 3.9 | 1 | 1 | 2.9 | 0.5 |
| Operating Income Ratio
| 0.436 | 0.283 | 0.313 | 0.386 | 0.301 | 0.608 | 0.566 | 0.512 | 0.424 | 14.317 | 0.483 | 0.56 | 0.535 | 0.647 | 0.556 | 0.553 | 0.244 | 0.327 | 0.612 | 0.332 | 0.607 | 0.627 | 0.593 | 0.622 | 0.264 | 0.5 | 0.471 | 0.433 | 0.484 | 0.471 | 0.414 | 0.468 | 0.448 | 0.347 | 0.334 | 0.412 | 0.147 | 0.375 | -4.226 | 0.427 | 0.364 | 0.668 | 0.154 | 0.352 | 0.356 | 0.621 | 0.3 | 0.194 | 0.244 | 0.428 | -3.458 | 0.946 | 0.323 | 0.862 | 0.339 | 0.234 | 0.103 | 0.24 | -0.839 | 0.417 | 0.325 | 0.511 | -0.067 | 0.578 | 0.192 | 0.734 | 0.862 | 0.814 | 1.122 | 1.089 | -3.435 | 1.023 | 0.951 | 0.909 | -3.816 | 0.769 | 0.699 | 0.69 | -3.87 | 0.65 | 0.653 | 0.661 | -3.865 | 0.662 | 0.712 | 0.728 | -4.378 | 0.626 | 0.726 | 0.741 | 0.851 | 0.952 | 0.945 | 0.992 | 1.037 | 1.048 | 0.945 | 0.872 | 0.902 | 0.87 | 0.835 | 0.858 | 0.885 | 0.867 | 0.875 | 0.676 | 0.858 | 0.89 | 0.958 | 0.914 | 0.889 | 0.919 | 0.909 | 0.96 | 0.88 | 0.918 | 0.854 | 0.83 | 0 | 0 | 0.744 | 0 |
| Total Other Income Expenses Net
| 126.502 | 97.45 | 90.386 | 105.027 | 82.97 | -84.064 | -49.505 | -21.321 | 5.694 | -18.287 | -11.528 | -22.546 | -18.932 | -20.032 | -26.575 | -27.125 | -28.41 | -42.139 | -45.887 | -47.493 | -31.528 | -29.704 | -25.85 | -24.894 | -16.219 | -12.985 | -12.319 | -11.736 | -10.562 | -8.801 | -8.155 | -7.553 | -6.659 | -6.846 | -5.537 | -6.35 | -5.553 | -5.474 | 234.821 | -6.195 | -5.182 | -17.806 | -3.953 | -3.644 | -3.697 | -13.769 | -4.426 | -4.667 | -5.314 | -7.099 | 138.965 | -8.066 | -8.207 | -24.012 | -7.805 | -7.979 | -8.033 | -8.472 | -8.13 | -10.059 | -11.504 | -12.649 | -14.586 | -12.935 | 0 | -13.193 | -15.629 | -18.126 | -17.512 | -16.991 | 93.038 | -14.727 | -12.149 | -10.749 | 70.445 | -7.182 | -6.026 | -5.435 | 64.101 | -4.9 | -4.658 | -4.702 | 62.503 | -5.236 | -5.816 | -6.112 | 68.761 | -6.849 | -6.893 | -7.627 | -9.065 | -9.27 | -8.324 | -8.245 | -8.351 | -8.578 | -7.301 | -6.575 | -6.5 | -6.2 | -5.8 | -5.9 | -6.4 | -6.8 | -6.6 | -6.6 | -6.7 | -6.7 | -6.2 | -5.9 | -7.4 | -5.6 | -3.1 | -3 | -2.9 | -2.9 | -2.6 | -2.4 | 0 | 0 | -1.9 | 0 |
| Income Before Tax
