Accord Financial Corp.
TSX:ACD.TO
4.03 (CAD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
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 | |
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Revenue
| 19.957 | 20.666 | 23.898 | 10.299 | 9.658 | 10.531 | 11.073 | 10.096 | 11.044 | 11.19 | 13.686 | 11.902 | 11.812 | 10.194 | 9.266 | 8.934 | 7.695 | 8.01 | 9.904 | 10.914 | 9.717 | 8.55 | 9.656 | 10.465 | 8.832 | 8.567 | 8.528 | 7.303 | 5.849 | 5.882 | 7.067 | 6.482 | 6.323 | 6.37 | 7.326 | 7.922 | 7.024 | 7.047 | 7.302 | 7.513 | 6.8 | 6.098 | 6.774 | 5.994 | 5.899 | 5.494 | 5.229 | 6.749 | 6.323 | 5.68 | 7.371 | 7.342 | 6.828 | 6.867 | 8.217 | 8.141 | 8.069 | 6.979 | 6.633 | 5.664 | 5.677 | 6.071 | 6.753 | 6.785 | 7.094 | 7.427 | 9.803 | 6.337 | 6.129 | 6.077 | 9.446 | 6.448 | 6.344 | 6.625 | 8.263 | 6.181 | 6.163 | 5.623 | 8.095 | 6.643 | 6.489 | 6.191 | 6.903 | 6.381 | 6.106 | 6.051 | 7.134 | 6.115 | 5.74 | 6.49 | 6.687 | 6.53 | 6.489 | 6.921 | 7.903 | 7.346 | 6.9 | 6.3 | 6.8 | 6.6 | 5.9 | 5.2 | 5.7 | 5.2 | 4.5 | 4.4 | 4.9 | 5 | 4.8 | 4.3 | 5.1 | 5.1 | 4.7 | 4.3 |
Cost of Revenue
| 0.182 | 0.18 | 0.187 | 0.172 | 0.154 | 0.187 | 0.206 | 0.234 | 0.206 | 0.19 | 0.198 | 0.217 | 0.28 | 0.235 | 0 | 0 | 0 | 0 | 0 | 4.386 | 4.273 | 4.038 | 3.295 | 2.655 | 1.991 | 1.466 | 1.407 | 1.068 | 0.754 | 0.619 | 0.655 | 0.55 | 0.574 | 0.501 | 0.514 | 0.599 | 0.633 | 0.511 | 0.623 | 0.653 | 0.729 | 0.518 | 0.501 | 0.47 | 0.489 | 0.453 | 1.911 | 0.493 | 0.469 | 0.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19.775 | 20.486 | 23.711 | 10.127 | 9.504 | 10.344 | 10.867 | 9.862 | 10.838 | 11.001 | 13.488 | 11.685 | 11.532 | 9.959 | 9.266 | 8.934 | 7.695 | 8.01 | 9.904 | 6.528 | 5.444 | 4.512 | 6.361 | 7.81 | 6.841 | 7.101 | 7.121 | 6.235 | 5.095 | 5.263 | 6.412 | 5.932 | 5.749 | 5.869 | 6.812 | 7.323 | 6.391 | 6.536 | 6.678 | 6.86 | 6.071 | 5.58 | 6.273 | 5.524 | 5.41 | 5.041 | 3.318 | 6.256 | 5.853 | 5.289 | 7.371 | 7.342 | 6.828 | 6.867 | 8.217 | 8.141 | 8.069 | 6.979 | 6.633 | 5.664 | 5.677 | 6.071 | 6.753 | 6.785 | 7.094 | 7.427 | 9.803 | 6.337 | 6.129 | 6.077 | 9.446 | 6.448 | 6.344 | 6.625 | 8.263 | 6.181 | 6.163 | 5.623 | 8.095 | 6.643 | 6.489 | 6.191 | 6.903 | 6.381 | 6.106 | 6.051 | 7.134 | 6.115 | 5.74 | 6.49 | 6.687 | 6.53 | 6.489 | 6.921 | 7.903 | 7.346 | 6.9 | 6.3 | 6.8 | 6.6 | 5.9 | 5.2 | 5.7 | 5.2 | 4.5 | 4.4 | 4.9 | 5 | 4.8 | 4.3 | 5.1 | 5.1 | 4.7 | 4.3 |
