AGF Management Limited
TSX:AGF-B.TO
10.68 (CAD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
2024 Q3 | 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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | |
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Revenue
| 132.235 | 127.867 | 113.395 | 108.091 | 112.076 | 115.004 | 110.893 | 107.492 | 108.056 | 113.948 | 115.939 | 116.416 | 114.772 | 108.594 | 102.907 | 97.515 | 94.92 | 88.79 | 99.423 | 102.39 | 97.224 | 101.045 | 92.606 | 99.911 | 106.258 | 106.956 | 105.234 | 103.951 | 104.737 | 106.82 | 101.284 | 100.924 | 104.398 | 103.43 | 97.339 | 100.123 | 107.523 | 110.105 | 105.112 | 107.641 | 112.258 | 113.583 | 112.145 | 112.416 | 112.964 | 117.966 | 119.466 | 124.986 | 119.828 | 133.451 | 155.501 | 157.807 | 174.489 | 180.121 | 162.894 | 155.902 | 148.678 | 153.754 | 156.244 | 157.757 | 146.862 | 143.528 | 137.967 | 152.217 | 184.666 | 194.341 | 194.346 | 291.195 | 168.206 | 204.94 | 177.03 | 187.484 | 172.598 | 174.224 | 169.175 | 148.686 | 153.039 | 158.143 | 157.368 | 186.594 | 147.864 | 165.987 | 159.106 | 145.023 | 138.131 | 140.817 | 158.711 | 142.323 | 156.587 | 173.02 | 162.588 | 162.304 | 159.27 | 159.553 | 158.867 | 142.162 | 129.476 | 124.9 | 112.2 | 99 | 93.2 | 86.4 | 78 | 72.3 | 76 | 76.2 | 64.2 | 66.1 | 62.5 | 56 | 52.2 | 48.9 | 47 | 44.7 | 38.3 | 22.1 | 23.1 | 21.1 | 19.8 | 19.5 | 19.5 | 20.3 | 20.9 | 17.8 | 15.2 | 13.4 |
Cost of Revenue
| 85.055 | 85.191 | 73.163 | 66.988 | 70.286 | 72.807 | 71.714 | 66.304 | 65.844 | 84.259 | 89.66 | 86.345 | 85.658 | 83.763 | 80.306 | 67.868 | 68.275 | 37.719 | 43.247 | 38.786 | 40.103 | 43.528 | 40.051 | 30.052 | 32.629 | 32.512 | 31.797 | 31.241 | 31.542 | 32.137 | 30.432 | 30.511 | 30.89 | 30.11 | 30 | 31.204 | 32.725 | 33.446 | 31.361 | 31.587 | 32.973 | 32.687 | 31.235 | 30.779 | 30.713 | 31.738 | 31.477 | 17.335 | 33.682 | 36.241 | 36.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 47.18 | 42.676 | 40.232 | 41.103 | 41.79 | 42.197 | 39.179 | 41.188 | 42.212 | 29.689 | 26.279 | 30.071 | 29.114 | 24.831 | 22.601 | 29.647 | 26.645 | 51.071 | 56.176 | 63.604 | 57.121 | 57.517 | 52.555 | 69.859 | 73.629 | 74.444 | 73.437 | 72.71 | 73.195 | 74.683 | 70.852 | 70.413 | 73.508 | 73.32 | 67.339 | 68.919 | 74.798 | 76.659 | 73.751 | 76.054 | 79.285 | 80.896 | 80.91 | 81.637 | 82.251 | 86.228 | 87.989 | 107.651 | 86.146 | 97.21 | 119.186 | 157.807 | 174.489 | 180.121 | 162.894 | 155.902 | 148.678 | 153.754 | 156.244 | 157.757 | 146.862 | 143.528 | 137.967 | 152.217 | 184.666 | 194.341 | 