Altium Limited
ASX:ALU.AX
68.33 (AUD) • At close July 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
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 | |
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Revenue
| 101.646 | 68.966 | 107.909 | 72.19 | 87.798 | 93.452 | 59.06 | 59.455 | 50.977 | 51.172 | 50.2 | 50.228 | 39.772 | 40.019 | 43.265 | 42.517 | 39.816 | 41.461 | 46.65 | 46.83 | 40.125 | 39.054 | 38.259 | 38.424 | 32.421 | 31.636 | 30.982 | 31.098 | 25.739 | 24.337 | 25.54 | 25.382 | 20.661 | 21.298 | 21.055 | 21.231 | 17.968 | 18.809 | 19.318 | 19.293 | 15.8 | 16.127 | 16.646 | 16.525 | 14.536 | 14.497 | 13.499 | 13.499 | 13.499 | 11.253 | 11.253 | 11.253 | 11.253 | 13.179 | 13.179 | 13.179 | 13.179 | 15.576 | 15.576 | 15.576 | 15.576 | 12.751 | 12.751 | 12.751 | 12.751 | 13.255 | 13.255 | 13.255 | 13.255 | 11.239 | 11.239 | 11.239 | 11.239 | 9.989 | 9.989 | 9.989 | 9.989 | 10.104 | 10.104 | 10.104 | 10.104 | 11.64 | 11.64 | 11.64 | 11.64 | 13.011 | 13.011 | 13.011 | 13.011 | 14.469 | 14.469 | 14.469 | 14.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 50.968 | 34.582 | 52.771 | 35.304 | 39.706 | 42.263 | 28.829 | 29.022 | 26.05 | 26.15 | 14.893 | 38.432 | 21.005 | 21.135 | 23.609 | 23.2 | 19.066 | 19.854 | 25.444 | 25.542 | 17.428 | 16.962 | 19.06 | 19.142 | 16.31 | 15.915 | 15.849 | 15.909 | 13.339 | 12.613 | 12.808 | 12.729 | 11.057 | 11.398 | 11.202 | 11.296 | 9.277 | 9.711 | 9.173 | 9.161 | 8.35 | 8.523 | 10.788 | 10.709 | 8.335 | 8.312 | 0.119 | 0.119 | 0.119 | 0.297 | 0.297 | 0.297 | 0.297 | 0.447 | 0.447 | 0.447 | 0.447 | 0.326 | 0.326 | 0.326 | 0.326 | 0.38 | 0.38 | 0.38 | 0.38 | 0.361 | 0.361 | 0.361 | 0.361 | 0.335 | 0.335 | 0.335 | 0.335 | 0.372 | 0.372 | 0.372 | 0.372 | 0.327 | 0.327 | 0.327 | 0.327 | 0.311 | 0.311 | 0.311 | 0.311 | 0.082 | 0.082 | 0.082 | 0.082 | 0.448 | 0.448 | 0.448 | 0.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 50.678 | 34.384 | 55.137 | 36.887 | 48.092 | 51.189 | 30.231 | 30.433 | 24.927 | 25.022 | 35.308 | 11.796 | 18.767 | 18.884 | 19.657 | 19.316 | 20.75 | 21.608 | 21.206 | 21.288 | 22.698 | 22.092 | 19.2 | 19.283 | 16.111 | 15.721 | 15.133 | 15.189 | 12.4 | 11.724 | 12.732 | 12.654 | 9.604 | 9.901 | 9.852 | 9.935 | 8.691 | 9.098 | 10.145 | 10.132 | 7.45 | 7.604 | 5.858 | 5.816 | 6.202 | 6.185 | 13.379 | 13.379 | 