Gross Profit Ratio
| 0.991 | 0.991 | 0.992 | 0.983 | 0.984 | 0.982 | 0.981 | 0.977 | 0.981 | 0.983 | 0.986 | 0.982 | 0.976 | 0.977 | 1 | 1 | 1 | 1 | 1 | 0.598 | 0.56 | 0.528 | 0.659 | 0.746 | 0.775 | 0.829 | 0.835 | 0.854 | 0.871 | 0.895 | 0.907 | 0.915 | 0.909 | 0.921 | 0.93 | 0.924 | 0.91 | 0.927 | 0.915 | 0.913 | 0.893 | 0.915 | 0.926 | 0.922 | 0.917 | 0.918 | 0.635 | 0.927 | 0.926 | 0.931 | 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 | 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 |
General & Administrative Expenses
| 8.162 | 9.515 | 9.423 | 8.051 | 8.557 | 8.514 | 8.058 | 6.937 | 7.31 | 7.294 | 8.895 | 8.197 | 7.295 | 7.069 | 7.181 | 5.76 | 6.569 | 6.947 | 7.227 | 6.502 | 6.187 | 6.236 | 6.594 | 5.81 | 5.714 | 5.406 | 5.105 | 3.962 | 3.887 | 3.991 | 4.612 | 4.718 | 3.992 | 4.104 | 4.427 | 4.455 | 4.24 | 4.363 | 4.212 | 4.01 | 3.78 | 4.152 | 3.51 | 3.455 | 3.579 | 3.301 | 3.649 | 3.293 | 3.284 | 3.389 | 0 | 3.475 | 3.194 | 3.538 | 3.69 | 3.762 | 3.639 | 4.13 | 3.198 | 3.073 | 3.544 | 3.475 | 3.388 | 3.342 | 3.34 | 3.421 | 3.209 | 3.286 | 3.28 | 3.368 | 3.3 | 3.31 | 3.229 | 3.451 | 4.068 | 3.895 | 3.477 | 3.452 | 3.445 | 3.394 | 3.483 | 3.437 | 3.409 | 3.453 | 3.32 | 3.993 | 3.767 | 3.412 | 3.404 | 3.741 | 3.784 | 3.461 | 3.525 | 3.651 | 3.864 | 3.605 | 3.6 | 3.3 | 3.5 | 3.2 | 3.1 | 2.8 | 3.4 | 2.7 | 2.5 | 2.4 | 2.7 | 2.3 | 2.2 | 2.2 | 2.4 | 2.3 | 2.2 | 2.3 |
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 |
SG&A
| 8.162 | 9.515 | 9.423 | 8.051 | 8.557 | 8.514 | 8.058 | 6.937 | 7.31 | 7.294 | 8.895 | 8.197 | 7.295 | 7.069 | 7.181 | 5.76 | 6.569 | 6.947 | 7.227 | 6.502 | 6.187 | 6.236 | 6.594 | 5.81 | 5.714 | 5.406 | 5.105 | 3.962 | 3.887 | 3.991 | 4.612 | 4.718 | 3.992 | 4.104 | 4.427 | 4.455 | 4.24 | 4.363 | 4.212 | 4.01 | 3.78 | 4.152 | 3.51 | 3.455 | 3.579 | 3.301 | 3.649 | 3.293 | 3.284 | 3.389 | 2.335 | 3.475 | 3.194 | 3.538 | 3.69 | 3.762 | 3.639 | 4.13 | 3.198 | 3.073 | 3.544 | 3.475 | 3.388 | 3.342 | 3.34 | 3.421 | 3.209 | 3.286 | 3.28 | 3.368 | 3.3 | 3.31 | 3.229 | 3.451 | 4.068 | 3.895 | 3.477 | 3.452 | 3.445 | 3.394 | 3.483 | 3.437 | 3.409 | 3.453 | 3.32 | 3.993 | 3.767 | 3.412 | 3.404 | 3.741 | 3.784 | 3.461 | 3.525 | 3.651 | 3.864 | 3.605 | 3.6 | 3.3 | 3.5 | 3.2 | 3.1 | 2.8 | 3.4 | 2.7 | 2.5 | 2.4 | 2.7 | 2.3 | 2.2 | 2.2 | 2.4 | 2.3 | 2.2 | 2.3 |
Other Expenses
| 0 | -9.515 | -9.423 | -30.498 | -18.406 | -9.662 | -14.159 | -8.863 | -13.554 | -9.912 | -13.282 | -12.966 | -11.99 | -11.31 | -11.648 | -11.436 | -7.252 | -19.685 | -14.085 | 0.977 | 0.522 | 0.282 | -0.612 | 1.399 | 0.34 | 1.588 | -0.036 | 0.913 | 2.093 | 0.476 | -0.05 | 0.508 | 0.473 | 0.696 | -0.586 | 0.307 | 0.708 | 0.657 | -0.722 | 0.509 | 0.793 | 0.636 | -0.591 | 0.468 | 0.366 | 0.307 | 0.244 | 0.032 | 0.031 | 0.031 | 0.926 | 0.031 | 0.03 | 0.029 | 1.365 | 0.044 | 0.042 | 0.033 | 0.034 | 0.045 | 0.05 | 0.051 | 0.051 | 0.047 | 0.05 | 0.047 | 14.734 | -4.56 | -3.589 | -3.974 | 16.939 | -4.203 | -4.036 | -4.026 | 13.008 | -4.646 | -4.16 | -3.865 | 12.352 | -4.066 | -3.697 | -4.173 | -4.435 | -3.99 | -4.519 | -4.304 | -5.85 | -4.119 | -3.709 | -4.582 | -4.966 | -7.996 | -4.615 | -4.427 | -3.999 | -4.184 | -4.2 | -4.1 | -3.4 | -4.1 | -3.8 | -3.7 | -3.2 | -3.7 | -3.1 | -2.8 | -2.8 | -3.2 | -3.2 | -3 | -3.1 | -3.9 | -2.8 | -2.7 |
Operating Expenses
| 8.344 | 9.515 | 9.423 | -22.447 | -9.849 | -1.147 | -6.101 | -1.926 | -6.243 | -2.617 | -4.387 | -4.77 | -4.695 | -4.241 | -4.467 | -5.676 | -0.683 | -12.737 | -6.858 | 7.478 | 6.709 | 6.518 | 5.981 | 7.209 | 6.054 | 6.994 | 5.069 | 4.875 | 5.979 | 4.467 | 4.562 | 5.226 | 4.465 | 4.8 | 3.841 | 4.762 | 4.948 | 5.02 | 3.49 | 4.518 | 4.573 | 4.788 | 2.919 | 3.923 | 3.945 | 3.608 | 3.893 | 3.325 | 3.315 | 3.421 | 3.261 | 3.506 | 3.224 | 3.567 | 5.055 | 3.806 | 3.681 | 4.163 | 3.233 | 3.118 | 3.595 | 3.526 | 3.439 | 3.389 | 3.39 | 3.468 | 17.943 | -1.274 | -0.308 | -0.606 | 20.239 | -0.893 | -0.807 | -0.575 | 17.076 | -0.751 | -0.682 | -0.413 | 15.798 | -0.672 | -0.214 | -0.736 | -1.026 | -0.537 | -1.199 | -0.311 | -2.083 | -0.707 | -0.305 | -0.841 | -1.182 | -4.536 | -1.09 | -0.775 | -0.135 | -0.58 | -0.6 | -0.8 | 0.1 | -0.9 | -0.7 | -0.9 | 0.2 | -1 | -0.6 | -0.4 | -0.1 | -0.9 | -1 | -0.8 | -0.7 | -1.6 | -0.6 | -0.4 |