| 126.502 | 97.45 | 90.386 | 105.027 | 82.97 | 78.552 | 104.534 | 121.075 | 118.085 | 109.404 | 107.478 | 110.702 | 115.189 | 162.743 | 125.993 | 150.182 | 40.845 | 23.224 | 82.207 | 27.076 | 50.968 | 51.333 | 50.553 | 54.761 | 11.81 | 34.366 | 31.213 | 28.3 | 33.402 | 31.367 | 25.164 | 31.921 | 29.72 | 18.441 | 17.444 | 22.995 | 1.794 | 14.511 | 14.747 | 16.785 | 12.4 | 12.273 | 1.466 | 9.939 | 10.007 | 7.891 | 7.23 | 2.719 | 3.908 | 7.863 | 1.728 | 24.709 | 3.01 | 2.202 | 1.961 | -1.657 | -5.083 | -2.403 | -29.008 | -0.325 | -3.984 | -1.175 | -15.953 | 0.835 | 4.687 | 4.687 | 4.462 | 0.666 | 8.257 | 7.992 | 8.597 | 8.955 | 8.014 | 7.691 | 4.353 | 5.871 | 5.237 | 5.416 | 5.861 | 4.58 | 4.536 | 4.745 | 5.48 | 4.212 | 4.185 | 4.087 | 4.066 | 3.823 | 4.314 | 3.229 | 3.771 | 3.935 | 3.23 | 3.389 | 3.82 | 3.456 | 3.623 | 3.542 | 3.6 | 3.2 | 3.3 | 3.2 | 4.4 | 2.3 | 2.5 | 0.3 | 2.4 | 2.2 | 2.9 | 2.6 | 2.2 | 2.3 | 1.9 | 1.8 | 1.5 | 1.6 | 1.5 | 1.5 | 0 | 0 | 1 | 0 |
| Income Before Tax Ratio
| 0.436 | 0.271 | 0.233 | 0.386 | 0.301 | 0.294 | 0.384 | 0.435 | 0.446 | 12.266 | 0.436 | 0.465 | 0.46 | 0.576 | 0.459 | 0.468 | 0.144 | 0.116 | 0.393 | 0.121 | 0.375 | 0.397 | 0.392 | 0.428 | 0.111 | 0.363 | 0.338 | 0.306 | 0.368 | 0.367 | 0.313 | 0.378 | 0.366 | 0.253 | 0.254 | 0.323 | 0.036 | 0.273 | 0.283 | 0.312 | 0.257 | 0.272 | 0.042 | 0.257 | 0.26 | 0.226 | 0.186 | 0.071 | 0.104 | 0.225 | 0.044 | 0.713 | 0.087 | 0.072 | 0.068 | -0.061 | -0.177 | -0.095 | -1.166 | -0.014 | -0.172 | -0.052 | -0.785 | 0.035 | 0.192 | 0.192 | 0.191 | 0.029 | 0.359 | 0.348 | 0.35 | 0.387 | 0.378 | 0.379 | 0.251 | 0.346 | 0.325 | 0.344 | 0.389 | 0.314 | 0.322 | 0.332 | 0.371 | 0.295 | 0.298 | 0.292 | 0.275 | 0.224 | 0.28 | 0.22 | 0.25 | 0.284 | 0.264 | 0.289 | 0.325 | 0.301 | 0.314 | 0.305 | 0.321 | 0.296 | 0.303 | 0.302 | 0.361 | 0.219 | 0.24 | 0.029 | 0.226 | 0.22 | 0.305 | 0.28 | 0.204 | 0.267 | 0.345 | 0.36 | 0.3 | 0.327 | 0.313 | 0.319 | 0 | 0 | 0.256 | 0 |
| Income Tax Expense