13.379 | 10.956 | 10.956 | 10.956 | 10.956 | 12.732 | 12.732 | 12.732 | 12.732 | 15.25 | 15.25 | 15.25 | 15.25 | 12.371 | 12.371 | 12.371 | 12.371 | 12.895 | 12.895 | 12.895 | 12.895 | 10.905 | 10.905 | 10.905 | 10.905 | 9.617 | 9.617 | 9.617 | 9.617 | 9.777 | 9.777 | 9.777 | 9.777 | 11.329 | 11.329 | 11.329 | 11.329 | 12.93 | 12.93 | 12.93 | 12.93 | 14.021 | 14.021 | 14.021 | 14.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.499 | 0.499 | 0.511 | 0.511 | 0.548 | 0.548 | 0.512 | 0.512 | 0.489 | 0.489 | 0.703 | 0.235 | 0.472 | 0.472 | 0.454 | 0.454 | 0.521 | 0.521 | 0.455 | 0.455 | 0.566 | 0.566 | 0.502 | 0.502 | 0.497 | 0.497 | 0.488 | 0.488 | 0.482 | 0.482 | 0.499 | 0.499 | 0.465 | 0.465 | 0.468 | 0.468 | 0.484 | 0.484 | 0.525 | 0.525 | 0.472 | 0.472 | 0.352 | 0.352 | 0.427 | 0.427 | 0.991 | 0.991 | 0.991 | 0.974 | 0.974 | 0.974 | 0.974 | 0.966 | 0.966 | 0.966 | 0.966 | 0.979 | 0.979 | 0.979 | 0.979 | 0.97 | 0.97 | 0.97 | 0.97 | 0.973 | 0.973 | 0.973 | 0.973 | 0.97 | 0.97 | 0.97 | 0.97 | 0.963 | 0.963 | 0.963 | 0.963 | 0.968 | 0.968 | 0.968 | 0.968 | 0.973 | 0.973 | 0.973 | 0.973 | 0.994 | 0.994 | 0.994 | 0.994 | 0.969 | 0.969 | 0.969 | 0.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0 | 0 | 22.168 | 14.83 | 0 | 0 | 12.69 | 12.775 | 0 | 0 | 0 | 0 | 0 | 0 | 9.855 | 9.684 | 0 | 0 | 9.199 | 9.235 | 0 | 0 | 8.848 | 8.886 | 0 | 0 | 8.265 | 8.295 | 0 | 0 | 6.393 | 6.353 | 0 | 0 | 5.936 | 5.986 | 0 | 0 | 6.017 | 6.01 | 0 | 0 | 5.314 | 5.275 | 0 | 0 | 1.738 | 1.738 | 1.738 | 1.922 | 1.922 | 1.922 | 1.922 | 2.043 | 2.043 | 2.043 | 2.043 | 2.01 | 2.01 | 2.01 | 2.01 | 2.194 | 2.194 | 2.194 | 2.194 | 2.468 | 2.468 | 2.468 | 2.468 | 2.162 | 2.162 | 2.162 | 2.162 | 0.001 | 0.001 | 0.001 | 0.001 | 0.077 | 0.077 | 0.077 | 0.077 | 0.029 | 0.029 | 0.029 | 0.029 | 1.62 | 1.62 | 1.62 | 1.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 7.888 | 5.352 | 7.253 | 4.852 | 6.562 | 6.984 | 3.82 | 3.845 | 3.341 | 3.354 | 6.952 | 2.14 | 2.124 | 2.137 | 2.345 | 2.305 | 1.52 | 1.583 | 1.769 | 1.776 | 1.574 | 1.532 | 1.423 | 1.429 | 1.034 | 1.009 | 1.053 | 1.057 | 0.977 | 0.924 | 0.761 | 0.756 | 0.767 | 0.791 | 0.714 | 0.72 | 0.741 | 0.775 | 0.718 | 0.717 | 0.86 | 0.878 | 0.752 | 0.747 | 1.195 | 1.191 | 8.663 | 8.663 | 8.663 | 8.683 | 8.683 | 8.683 | 8.683 | 10.121 | 10.121 | 10.121 | 10.121 | 11.024 | 11.024 | 11.024 | 11.024 | 10.066 | 10.066 | 10.066 | 10.066 | 8.725 | 8.725 | 8.725 | 8.725 | 7.367 | 7.367 | 7.367 | 7.367 | 6.456 | 6.456 | 6.456 | 6.456 | 5.813 | 5.813 | 5.813 | 5.813 | 5.859 | 5.859 | 5.859 | 5.859 | 6.727 | 6.727 | 6.727 | 6.727 | 4.448 | 4.448 | 4.448 | 4.