Operating Income
| 8.445 | 10.971 | 14.288 | -12.148 | -0.191 | 9.384 | 4.972 | 8.17 | 4.801 | 8.573 | 9.299 | 7.133 | 7.116 | 5.953 | 4.799 | 3.258 | 7.013 | -4.727 | 3.046 | 3.435 | 3.009 | 2.033 | 3.675 | 3.256 | 2.778 | 1.573 | 3.459 | 2.428 | 0.13 | 1.415 | 2.506 | 1.211 | 1.858 | 1.57 | 6.318 | 3.16 | 2.076 | 2.028 | 6.904 | 2.994 | 2.224 | 1.716 | 5.768 | 2.071 | 1.954 | 1.886 | 6.268 | 2.588 | 1.816 | 1.264 | 4.11 | 3.835 | 2.029 | 2.358 | 7.253 | 2.107 | 3.47 | 2.816 | 0.713 | 1.099 | 2.083 | 1.913 | 0.735 | 2.008 | 2.667 | 2.244 | -8.14 | 7.612 | 6.437 | 6.683 | -10.792 | 7.341 | 7.151 | 7.201 | -8.813 | 6.932 | 6.845 | 6.037 | -7.703 | 7.315 | 6.703 | 6.927 | 7.929 | 6.918 | 7.305 | 6.362 | 9.217 | 6.822 | 6.045 | 7.331 | 7.869 | 11.066 | 7.579 | 7.697 | 8.039 | 7.926 | 7.5 | 7.1 | 6.7 | 7.5 | 6.6 | 6.1 | 5.5 | 6.2 | 5.1 | 4.8 | 5 | 5.9 | 5.8 | 5.1 | 5.8 | 6.7 | 5.3 | 4.7 |
Operating Income Ratio
| 0.423 | 0.531 | 0.598 | -1.18 | -0.02 | 0.891 | 0.449 | 0.809 | 0.435 | 0.766 | 0.679 | 0.599 | 0.602 | 0.584 | 0.518 | 0.365 | 0.911 | -0.59 | 0.308 | 0.315 | 0.31 | 0.238 | 0.381 | 0.311 | 0.315 | 0.184 | 0.406 | 0.332 | 0.022 | 0.241 | 0.355 | 0.187 | 0.294 | 0.246 | 0.862 | 0.399 | 0.296 | 0.288 | 0.946 | 0.399 | 0.327 | 0.281 | 0.851 | 0.345 | 0.331 | 0.343 | 1.199 | 0.384 | 0.287 | 0.223 | 0.558 | 0.522 | 0.297 | 0.343 | 0.883 | 0.259 | 0.43 | 0.404 | 0.107 | 0.194 | 0.367 | 0.315 | 0.109 | 0.296 | 0.376 | 0.302 | -0.83 | 1.201 | 1.05 | 1.1 | -1.143 | 1.139 | 1.127 | 1.087 | -1.067 | 1.121 | 1.111 | 1.073 | -0.952 | 1.101 | 1.033 | 1.119 | 1.149 | 1.084 | 1.196 | 1.051 | 1.292 | 1.116 | 1.053 | 1.13 | 1.177 | 1.695 | 1.168 | 1.112 | 1.017 | 1.079 | 1.087 | 1.127 | 0.985 | 1.136 | 1.119 | 1.173 | 0.965 | 1.192 | 1.133 | 1.091 | 1.02 | 1.18 | 1.208 | 1.186 | 1.137 | 1.314 | 1.128 | 1.093 |
Total Other Income Expenses Net