194.346 | 291.195 | 168.206 | 204.94 | 177.03 | 187.484 | 172.598 | 174.224 | 169.175 | 148.686 | 153.039 | 158.143 | 157.368 | 186.594 | 147.864 | 165.987 | 159.106 | 145.023 | 138.131 | 140.817 | 158.711 | 142.323 | 156.587 | 173.02 | 162.588 | 162.304 | 159.27 | 159.553 | 158.867 | 142.162 | 129.476 | 124.9 | 112.2 | 99 | 93.2 | 86.4 | 78 | 72.3 | 76 | 76.2 | 64.2 | 66.1 | 62.5 | 56 | 52.2 | 48.9 | 47 | 44.7 | 38.3 | 22.1 | 23.1 | 21.1 | 19.8 | 19.5 | 19.5 | 20.3 | 20.9 | 17.8 | 15.2 | 13.4 |
Gross Profit Ratio
| 0.357 | 0.334 | 0.355 | 0.38 | 0.373 | 0.367 | 0.353 | 0.383 | 0.391 | 0.261 | 0.227 | 0.258 | 0.254 | 0.229 | 0.22 | 0.304 | 0.281 | 0.575 | 0.565 | 0.621 | 0.588 | 0.569 | 0.568 | 0.699 | 0.693 | 0.696 | 0.698 | 0.699 | 0.699 | 0.699 | 0.7 | 0.698 | 0.704 | 0.709 | 0.692 | 0.688 | 0.696 | 0.696 | 0.702 | 0.707 | 0.706 | 0.712 | 0.721 | 0.726 | 0.728 | 0.731 | 0.737 | 0.861 | 0.719 | 0.728 | 0.766 | 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 | 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 |
General & Administrative Expenses
| 19.647 | 20.228 | 19.963 | 20.025 | 16.469 | 5.274 | 14.744 | 15.731 | 13.013 | 13.828 | 13.137 | 14.454 | 14.768 | 13.914 | 14.148 | 13.935 | 15.131 | 38.779 | 43.172 | 42.341 | 44.925 | 45.644 | 45.996 | 46.179 | 48.383 | 50.458 | 51.067 | 51.677 | 46.949 | 51.106 | 48.262 | 39.573 | 49.865 | 52.03 | 43.578 | 41.688 | 43.131 | 44.115 | 43.695 | 40.921 | 42.028 | 45.345 | 39.228 | 48.994 | 45.49 | 45.394 | 43.618 | 42.985 | 40.212 | 36.917 | 54.932 | 0 | 57.686 | 0 | 52.726 | 0 | 35.672 | 0 | 37.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.008 | 23.863 | 32.8 | 31 | 26.7 | 26.1 | 24.3 | 22.2 | 19.7 | 21.4 | 23 | 20.1 | -14.9 | 32.3 | 30.8 | 28.4 | 24 | 23.4 | 24.9 | 23.6 | 12.4 | 11.8 | 11.8 | 11.5 | 11 | 11.1 | 11.2 | 10.9 | 9.9 | 9 | 8 |
Selling & Marketing Expenses
| 35.549 | 35.084 | 33.649 | 32.143 | 33.571 | 2.502 | 2.413 | 3.337 | 1.872 | 2.093 | 1.773 | 2.596 | 1.677 | 1.442 | 1.65 | 1.912 | 1.676 | 1.689 | 2.505 | 3.518 | 2.809 | 3.657 | 2.735 | 3.534 | 3.329 | 5.475 | 3.125 | 4.928 | 3.285 | 4.702 | 2.792 | 4.046 | 3.344 | 2.765 | 2.409 | 3.777 | 3.78 | 3.616 | 2.664 | 4.829 | 3.333 | 2.928 | 2.555 | 3.865 | 2.954 | 3.716 | 2.102 | 32.126 | 3.191 | 3.358 | 34.255 | 0 | 39.88 | 0 | 37.415 | 0 | 47.319 | 0 | 48.