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 4.434 | 3.008 | 4.741 | 3.171 | 4.748 | 5.054 | 2.328 | 2.344 | 2.158 | 2.166 | 4.582 | 1.752 | 1.739 | 1.749 | 1.742 | 1.712 | 1.844 | 1.92 | 1.306 | 1.311 | 1.24 | 1.207 | 0.68 | 0.683 | 1.102 | 1.075 | 0.976 | 0.98 | 0.601 | 0.568 | 0.618 | 0.615 | 0.629 | 0.649 | 0.925 | 0.933 | 0.77 | 0.806 | 1.065 | 1.064 | 0.873 | 0.891 | 0.67 | 0.665 | 0.146 | 0.146 | 0.258 | 0.258 | 0.258 | 0.287 | 0.287 | 0.287 | 0.287 | 0.636 | 0.636 | 0.636 | 0.636 | 0.996 | 0.996 | 0.996 | 0.996 | 1.125 | 1.125 | 1.125 | 1.125 | 0.826 | 0.826 | 0.826 | 0.826 | 0.585 | 0.585 | 0.585 | 0.585 | 1.045 | 1.045 | 1.045 | 1.045 | 1.403 | 1.403 | 1.403 | 1.403 | 1.306 | 1.306 | 1.306 | 1.306 | 1.29 | 1.29 | 1.29 | 1.29 | -3.289 | -3.289 | -3.289 | -3.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 15.55 | 10.551 | 12.423 | 8.311 | 13.863 | 14.756 | 6.76 | 6.806 | 6.669 | 6.694 | 13.214 | 5.072 | 5.428 | 5.462 | 4.293 | 4.219 | 6.138 | 6.391 | 4.183 | 4.199 | 6.783 | 6.602 | 3.923 | 3.94 | 4.728 | 4.613 | 3.376 | 3.389 | 4.366 | 4.128 | 2.796 | 2.778 | 3.361 | 3.464 | 2.899 | 2.923 | 3.108 | 3.254 | 3.271 | 3.267 | 3.266 | 3.333 | 0.36 | 0.358 | 4.859 | 4.846 | 8.921 | 8.921 | 8.921 | 8.97 | 8.97 | 8.97 | 8.97 | 10.756 | 10.756 | 10.756 | 10.756 | 12.02 | 12.02 | 12.02 | 12.02 | 11.191 | 11.191 | 11.191 | 11.191 | 9.55 | 9.55 | 9.55 | 9.55 | 7.952 | 7.952 | 7.952 | 7.952 | 7.501 | 7.501 | 7.501 | 7.501 | 7.216 | 7.216 | 7.216 | 7.216 | 7.165 | 7.165 | 7.165 | 7.165 | 8.016 | 8.016 | 8.016 | 8.016 | 1.159 | 1.159 | 1.159 | 1.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other 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 | -6.342 | -6.342 | -6.342 | -9.183 | -9.183 | -9.183 | -9.183 | -10.509 | -10.509 | -10.509 | -10.509 | -12.4 | -12.4 | -12.4 | -12.4 | -11.497 | -11.497 | -11.497 | -11.497 | -10.429 | -10.429 | -10.429 | -10.429 | -8.797 | -8.797 | -8.797 | -8.797 | -7.171 | -7.171 | -7.171 | -7.171 | -6.935 | -6.935 | -6.935 | -6.935 | -5.674 | -5.674 | -5.674 | -5.674 | -9.311 | -9.311 | -9.311 | -9.311 | 0 | 0 | 0 | 0 | 4.85 | 4.85 | 4.85 | 4.85 | 2.269 | 2.269 | 2.269 | 2.269 | 1.4 | 1.4 | 1.4 | 1.4 |