| -9.55 | -0.18 | -22.043 | -0.172 | -19.675 | -0.187 | -9.498 | -6.356 | -5.691 | -0.19 | -0.012 | -0.376 | -0.083 | -0.96 | -2.144 | -3.633 | 0.228 | -1.151 | -1.99 | 0.628 | -0.097 | -0.096 | 0.331 | -0.151 | -0.185 | -0.166 | -0.428 | -0.11 | -0.134 | 0 | -0.074 | -0.952 | 0 | 0 | -0.227 | 0 | 0 | 0 | 0.253 | -0.158 | -0.155 | -0.518 | -0.029 | 0 | 0 | 0 | -0.558 | 0 | 0 | 0 | -0.484 | -0.523 | 0 | 0 | -2.967 | -0.003 | -0.007 | -0.388 | 0 | 0 | -1.328 | 0 | 0 | 0 | 0 | 0 | 11.32 | -2.046 | -0.9 | -1.08 | 14.54 | -5.096 | -4.842 | -4.601 | 11.68 | -5.397 | -4.842 | -4.279 | 11.91 | -4.738 | -3.911 | -4.909 | -4.748 | -4.527 | -5.718 | -4.616 | -7.933 | -4.826 | -4.014 | -5.423 | -6.147 | -12.532 | -5.705 | -5.202 | -4.134 | -4.764 | -4.7 | -4.8 | -3.2 | -5.1 | -4.6 | -4.4 | -3 | -4.5 | -3.7 | -3.3 | -2.9 | -4.1 | -4.2 | -3.7 | -3.6 | -5.4 | -3.4 | -3 |
Income Before Tax
| -1.105 | 0.605 | -15.874 | -12.359 | -0.322 | 1.363 | -2.306 | 1.856 | -0.518 | 3.614 | 4.867 | 3.132 | 4.017 | 2.934 | 1.147 | -0.12 | 3.822 | -8.91 | -1.99 | 4.063 | 2.912 | 1.936 | 4.227 | 3.105 | 2.592 | 1.407 | 3 | 2.318 | -0.13 | 1.415 | 2.506 | 1.211 | 1.858 | 1.57 | 3.435 | 3.16 | 2.076 | 2.028 | 3.812 | 2.991 | 2.224 | 1.198 | 3.855 | 2.071 | 1.954 | 1.886 | 4.357 | 2.588 | 1.816 | 1.264 | 3.625 | 3.312 | 2.029 | 2.358 | 4.285 | 2.107 | 3.47 | 2.431 | 0.713 | 1.099 | 0.755 | 1.913 | 0.735 | 2.008 | 2.667 | 2.244 | 3.18 | 1.777 | 2.54 | 2.103 | 3.747 | 2.245 | 2.309 | 2.599 | 2.867 | 1.535 | 2.003 | 1.758 | 4.207 | 2.577 | 2.793 | 2.018 | 3.18 | 2.391 | 1.587 | 1.747 | 1.284 | 1.996 | 2.031 | 1.908 | 1.721 | -1.466 | 1.874 | 2.495 | 3.904 | 3.162 | 2.8 | 2.3 | 3.5 | 2.4 | 2 | 1.7 | 2.5 | 1.7 | 1.4 | 1.5 | 2.1 | 1.8 | 1.6 | 1.4 | 2.2 | 1.3 | 1.9 | 1.7 |
Income Before Tax Ratio
| -0.055 | 0.029 | -0.664 | -1.2 | -0.033 | 0.129 | -0.208 | 0.184 | -0.047 | 0.323 | 0.356 | 0.263 | 0.34 | 0.288 | 0.124 | -0.013 | 0.497 | -1.112 | -0.201 | 0.372 | 0.3 | 0.226 | 0.438 | 0.297 | 0.294 | 0.164 | 0.352 | 0.317 | -0.022 | 0.241 | 0.355 | 0.187 | 0.294 | 0.246 | 0.469 | 0.399 | 0.296 | 0.288 | 0.522 | 0.398 | 0.327 | 0.196 | 0.569 | 0.345 | 0.331 | 0.343 | 0.833 | 0.384 | 0.287 | 0.223 | 0.492 | 0.451 | 0.297 | 0.343 | 0.522 | 0.259 | 0.43 | 0.348 | 0.107 | 0.194 | 0.133 | 0.315 | 0.109 | 0.296 | 0.376 | 0.302 | 