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19.647 | 20.228 | 19.963 | 20.025 | 16.469 | 7.776 | 17.157 | 19.068 | 14.885 | 15.921 | 14.91 | 17.05 | 16.445 | 15.356 | 15.798 | 15.847 | 16.807 | 40.468 | 45.677 | 45.859 | 47.734 | 49.301 | 48.731 | 49.713 | 51.712 | 55.933 | 54.192 | 56.605 | 50.234 | 55.808 | 51.054 | 43.619 | 53.209 | 54.795 | 45.987 | 45.465 | 46.911 | 47.731 | 46.359 | 45.75 | 45.361 | 48.273 | 41.783 | 52.859 | 48.444 | 49.11 | 45.72 | 75.111 | 83.455 | 83.17 | 89.187 | 90.85 | 97.566 | 98.046 | 90.083 | 85.586 | 82.991 | 86.413 | 85.112 | 82.136 | 83.498 | 79.655 | 83.725 | 213.452 | 55.296 | 105.668 | 104.808 | -84.747 | 107.888 | 106.923 | 96.666 | -58.715 | 95.462 | 91.26 | 86.54 | -54.264 | 80.366 | 80.512 | 81.927 | -17.467 | 77.973 | 83.596 | 79.197 | -54.655 | 70.586 | 69.502 | 71.329 | -104.471 | 80.025 | 84.807 | 78.543 | -105.262 | 76.434 | 76.184 | 37.383 | 26.008 | 23.863 | 32.8 | 31 | 26.7 | 26.1 | 24.3 | 22.2 | 19.7 | 21.4 | 23 | 20.1 | -14.9 | 32.3 | 30.8 | 28.4 | 24 | 23.4 | 24.9 | 23.6 | 12.4 | 11.8 | 11.8 | 11.5 | 11 | 11.1 | 11.2 | 10.9 | 9.9 | 9 | 8 |
Other Expenses
| 0.226 | 0.827 | 1.379 | 0.975 | 1.095 | 10.798 | 2.238 | 2.226 | 3.467 | 3.396 | 2.562 | 2.043 | 1.698 | 1.083 | -0.086 | 0.086 | -0.242 | 0.433 | 0.415 | 0.43 | -0.168 | 0.174 | 0.244 | 0.094 | -0.272 | -0.848 | 0.369 | 11.539 | 1.11 | 0.164 | 0.243 | -0.165 | 0.284 | 0.693 | 0.254 | 0.128 | -0.052 | 0.212 | -0.175 | 0.067 | 0.022 | 0.104 | 0.709 | -0.28 | -0.337 | 0.297 | -0.42 | 23.403 | 25.427 | 25.119 | 26.107 | 28.59 | 29.121 | 29.166 | 31.469 | 25.367 | 26.259 | 26.837 | 26.433 | 27.592 | 31.165 | 39.115 | 36.392 | -87.61 | 75.963 | 28.448 | 29.867 | 227.16 | 31.3 | 31.5 | 30.299 | 271.423 | 33.745 | 33.836 | 33.753 | 207.192 | 34.293 | 37.997 | 38.034 | 204.432 | 41.369 | 40.461 | 39.355 | 181.89 | 39.408 | 37.918 | 38.688 | 220.159 | 36.272 | 37.63 | 35.338 | 225.53 | 42.233 | 40.797 | 38.361 | 492.255 | -82.775 | -80.1 | -74 | -66.2 | -64.1 | -59.4 | -53.4 | -49.3 | -51.5 | -50.5 | -44.1 | -43.9 | -41.7 | -39.1 | -36.5 | -31.7 | -30.4 | -31.4 | -29.2 | -13.3 | -12.9 | -13 | -12.8 | -11.5 | -11.8 | -12 | -11.7 | -10.8 | -9.7 | -8.6 |
Operating Expenses
| 22.042 | 22.652 | 22.186 | 22.327 | 18.81 | 18.574 | 19.395 | 21.294 | 18.352 | 19.317 | 17.472 | 19.648 | 19.166 | 17.952 | 18.372 | 18.388 | 18.561 | 42.431 | 47.635 | 46.814 | 48.788 | 50.373 | 49.889 | 59.47 | 62.318 | 65.7 | 63.667 | 67.196 | 61.913 | 66.689 | 65.371 | 54.982 | 65.972 | 66.798 | 58.143 | 58.208 | 60.374 | 61.429 | 59.338 | 60.254 | 61.535 | 63.773 | 59.446 | 73.836 | 70.139 | 71.84 | 66.438 | 98.514 | 108.882 | 108.289 | 115.294 | 119.44 | 126.687 | 127.212 | 121.552 | 110.953 | 109.25 | 113.25 | 111.545 | 109.728 | 114.663 | 118.77 | 120.117 | 