| 35.717 | 23.138 | 24.452 | 24.912 | 20.335 | 18.131 | 22.313 | 28.52 | 28.019 | 27.706 | 25.534 | 29.022 | 26.862 | 37.781 | 31.708 | 34.037 | 8.609 | 3.902 | 20.959 | 5.692 | 12.064 | 11.428 | 7.017 | 13.317 | 2.423 | 7.706 | 22.063 | 8.142 | 10.315 | 10.214 | 6.987 | 10.364 | 9.671 | 6.124 | 3.296 | 7.368 | 0.486 | 4.747 | 4.167 | 5.122 | 4.27 | 3.923 | 0.088 | 3.262 | 3.329 | 2.606 | 2.558 | 0.816 | 1.413 | 2.498 | 0.587 | 8.249 | 0.896 | 0.824 | 0.098 | -0.76 | -1.664 | -0.869 | 9.324 | -0.198 | -1.29 | -0.539 | -5.557 | 0.469 | 1.538 | 1.538 | 1.496 | -0.52 | 2.884 | 2.968 | 2.838 | 3.001 | 2.699 | 2.591 | 1.63 | 1.966 | 1.737 | 1.816 | 2.073 | 1.495 | 1.494 | 1.559 | 1.893 | 1.368 | 1.375 | 1.318 | 1.336 | 1.253 | 1.431 | 1.057 | 1.233 | 1.328 | 1.04 | 1.091 | 0.903 | 1.118 | 1.185 | 1.137 | 1 | 1.1 | 1.2 | 1.1 | 0.9 | 0.8 | 0.9 | 0.1 | 0.4 | 0.7 | 1 | 0.9 | 0.3 | 0.8 | 0.6 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | -1 | -1 | 0.3 | -0.5 |
| Net Income
| 90.785 | 74.312 | 65.934 | 80.115 | 62.635 | 60.421 | 82.221 | 92.555 | 90.066 | 81.698 | 81.944 | 81.68 | 88.327 | 124.962 | 94.285 | 116.145 | 32.236 | 19.322 | 61.248 | 21.384 | 38.904 | 39.905 | 43.536 | 41.444 | 9.387 | 26.66 | 9.15 | 20.158 | 23.087 | 21.153 | 18.177 | 21.557 | 20.049 | 12.317 | 14.148 | 15.627 | 1.308 | 9.764 | 10.58 | 11.663 | 8.13 | 8.064 | 1.378 | 6.234 | 6.236 | 4.844 | 3.554 | 1.903 | 2.495 | 4.55 | 1.141 | 15.643 | 2.114 | 1.378 | 1.863 | -0.897 | -3.419 | -1.534 | -38.332 | -0.127 | -2.694 | -0.636 | -10.396 | 0.366 | 3.149 | 2.966 | 2.966 | 1.186 | 5.373 | 5.024 | 5.759 | 5.954 | 5.315 | 5.1 | 2.723 | 3.905 | 3.5 | 3.6 | 3.788 | 3.085 | 3.042 | 3.186 | 3.587 | 2.844 | 2.81 | 2.769 | 2.73 | 2.57 | 2.883 | 2.172 | 2.538 | 2.607 | 2.19 | 2.298 | 2.917 | 2.338 | 2.438 | 2.405 | 2.6 | 2.1 | 2.1 | 2.1 | 3.5 | 1.5 | 1.6 | 0.2 | 2 | 1.5 | 2 | 1.7 | 1.9 | 1.5 | 1.3 | 1.2 | 1.1 | 1.1 | 1 | 1 | 1 | 1 | 0.7 | 0.5 |
| Net Income Ratio
| 0.313 | 0.206 | 0.17 | 0.294 | 0.227 | 0.226 | 0.302 | 0.333 | 0.34 | 9.16 | 0.332 | 0.343 | 0.353 | 0.442 | 0.344 | 0.362 | 0.114 | 0.097 | 0.293 | 0.095 | 0.286 | 0.309 | 0.338 | 0.324 | 0.088 | 0.281 | 0.099 | 0.218 | 0.254 | 0.248 | 0.226 | 0.255 | 0.247 | 0.169 | 0.206 | 0.219 | 0.026 | 0.183 | 0.203 | 0.217 | 0.169 | 0.179 | 0.039 | 0.161 | 0.162 | 0.139 | 0.091 | 0.05 | 0.066 | 