0.324 | 0.28 | 0.414 | 0.346 | 0.397 | 0.348 | 0.364 | 0.392 | 0.347 | 0.248 | 0.325 | 0.313 | 0.52 | 0.388 | 0.43 | 0.326 | 0.461 | 0.375 | 0.26 | 0.289 | 0.18 | 0.326 | 0.354 | 0.294 | 0.257 | -0.225 | 0.289 | 0.36 | 0.494 | 0.43 | 0.406 | 0.365 | 0.515 | 0.364 | 0.339 | 0.327 | 0.439 | 0.327 | 0.311 | 0.341 | 0.429 | 0.36 | 0.333 | 0.326 | 0.431 | 0.255 | 0.404 | 0.395 |
Income Tax Expense
| 0.216 | 0.186 | -7.981 | -3.342 | 0.072 | -0.547 | 1.338 | -0.017 | -0.768 | 0.448 | 0.946 | 0.273 | 0.426 | 0.082 | -0.222 | -0.687 | -0.905 | -2.856 | -0.688 | 1.079 | 0.723 | 0.465 | -0.103 | 0.274 | 0.109 | -0.176 | 0.387 | 0.314 | -0.499 | 0.189 | 0.296 | -0.054 | 0.231 | 0.105 | 0.641 | 0.636 | 0.34 | 0.323 | 1.442 | 0.815 | 0.687 | 0.401 | 1.208 | 0.693 | 0.687 | 0.64 | 1.832 | 0.863 | 0.573 | 0.381 | 1.281 | 1.064 | 0.635 | 0.76 | 1.323 | 0.737 | 1.158 | 0.82 | 0.108 | 0.39 | 0.261 | 0.633 | 0.273 | 0.676 | 0.908 | 0.756 | 1.121 | 0.614 | 0.869 | 0.709 | 1.287 | 0.785 | 0.803 | 0.908 | 0.979 | 0.535 | 0.723 | 0.624 | 1.436 | 0.879 | 0.955 | 0.701 | 1.128 | 0.852 | 0.468 | 0.618 | 0.357 | 0.696 | 0.797 | 0.719 | 0.592 | -0.598 | 0.756 | 0.954 | 1.512 | 1.178 | 1.1 | 0.9 | 1.2 | 0.9 | 0.7 | 0.6 | 0.8 | 0.5 | 0.5 | 0.5 | 0.7 | 0.6 | 0.6 | 0.5 | 0.9 | 0.5 | 0.7 | 0.7 |
Net Income
| -1.149 | 0.632 | -7.575 | -8.806 | -0.263 | 2.019 | -3.644 | 1.831 | 0.25 | 3.138 | 3.573 | 2.643 | 3.085 | 2.585 | 1.384 | 0.566 | 4.343 | -5.876 | -0.658 | 3.237 | 2.222 | 1.643 | 4.161 | 2.616 | 2.363 | 1.216 | 2.433 | 1.983 | 0.369 | 1.226 | 2.21 | 1.265 | 1.627 | 1.465 | 2.794 | 2.524 | 1.736 | 1.705 | 2.37 | 2.176 | 1.537 | 0.797 | 2.647 | 1.378 | 1.267 | 1.246 | 2.525 | 1.725 | 1.243 | 0.883 | 2.344 | 2.248 | 1.394 | 1.598 | 2.962 | 1.367 | 2.307 | 1.609 | 0.605 | 0.709 | 0.494 | 1.28 | 0.462 | 1.332 | 1.759 | 1.488 | 2.059 | 1.163 | 1.671 | 1.394 | 2.46 | 1.46 | 1.506 | 1.691 | 2.796 | 1 | 1.28 | 1.134 | 2.771 | 1.698 | 1.838 | 1.317 | 2.052 | 1.539 | 1.119 | 1.129 | 0.926 | 1.3 | 1.234 | 1.189 | 1.129 | -0.868 | 1.118 | 1.541 | 2.392 | 1.984 | 1.7 | 1.4 | 2.3 | 1.5 | 1.3 | 1.1 | 1.7 | 1.2 | 0.9 | 1 | 1.4 | 1.2 | 1 | 0.9 | 1.3 | 0.8 | 1.2 | 1 |