125.842 | 131.259 | 134.116 | 134.675 | 142.413 | 139.188 | 138.423 | 126.965 | 212.708 | 129.207 | 125.096 | 120.293 | 152.928 | 114.659 | 118.509 | 119.961 | 186.965 | 119.342 | 124.057 | 118.552 | 127.235 | 109.994 | 107.42 | 110.017 | 115.688 | 116.297 | 122.437 | 113.881 | 120.268 | 118.667 | 116.981 | 75.744 | 518.263 | -58.912 | -47.3 | -43 | -39.5 | -38 | -35.1 | -31.2 | -29.6 | -30.1 | -27.5 | -24 | -58.8 | -9.4 | -8.3 | -8.1 | -7.7 | -7 | -6.5 | -5.6 | -0.9 | -1.1 | -1.2 | -1.3 | -0.5 | -0.7 | -0.8 | -0.8 | -0.9 | -0.7 | -0.6 |
Operating Income
| 26.285 | 26.405 | 20.124 | 20.73 | 26.226 | 25.632 | 21.739 | 21.994 | 25.301 | 11.13 | 13.555 | 17.621 | 14.115 | 8.128 | 5.036 | 12.855 | 9.138 | 9.837 | 9.211 | 25.886 | 14.232 | 14.055 | 7.586 | 18.429 | 18.245 | 13.203 | 14.734 | 20.654 | 16.947 | 12.854 | 8.835 | 18.281 | 9.448 | 11.977 | 13.807 | 13.037 | 16.476 | 19.872 | 18.825 | 19.285 | 22.39 | 22.578 | 25.983 | 12.102 | 14.088 | 22.877 | 24.414 | 55.721 | -12.489 | 22.679 | 36.875 | 46.573 | 43.164 | 76.83 | 41.342 | 142.433 | 39.428 | 40.504 | 42.865 | 112.157 | 30.566 | 24.758 | 17.85 | -22.216 | 51.309 | 92.322 | 93.351 | 148.782 | 64.116 | 102.325 | 84.148 | 14.883 | 83.879 | 86.784 | 85.417 | 31.113 | 70.144 | 82.814 | 79.778 | 45.122 | 75.053 | 87.426 | 84.689 | 17.788 | 72.293 | 71.546 | 93.093 | 69.196 | 80.458 | 88.213 | 84.045 | 42.036 | 85.011 | 124.166 | 159.845 | -376.101 | 188.388 | 172.2 | 155.2 | 138.5 | 131.2 | 121.5 | 109.2 | 101.9 | 106.1 | 103.7 | 88.2 | 124.9 | 71.9 | 64.3 | 60.3 | 56.6 | 54 | 51.2 | 43.9 | 23 | 24.2 | 22.3 | 21.1 | 20 | 20.2 | 21.1 | 21.7 | 18.7 | 15.9 | 14 |
Operating Income Ratio
| 0.199 | 0.207 | 0.177 | 0.192 | 0.234 | 0.223 | 0.196 | 0.205 | 0.234 | 0.098 | 0.117 | 0.151 | 0.123 | 0.075 | 0.049 | 0.132 | 0.096 | 0.111 | 0.093 | 0.253 | 0.146 | 0.139 | 0.082 | 0.184 | 0.172 | 0.123 | 0.14 | 0.199 | 0.162 | 0.12 | 0.087 | 0.181 | 0.09 | 0.116 | 0.142 | 0.13 | 0.153 | 0.18 | 0.179 | 0.179 | 0.199 | 0.199 | 0.232 | 0.108 | 0.125 | 0.194 | 0.204 | 0.446 | -0.104 | 0.17 | 0.237 | 0.295 | 0.247 | 0.427 | 0.254 | 0.914 | 0.265 | 0.263 | 0.274 | 0.711 | 0.208 | 0.172 | 0.129 | -0.146 | 0.278 | 0.475 | 0.48 | 0.511 | 0.381 | 0.499 | 0.475 | 0.079 | 0.486 | 0.498 | 0.505 | 0.209 | 0.458 | 0.524 | 0.507 | 0.242 | 0.508 | 0.527 | 0.532 | 0.123 | 0.523 | 0.508 | 0.587 | 0.486 | 0.514 | 0.51 | 0.517 | 0.259 | 0.534 | 0.778 | 1.006 | -2.646 | 1.455 | 1.379 | 1.383 | 1.399 | 1.408 | 1.406 | 1.4 | 1.409 | 1.396 | 1.361 | 1.374 | 1.89 | 1.15 | 1.148 | 1.155 | 1.157 | 1.149 | 1.145 | 1.146 | 1.041 | 1.048 | 1.057 | 1.066 | 1.026 | 1.036 | 1.039 | 1.038 | 1.051 | 1.046 | 1.045 |