0.13 | 0.029 | 0.451 | 0.061 | 0.045 | 0.065 | -0.033 | -0.119 | -0.061 | -1.541 | -0.005 | -0.116 | -0.028 | -0.511 | 0.015 | 0.129 | 0.122 | 0.127 | 0.051 | 0.234 | 0.219 | 0.234 | 0.257 | 0.251 | 0.251 | 0.157 | 0.23 | 0.217 | 0.229 | 0.252 | 0.212 | 0.216 | 0.223 | 0.243 | 0.199 | 0.2 | 0.198 | 0.185 | 0.151 | 0.187 | 0.148 | 0.168 | 0.188 | 0.179 | 0.196 | 0.248 | 0.204 | 0.211 | 0.207 | 0.232 | 0.194 | 0.193 | 0.198 | 0.287 | 0.143 | 0.154 | 0.02 | 0.189 | 0.15 | 0.211 | 0.183 | 0.176 | 0.174 | 0.236 | 0.24 | 0.22 | 0.224 | 0.208 | 0.213 | 0 | 0 | 0.179 | 0 |
| EPS
| 1.32 | 1.08 | 0.96 | 1.16 | 0.91 | 0.87 | 1.19 | 1.34 | 1.3 | 1.18 | 1.18 | 1.18 | 1.27 | 1.8 | 1.36 | 1.68 | 0.47 | 0.28 | 0.88 | 0.31 | 0.82 | 0.84 | 0.92 | 0.87 | 0.24 | 0.7 | 0.25 | 0.54 | 0.62 | 0.59 | 0.52 | 0.62 | 0.58 | 0.38 | 0.44 | 0.49 | 0.04 | 0.32 | 0.4 | 0.44 | 0.32 | 0.32 | 0.057 | 0.26 | 0.26 | 0.2 | 0.15 | 0.08 | 0.1 | 0.19 | 0.048 | 0.67 | 0.09 | 0.059 | 0.08 | -0.038 | -0.16 | -0.11 | -2.76 | -0.009 | -0.19 | -0.046 | -0.75 | 0.029 | 0.22 | 0.22 | 0.21 | 0.086 | 0.39 | 0.36 | 0.42 | 0.45 | 0.4 | 0.38 | 0.2 | 0.32 | 0.29 | 0.3 | 0.31 | 0.25 | 0.25 | 0.27 | 0.3 | 0.24 | 0.24 | 0.23 | 0.23 | 0.21 | 0.24 | 0.18 | 0.21 | 0.22 | 0.2 | 0.22 | 0.28 | 0.23 | 0.24 | 0.23 | 0.25 | 0.2 | 0.19 | 0.19 | 0.32 | 0.14 | 0.15 | 0.016 | 0.16 | 0.14 | 0.19 | 0.18 | 0.2 | 0.17 | 0.19 | 0.18 | 0.16 | 0.18 | 0.22 | 0.22 | 0.22 | 0.26 | 0.14 | 0.11 |
| EPS Diluted
| 1.32 | 1.08 | 0.96 | 1.16 | 0.91 | 0.87 | 1.18 | 1.34 | 1.3 | 1.17 | 1.18 | 1.17 | 1.27 | 1.79 | 1.36 | 1.67 | 0.47 | 0.28 | 0.88 | 0.31 | 0.82 | 0.84 | 0.91 | 0.87 | 0.24 | 0.7 | 0.24 | 0.54 | 0.62 | 0.59 | 0.52 | 0.61 | 0.57 | 0.37 | 0.43 | 0.48 | 0.04 | 0.32 | 0.39 | 0.43 | 0.32 | 0.32 | 0.056 | 0.26 | 0.26 | 0.2 | 0.15 | 0.079 | 0.1 | 0.19 | 0.048 | 0.66 | 0.09 | 0.059 | 0.079 | -0.038 | -0.16 | -0.11 | -2.76 | -0.009 | -0.19 | -0.046 | -0.75 | 0.029 | 0.22 | 0.22 | 0.21 | 0.086 | 0.38 | 0.36 | 0.42 | 0.44 | 0.39 | 0.38 | 0.2 | 0.32 | 0.28 | 0.29 | 0.31 | 0.25 | 0.25 | 0.26 | 0.29 | 0.24 | 0.24 | 0.23 | 0.23 | 0.21 | 0.24 | 0.18 | 0.21 | 0.22 | 0.2 | 0.22 | 0.28 | 0.23 | 0.24 | 0.23 | 0.25 | 0.19 | 0.19 | 0.19 | 0.32 | 0.14 | 0.15 | 0.016 | 0.16 | 0.14 | 0.19 | 0.17 | 0.19 | 0.17 | 0.19 | 0.18 | 0.16 | 0.18 | 0.22 | 0.22 | 0.22 | 0.26 | 0.14 | 0.11 |