Net Income Ratio
| -0.058 | 0.031 | -0.317 | -0.855 | -0.027 | 0.192 | -0.329 | 0.181 | 0.023 | 0.28 | 0.261 | 0.222 | 0.261 | 0.254 | 0.149 | 0.063 | 0.564 | -0.734 | -0.066 | 0.297 | 0.229 | 0.192 | 0.431 | 0.25 | 0.268 | 0.142 | 0.285 | 0.272 | 0.063 | 0.208 | 0.313 | 0.195 | 0.257 | 0.23 | 0.381 | 0.319 | 0.247 | 0.242 | 0.325 | 0.29 | 0.226 | 0.131 | 0.391 | 0.23 | 0.215 | 0.227 | 0.483 | 0.256 | 0.197 | 0.156 | 0.318 | 0.306 | 0.204 | 0.233 | 0.361 | 0.168 | 0.286 | 0.231 | 0.091 | 0.125 | 0.087 | 0.211 | 0.068 | 0.196 | 0.248 | 0.2 | 0.21 | 0.184 | 0.273 | 0.229 | 0.26 | 0.226 | 0.237 | 0.255 | 0.338 | 0.162 | 0.208 | 0.202 | 0.342 | 0.256 | 0.283 | 0.213 | 0.297 | 0.241 | 0.183 | 0.187 | 0.13 | 0.213 | 0.215 | 0.183 | 0.169 | -0.133 | 0.172 | 0.223 | 0.303 | 0.27 | 0.246 | 0.222 | 0.338 | 0.227 | 0.22 | 0.212 | 0.298 | 0.231 | 0.2 | 0.227 | 0.286 | 0.24 | 0.208 | 0.209 | 0.255 | 0.157 | 0.255 | 0.233 |
EPS
| -0.13 | 0.074 | -0.89 | -1.03 | -0.031 | 0.24 | -0.43 | 0.21 | 0.029 | 0.37 | 0.46 | 0.31 | 0.36 | 0.3 | 0.16 | 0.07 | 0.51 | -0.69 | -0.081 | 0.34 | 0.26 | 0.19 | 0.49 | 0.31 | 0.28 | 0.15 | 0.29 | 0.24 | 0.04 | 0.15 | 0.26 | 0.15 | 0.2 | 0.18 | 0.33 | 0.3 | 0.21 | 0.21 | 0.28 | 0.26 | 0.18 | 0.1 | 0.31 | 0.17 | 0.15 | 0.15 | 0.3 | 0.21 | 0.15 | 0.1 | 0.28 | 0.25 | 0.16 | 0.18 | 0.35 | 0.15 | 0.25 | 0.17 | 0.072 | 0.08 | 0.05 | 0.14 | 0.055 | 0.14 | 0.19 | 0.16 | 0.24 | 0.12 | 0.18 | 0.15 | 0.29 | 0.15 | 0.15 | 0.17 | 0.33 | 0.1 | 0.13 | 0.11 | 0.33 | 0.17 | 0.19 | 0.14 | 0.24 | 0.16 | 0.12 | 0.12 | 0.11 | 0.14 | 0.13 | 0.13 | 0.13 | -0.091 | 0.12 | 0.16 | 0.28 | 0.21 | 0.17 | 0.15 | 0.27 | 0.16 | 0.14 | 0.12 | 0.2 | 0.12 | 0.09 | 0.11 | 0.17 | 0.12 | 0.1 | 0.09 | 0.15 | 0.07 | 0.12 | 0.1 |
EPS Diluted
| -0.13 | 0.074 | -0.89 | -1.03 | -0.031 | 0.24 | -0.43 | 0.21 | 0.029 | 0.37 | 0.46 | 0.31 | 0.36 | 0.3 | 0.16 | 0.07 | 0.51 | -0.69 | -0.078 | 0.34 | 0.26 | 0.19 | 0.49 | 0.31 | 0.28 | 0.15 | 0.29 | 0.24 | 0.04 | 0.15 | 0.26 | 0.15 | 0.2 | 0.18 | 0.33 | 0.3 | 0.21 | 0.21 | 0.28 | 0.26 | 0.18 | 0.1 | 0.31 | 0.17 | 0.15 | 0.15 | 0.3 | 0.21 | 0.15 | 0.1 | 0.28 | 0.25 | 0.16 | 0.18 | 0.35 | 0.15 | 0.25 | 0.17 | 0.072 | 0.08 | 0.05 | 0.14 | 0.055 | 0.14 | 0.18 | 0.16 | 0.24 | 0.12 | 0.17 | 0.15 | 0.29 | 0.15 | 0.15 | 0.17 | 0.33 | 0.1 | 0.13 | 0.11 | 0.33 | 0.17 | 0.18 | 0.13 | 0.24 | 0.16 | 0.12 | 0.12 | 0.11 | 0.14 | 0.13 | 0.12 | 0.13 | -0.091 | 0.11 | 0.16 | 0.28 | 0.2 | 0.17 | 0.14 | 0.27 | 0.16 | 0.14 | 0.11 | 0.2 | 0.12 | 0.09 | 0.11 | 0.17 | 0.12 | 0.1 | 0.09 | 0.15 | 0.07 | 0.12 | 0.1 |
EBITDA
| 8.445 | 10.74 | 6.169 | 0 | 19.353 | 9.463 | 7.192 | 8.446 | 5.172 | 8.791 | 10.812 | 7.585 | 7.831 | 7.284 | 5.226 | 3.512 | 4.081 | 0 | 0 | 3.693 | 3.265 | 2.288 | 3.896 | 3.421 | 2.932 | 1.722 | 3.613 | 2.559 | 0.177 | 1.544 | 2.677 | 2.163 | 2.019 | 1.731 | 3.662 | 3.338 | 2.255 | 2.205 | 3.973 | 3.149 | 2.379 | 1.419 | 3.884 | 2.099 | 0 | 0 | 3.035 | -0.493 | 1.847 | 1.296 | 4.15 | 3.867 | 2.602 | 2.883 | 4.786 | 2.623 | 3.914 | 2.846 | 1.111 | 1.415 | 2.133 | 2.265 | 1.36 | 2.683 | 3.506 | 3.171 | -8.126 | 7.676 | 3.262 | 2.709 | -10.712 | 7.424 | 7.231 | 7.279 | -8.741 | 7.025 | 6.934 | 6.12 | -7.578 | 7.412 | 6.801 | 7.024 | 8.082 | 7.006 | 7.393 | 6.451 | 9.327 | 6.925 | 6.142 | 7.429 | 8.107 | 11.308 | 7.789 | 7.833 | 8.224 | 8.095 | 7.6 | 7.3 | 6.9 | 7.7 | 6.8 | 6.3 | 5.7 | 6.3 | 5.3 | 4.9 | 5.4 | 6.4 | 6.2 | 5.5 | 6.3 | 7.1 | 5.7 | 5.1 |
EBITDA Ratio
| 0.423 | 0.54 | 0.606 | -1.163 | -0.004 | 0.909 | 0.468 | 0.832 | 0.453 | 0.783 | 0.694 | 0.617 | 0.62 | 0.605 | 0.545 | 0.393 | 0.945 | -0.559 | 0.334 | 0.281 | 0.346 | 0.279 | 0.346 | 0.341 | 0.353 | 0.22 | 0.478 | 0.365 | 0.001 | 0.262 | 0.379 | 0.227 | 0.319 | 0.272 | 0.507 | 0.421 | 0.321 | 0.313 | 0.544 | 0.42 | 0.35 | 0.251 | 0.573 | 0.35 | 0.336 | 0.348 | 0.261 | 0.512 | 0.481 | 0.403 | 0.563 | 0.527 | 0.532 | 0.485 | 0.39 | 0.538 | 0.549 | 0.408 | 0.518 | 0.457 | 0.376 | 0.428 | 0.498 | 0.507 | 0.529 | 0.539 | -0.829 | 1.211 | 1.061 | 1.111 | -1.134 | 1.152 | 1.14 | 1.099 | -1.058 | 1.137 | 1.125 | 1.088 | -0.936 | 1.116 | 1.048 | 1.135 | 1.171 | 1.098 | 1.211 | 1.066 | 1.307 | 1.132 | 1.07 | 1.145 | 1.212 | 1.732 | 1.2 | 1.132 | 1.041 | 1.102 | 1.101 | 1.159 | 1.015 | 1.167 | 1.153 | 1.212 | 1 | 1.212 | 1.178 | 1.114 | 1.102 | 1.28 | 1.292 | 1.279 | 1.235 | 1.392 | 1.213 | 1.186 |