Total Other Income Expenses Net
| 4.935 | 3.684 | 24.307 | 3.894 | 8.11 | 13.359 | 1.908 | 5.232 | 3.717 | 2.367 | 3.965 | 7.113 | 10.451 | 0.826 | 4.189 | 112.92 | 43.172 | 0.119 | 7.125 | 11.391 | 9.979 | 8.648 | -2.167 | 8.385 | 10.16 | 0.473 | 5.593 | 16.781 | 5.398 | 9.914 | 5.785 | 3.796 | 4.91 | 7.529 | 5.712 | 1.873 | 3.782 | 6.836 | 5.921 | 3.474 | 3.356 | 4.528 | 3.257 | 3.022 | 3.135 | 4.044 | 1.203 | -32.425 | -20.013 | 1.545 | -1.293 | -1.208 | -1.7 | -3.584 | -1.929 | -98.844 | -21.585 | -2.053 | 0 | -65.347 | 0 | -1.571 | -1.56 | -1.758 | 0 | 9.941 | 8.958 | -94.893 | 10.579 | -39.037 | -35.13 | 11.316 | 0.049 | 1.084 | -51.009 | -15.081 | 4.762 | 9.884 | 0.308 | -37.336 | 11.186 | 9.933 | -51.212 | -4.111 | 9.368 | 8.902 | 12.048 | 6.331 | 7.185 | 6.069 | 7.789 | -17.202 | 3.9 | -84.36 | -31.09 | 402.523 | -144.294 | -130.2 | -119.9 | -108.4 | -104.8 | -97.1 | -87.2 | -81.5 | -84.4 | -80.7 | -70.4 | -104.8 | -53.1 | -49.3 | -46.6 | -41.9 | -44.2 | -40.6 | -41.7 | -16.8 | -16.7 | -16.8 | -16.8 | -14.8 | -15.2 | -15.5 | -15.1 | -13.7 | -12.2 | -11.1 |
Income Before Tax
| 28.784 | 21.905 | 41.337 | 22.142 | 30.243 | 38.991 | 23.647 | 27.226 | 29.018 | 13.497 | 17.52 | 16.931 | 19.975 | 7.08 | 7.815 | 123.165 | 50.67 | 6.979 | 13.615 | 27.461 | 16.962 | 14.142 | -1.347 | 17.261 | 19.824 | 11.315 | 14.102 | 19.832 | 15.467 | 16.747 | 9.751 | 17.65 | 10.32 | 11.88 | 12.869 | 10.439 | 15.84 | 19.559 | 18.073 | 16.86 | 19.586 | 19.587 | 23.142 | 9.63 | 14.088 | 20.441 | 21.803 | 23.296 | -12.489 | 22.679 | 36.875 | 33.916 | 43.164 | 45.685 | 39.413 | 43.589 | 38.925 | 38.451 | 42.865 | 46.81 | 30.566 | 23.187 | 16.29 | -23.974 | 51.309 | 57.851 | 56.649 | 53.889 | 57.241 | 63.288 | 49.018 | 26.199 | 21.678 | 31.031 | 34.408 | 16.032 | 29.621 | 31.076 | 30.355 | -18.707 | 33.179 | 36.933 | 33.477 | 20.64 | 30.369 | 25.949 | 40.265 | 28.049 | 41.419 | 50.431 | 43.419 | 24.834 | 38.559 | 39.806 | 45.207 | 26.422 | 44.094 | 42 | 35.3 | 30.1 | 26.4 | 24.4 | 22 | 20.4 | 21.7 | 23 | 17.8 | 20.1 | 18.8 | 15 | 13.7 | 14.7 | 9.8 | 10.6 | 2.2 | 6.2 | 7.5 | 5.5 | 4.3 | 5.2 | 5 | 5.6 | 6.6 | 5 | 3.7 | 2.9 |
Income Before Tax Ratio