| EBITDA
| 126.502 | -4.422 | 4.425 | 109.452 | 87.658 | 167.322 | 158.748 | 147.106 | 5.694 | 132.872 | 122.393 | 136.635 | 138.186 | 186.901 | 156.758 | 181.497 | 74.856 | 70.994 | 133.835 | 80.288 | 85.617 | 84.169 | 80.053 | 82.331 | 30.281 | 48.285 | 44.474 | 40.977 | 44.977 | 41.204 | 34.363 | 40.467 | 37.698 | 26.307 | 24.141 | 30.666 | 7.977 | 20.615 | 20.095 | 23.678 | 18.019 | 18.065 | 5.765 | 13.929 | 14.062 | 12.036 | 12.02 | 7.75 | 9.634 | 13.781 | 8.543 | 33.052 | 11.459 | 11.532 | 10.836 | 6.576 | 3.189 | 6.34 | -19.736 | 9.88 | 7.667 | 12.485 | 0.763 | 14.015 | 5.808 | 19.001 | 21.125 | 19.878 | 26.881 | 26.076 | 27.287 | 24.59 | 21.107 | 19.278 | 13.804 | 13.803 | 11.945 | 11.552 | 11.977 | 10.137 | 9.855 | 10.059 | 11.509 | 10.122 | 10.698 | 10.933 | 12.269 | 11.725 | 12.171 | 11.861 | 14.391 | 14.477 | 12.154 | 12.432 | 13.732 | 12.432 | 11.626 | 10.836 | 11 | 10.1 | 9.7 | 9.9 | 11.6 | 10.3 | 9.4 | 7.6 | 10.1 | 9.8 | 9.6 | 8.8 | 9.8 | 9 | 5.4 | 5.1 | 4.8 | 5.2 | 3.9 | 4.2 | 1 | 1 | 2.9 | 0.5 |
| EBITDA Ratio
| 0.436 | -0.012 | 0.011 | 0.402 | 0.318 | 0.626 | 0.583 | 0.529 | 0.022 | 14.898 | 0.496 | 0.574 | 0.552 | 0.662 | 0.571 | 0.566 | 0.264 | 0.355 | 0.639 | 0.357 | 0.63 | 0.651 | 0.621 | 0.643 | 0.285 | 0.51 | 0.481 | 0.443 | 0.496 | 0.483 | 0.427 | 0.479 | 0.464 | 0.361 | 0.351 | 0.43 | 0.159 | 0.387 | 0.386 | 0.44 | 0.374 | 0.401 | 0.164 | 0.361 | 0.365 | 0.345 | 0.309 | 0.204 | 0.255 | 0.394 | 0.215 | 0.954 | 0.33 | 0.379 | 0.376 | 0.243 | 0.111 | 0.251 | -0.793 | 0.423 | 0.331 | 0.556 | 0.038 | 0.588 | 0.238 | 0.78 | 0.907 | 0.861 | 1.17 | 1.137 | 1.11 | 1.062 | 0.995 | 0.95 | 0.797 | 0.814 | 0.741 | 0.735 | 0.796 | 0.695 | 0.7 | 0.704 | 0.78 | 0.709 | 0.762 | 0.78 | 0.83 | 0.687 | 0.789 | 0.809 | 0.955 | 1.043 | 0.994 | 1.06 | 1.17 | 1.082 | 1.006 | 0.934 | 0.982 | 0.935 | 0.89 | 0.934 | 0.951 | 0.981 | 0.904 | 0.745 | 0.953 | 0.98 | 1.011 | 0.946 | 0.907 | 1.047 | 0.982 | 1.02 | 0.96 | 1.061 | 0.813 | 0.894 | 0 | 0 | 0.744 | 0 |