| 0.218 | 0.171 | 0.365 | 0.205 | 0.27 | 0.339 | 0.213 | 0.253 | 0.269 | 0.118 | 0.151 | 0.145 | 0.174 | 0.065 | 0.076 | 1.263 | 0.534 | 0.079 | 0.137 | 0.268 | 0.174 | 0.14 | -0.015 | 0.173 | 0.187 | 0.106 | 0.134 | 0.191 | 0.148 | 0.157 | 0.096 | 0.175 | 0.099 | 0.115 | 0.132 | 0.104 | 0.147 | 0.178 | 0.172 | 0.157 | 0.174 | 0.172 | 0.206 | 0.086 | 0.125 | 0.173 | 0.183 | 0.186 | -0.104 | 0.17 | 0.237 | 0.215 | 0.247 | 0.254 | 0.242 | 0.28 | 0.262 | 0.25 | 0.274 | 0.297 | 0.208 | 0.162 | 0.118 | -0.157 | 0.278 | 0.298 | 0.291 | 0.185 | 0.34 | 0.309 | 0.277 | 0.14 | 0.126 | 0.178 | 0.203 | 0.108 | 0.194 | 0.197 | 0.193 | -0.1 | 0.224 | 0.223 | 0.21 | 0.142 | 0.22 | 0.184 | 0.254 | 0.197 | 0.265 | 0.291 | 0.267 | 0.153 | 0.242 | 0.249 | 0.285 | 0.186 | 0.341 | 0.336 | 0.315 | 0.304 | 0.283 | 0.282 | 0.282 | 0.282 | 0.286 | 0.302 | 0.277 | 0.304 | 0.301 | 0.268 | 0.262 | 0.301 | 0.209 | 0.237 | 0.057 | 0.281 | 0.325 | 0.261 | 0.217 | 0.267 | 0.256 | 0.276 | 0.316 | 0.281 | 0.243 | 0.216 |
Income Tax Expense
| 7.978 | 5.527 | 10.789 | 5.308 | 7.23 | 8.704 | 6.078 | 5.664 | 6.885 | 3.414 | 4.651 | 3.122 | 5.12 | 2.057 | 2.204 | 12.731 | 3.321 | 1.65 | 2.819 | 5.298 | 2.535 | 2.666 | -1.139 | 2.51 | -0.85 | -5.283 | -6.869 | 2.804 | 3.85 | 4.13 | 2.574 | 4.009 | 2.441 | 2.542 | 2.806 | 2.216 | 3.96 | 4.89 | 4.518 | 4.158 | 4.781 | 5.046 | 6.063 | 2.484 | 3.983 | 30.868 | 6.214 | 10.458 | 6.783 | 5.9 | 10.694 | 12.008 | 13.028 | 12.738 | 11.43 | 12.395 | 10.898 | 10.767 | 12.002 | 1.066 | 7.642 | 5.797 | 4.072 | -4.832 | 10.02 | 13.653 | -6.155 | 4.302 | 17.679 | 13.972 | 10.736 | 5.24 | -13.791 | 9.31 | 10.322 | 3.984 | 8.863 | 8.717 | 9.178 | -10.577 | 5.551 | 2.917 | 9.704 | 46.398 | 8.598 | 6.318 | 11.893 | 9.882 | 10.705 | 13.444 | 9.614 | 7.243 | 12.676 | -17.752 | -17.034 | 11.543 | 17.333 | 17 | 14.1 | 12.4 | 10.4 | 9.6 | 8.9 | 8.4 | 8.8 | 9.6 | 7.3 | 8.2 | 7.5 | 5.9 | 5.5 | 6 | 4 | 4.1 | 0.7 | 1.7 | 2.4 | 1.5 | 1 | 1.7 | 1.6 | 1.6 | 1.6 | 1.7 | 1 | 0.8 |
Net Income
| 20.252 | 18.101 | 30.548 | 16.834 | 23.013 | 30.287 | 17.569 | 21.562 | 22.133 | 10.083 | 12.869 | 13.809 | 14.855 | 5.023 | 5.611 | 110.434 | 47.349 | 5.329 | 10.796 | 22.163 | 14.427 | 11.476 | -0.208 | 15.111 | 20.674 | 16.976 | 21.524 | 17.129 | 12.331 | 13.15 | 9.247 | 14.577 | 8.109 | 9.54 | 10.185 | 7.923 | 11.88 | 14.669 | 13.555 | 11.99 | 14.805 | 14.541 | 19.919 | 7.146 | 10.105 | -10.422 | 15.618 | 15.658 | -13.304 | 23.772 | 26.134 | 21.894 | 29.951 | 33.891 | 29.232 | 30.939 | 27.768 | 27.429 | 30.639 | 45.543 | 22.743 | 17.256 | 12.152 | -19.253 | 41.139 | 44.047 | 62.659 | 49.384 | 39.351 | 53.636 | 36.316 | 20.959 | 34.632 | 32.98 | 24.086 | 28.042 | 20.294 | 22.359 | 21.177 | -8.13 | 27.628 | 34.016 | 23.773 | -25.758 | 21.771 | 19.631 | 28.372 | 18.25 | 30.714 | 36.987 | 33.888 | 18.072 | 25.883 | 57.558 | 62.241 | 14.915 | 26.761 | 25 | 21.2 | 17.7 | 16 | 14.8 | 13.1 | 12 | 12.9 | 13.4 | 10.5 | 11.9 | 11.3 | 9.1 | 8.2 | 8.7 | 5.8 | 6.5 | 1.5 | 4.5 | 5.1 | 4 | 3.3 | 3.5 | 3.4 | 4 | 5 | 3.3 | 2.7 | 2.1 |
Net Income Ratio
| 0.153 | 0.142 | 0.269 | 0.156 | 0.205 | 0.263 | 0.158 | 0.201 | 0.205 | 0.088 | 0.111 | 0.119 | 0.129 | 0.046 | 0.055 | 1.132 | 0.499 | 0.06 | 0.109 | 0.216 | 0.148 | 0.114 | -0.002 | 0.151 | 0.195 | 0.159 | 0.205 | 0.165 | 0.118 | 0.123 | 0.091 | 0.144 | 0.078 | 0.092 | 0.105 | 0.079 | 0.11 | 0.133 | 0.129 | 0.111 | 0.132 | 0.128 | 0.178 | 0.064 | 0.089 | -0.088 | 0.131 | 0.125 | -0.111 | 0.178 | 0.168 | 0.139 | 0.172 | 0.188 | 0.179 | 0.198 | 0.187 | 0.178 | 0.196 | 0.289 | 0.155 | 0.12 | 0.088 | -0.126 | 0.223 | 0.227 | 0.322 | 0.17 | 0.234 | 0.262 | 0.205 | 0.112 | 0.201 | 0.189 | 0.142 | 0.189 | 0.133 | 0.141 | 0.135 | -0.044 | 0.187 | 0.205 | 0.149 | -0.178 | 0.158 | 0.139 | 0.179 | 0.128 | 0.196 | 0.214 | 0.208 | 0.111 | 0.163 | 0.361 | 0.392 | 0.105 | 0.207 | 0.2 | 0.189 | 0.179 | 0.172 | 0.171 | 0.168 | 0.166 | 0.17 | 0.176 | 0.164 | 0.18 | 0.181 | 0.163 | 0.157 | 0.178 | 0.123 | 0.145 | 0.039 | 0.204 | 0.221 | 0.19 | 0.167 | 0.179 | 0.174 | 0.197 | 0.239 | 0.185 | 0.178 | 0.157 |
EPS
| 0.31 | 0.28 | 0.47 | 0.26 | 0.35 | 0.46 | 0.27 | 0.32 | 0.33 | 0.15 | 0.18 | 0.2 | 0.21 | 0.07 | 0.08 | 1.57 | 0.61 | 0.07 | 0.14 | 0.28 | 0.18 | 0.15 | -0.003 | 0.19 | 0.26 | 0.21 | 0.27 | 0.22 | 0.16 | 0.17 | 0.12 | 0.18 | 0.1 | 0.12 | 0.13 | 0.1 | 0.14 | 0.17 | 0.16 | 0.14 | 0.17 | 0.17 | 0.23 | 0.083 | 0.12 | -0.12 | 0.18 | 0.18 | -0.14 | 0.25 | 0.27 | 0.23 | 0.31 | 0.35 | 0.33 | 0.34 | 0.31 | 0.31 | 0.34 | 0.51 | 0.26 | 0.19 | 0.14 | -0.22 | 0.46 | 0.49 | 0.7 | 0.55 | 0.44 | 0.6 | 0.41 | 0.23 | 0.4 | 0.37 | 0.27 | 0.31 | 0.23 | 0.25 | 0.23 | -0.09 | 0.3 | 0.37 | 0.26 | -0.29 | 0.24 | 0.21 | 0.31 | 0.2 | 0.34 | 0.41 | 0.38 | 0.2 | 0.29 | 0.65 | 0.7 | 0.18 | 0.34 | 0.32 | 0.27 | 0.23 | 0.21 | 0.19 | 0.17 | 0.16 | 0.17 | 0.18 | 0.14 | 0.16 | 0.15 | 0.12 | 0.12 | 0.13 | 0.1 | 0.11 | 0.03 | 0.09 | 0.11 | 0.08 | 0.07 | 0.074 | 0.07 | 0.08 | 0.11 | 0.073 | 0.06 | 0.05 |
EPS Diluted
| 0.3 | 0.27 | 0.46 | 0.25 | 0.34 | 0.45 | 0.26 | 0.31 | 0.32 | 0.14 | 0.18 | 0.19 | 0.21 | 0.07 | 0.08 | 1.54 | 0.6 | 0.07 | 0.13 | 0.28 | 0.18 | 0.14 | -0.003 | 0.19 | 0.26 | 0.21 | 0.27 | 0.21 | 0.15 | 0.16 | 0.11 | 0.18 | 0.1 | 0.12 | 0.13 | 0.1 | 0.14 | 0.17 | 0.16 | 0.14 | 0.17 | 0.17 | 0.23 | 0.082 | 0.11 | -0.12 | 0.17 | 0.17 | -0.14 | 0.25 | 0.27 | 0.23 | 0.31 | 0.35 | 0.32 | 0.34 | 0.31 | 0.3 | 0.34 | 0.5 | 0.25 | 0.19 | 0.14 | -0.22 | 0.46 | 0.49 | 0.7 | 0.55 | 0.43 | 0.59 | 0.4 | 0.23 | 0.39 | 0.37 | 0.27 | 0.31 | 0.23 | 0.25 | 0.23 | -0.089 | 0.3 | 0.37 | 0.26 | -0.28 | 0.23 | 0.21 | 0.3 | 0.2 | 0.34 | 0.4 | 0.37 | 0.2 | 0.28 | 0.63 | 0.67 | 0.18 | 0.33 | 0.31 | 0.26 | 0.22 | 0.2 | 0.18 | 0.16 | 0.15 | 0.16 | 0.17 | 0.13 | 0.15 | 0.14 | 0.11 | 0.11 | 0.12 | 0.08 | 0.09 | 0.03 | 0.09 | 0.08 | 0.07 | 0.06 | 0.064 | 0.06 | 0.07 | 0.08 | 0.053 | 0.05 | 0.04 |
EBITDA
| 28.68 | 23.654 | 22.347 | 23.032 | 28.567 | 27.871 | 23.977 | 24.22 | 28.768 | 14.527 | 16.117 | 15.223 | 16.836 | 13.299 | 7.61 | 15.396 | 10.892 | 11.801 | 11.169 | 26.841 | 15.286 | 15.128 | 8.744 | 28.186 | 28.85 | 22.97 | 24.209 | 31.245 | 28.625 | 23.735 | 23.152 | 29.644 | 22.212 | 23.98 | 25.963 | 25.78 | 29.938 | 33.571 | 31.804 | 33.789 | 37.992 | 38.078 | 43.646 | 33.079 | 37.072 | 45.606 | 45.132 | 49.875 | 36.373 | 50.066 | 64.516 | 130.925 | 73.975 | 102.899 | 63.969 | 163.596 | 60.962 | 62.522 | 67.188 | 135.783 | 56.121 | 48.988 | 42.774 | 178.198 | 55.746 | 63.874 | 63.484 | 365.708 | 32.816 | 70.825 | 53.849 | -18.557 | 50.134 | 52.948 | 51.664 | -3.831 | 42.106 | 44.817 | 41.744 | 5.707 | 33.388 | 46.673 | 45.056 | 273.841 | 32.629 | 33.397 | 54.172 | 31.255 | 44.186 | 50.583 | 48.707 | 185.914 | 42.778 | 83.369 | 121.484 | -376.101 | 211.531 | 194.3 | 175.6 | 157.7 | 149.2 | 138.7 | 125.1 | 116.9 | 120 | 116.4 | 99.3 | 134.7 | 81.1 | 72.6 | 68.2 | 64.2 | 60.9 | 57.8 | 49.5 | 24 | 25.3 | 23.2 | 22 | 20.7 | 20.9 | 21.8 | 22.5 | 19.6 | 16.7 | 14 |
EBITDA Ratio
| 0.217 | 0.185 | 0.197 | 0.213 | 0.255 | 0.242 | 0.216 | 0.225 | 0.266 | 0.127 | 0.139 | 0.131 | 0.147 | 0.122 | 0.074 | 0.158 | 0.115 | 0.133 | 0.112 | 0.262 | 0.157 | 0.15 | 0.094 | 0.282 | 0.272 | 0.215 | 0.23 | 0.301 | 0.273 | 0.222 | 0.229 | 0.294 | 0.213 | 0.232 | 0.267 | 0.257 | 0.278 | 0.305 | 0.303 | 0.314 | 0.338 | 0.335 | 0.389 | 0.294 | 0.328 | 0.387 | 0.378 | 0.399 | 0.304 | 0.375 | 0.415 | 0.83 | 0.424 | 0.571 | 0.393 | 1.049 | 0.41 | 0.407 | 0.43 | 0.861 | 0.382 | 0.341 | 0.31 | 1.171 | 0.302 | 0.329 | 0.327 | 1.256 | 0.195 | 0.346 | 0.304 | -0.099 | 0.29 | 0.304 | 0.305 | -0.026 | 0.275 | 0.283 | 0.265 | 0.031 | 0.226 | 0.281 | 0.283 | 1.888 | 0.236 | 0.237 | 0.341 | 0.22 | 0.282 | 0.292 | 0.3 | 1.145 | 0.269 | 0.523 | 0.765 | -2.646 | 1.634 | 1.556 | 1.565 | 1.593 | 1.601 | 1.605 | 1.604 | 1.617 | 1.579 | 1.528 | 1.547 | 2.038 | 1.298 | 1.296 | 1.307 | 1.313 | 1.296 | 1.293 | 1.292 | 1.086 | 1.095 | 1.1 | 1.111 | 1.062 | 1.072 | 1.074 | 1.077 | 1.101 | 1.099 | 1.045 |