Operating Expenses
| 20.857 | 14.151 | 19.263 | 12.887 | 19.746 | 21.017 | 10.969 | 11.042 | 10.475 | 10.515 | 21.763 | 1.805 | 8.344 | 8.396 | 7.539 | 7.408 | 8.037 | 8.369 | 5.673 | 5.695 | 9.61 | 9.353 | 7.728 | 7.762 | 7.68 | 7.494 | 5.881 | 5.903 | 6.683 | 6.319 | 5.314 | 5.281 | 4.885 | 5.036 | 4.096 | 4.13 | 4.089 | 4.28 | 4.277 | 4.272 | 4.886 | 4.987 | 2.225 | 2.209 | 8.102 | 8.08 | 4.318 | 4.318 | 4.318 | 1.709 | 1.709 | 1.709 | 1.709 | 2.29 | 2.29 | 2.29 | 2.29 | 1.63 | 1.63 | 1.63 | 1.63 | 1.889 | 1.889 | 1.889 | 1.889 | 1.589 | 1.589 | 1.589 | 1.589 | 1.317 | 1.317 | 1.317 | 1.317 | 0.331 | 0.331 | 0.331 | 0.331 | 0.358 | 0.358 | 0.358 | 0.358 | 1.52 | 1.52 | 1.52 | 1.52 | 0.326 | 0.326 | 0.326 | 0.326 | 1.159 | 1.159 | 1.159 | 1.159 | 4.85 | 4.85 | 4.85 | 4.85 | 2.269 | 2.269 | 2.269 | 2.269 | 1.4 | 1.4 | 1.4 | 1.4 |
Operating Income
| 29.821 | 20.233 | 35.894 | 24.013 | 28.346 | 30.172 | 19.52 | 19.65 | 14.452 | 14.507 | 14.624 | 14.854 | 9.18 | 9.237 | 11.795 | 11.591 | 11.755 | 12.241 | 15.548 | 15.608 | 14.436 | 14.05 | 13.907 | 13.967 | 10.081 | 9.837 | 10.738 | 10.778 | 7.114 | 6.726 | 9.027 | 8.971 | 5.795 | 5.974 | 7.359 | 7.42 | 4.569 | 4.783 | 5.691 | 5.683 | 3.02 | 3.082 | 3.885 | 3.857 | -0.627 | -0.626 | -0.788 | -0.788 | -0.788 | -1.134 | -1.134 | -1.134 | -1.134 | -2.013 | -2.013 | -2.013 | -2.013 | 0.201 | 0.201 | 0.201 | 0.201 | -1.86 | -1.86 | -1.86 | -1.86 | 0.439 | 0.439 | 0.439 | 0.439 | 0.166 | 0.166 | 0.166 | 0.166 | 0.362 | 0.362 | 0.362 | 0.362 | -0.457 | -0.457 | -0.457 | -0.457 | 0.215 | 0.215 | 0.215 | 0.215 | 2.681 | 2.681 | 2.681 | 2.681 | 13.31 | 13.31 | 13.31 | 13.31 | 4.85 | 4.85 | 4.85 | 4.85 | 2.269 | 2.269 | 2.269 | 2.269 | 1.4 | 1.4 | 1.4 | 1.4 |
Operating Income Ratio
| 0.293 | 0.293 | 0.333 | 0.333 | 0.323 | 0.323 | 0.331 | 0.331 | 0.283 | 0.283 | 0.291 | 0.296 | 0.231 | 0.231 | 0.273 | 0.273 | 0.295 | 0.295 | 0.333 | 0.333 | 0.36 | 0.36 | 0.363 | 0.363 | 0.311 | 0.311 | 0.347 | 0.347 | 0.276 | 0.276 | 0.353 | 0.353 | 0.28 | 0.28 | 0.35 | 0.35 | 0.254 | 0.254 | 0.295 | 0.295 | 0.191 | 0.191 | 0.233 | 0.233 | -0.043 | -0.043 | -0.058 | -0.058 | -0.058 | -0.101 | -0.101 | -0.101 | -0.101 | -0.153 | -0.153 | -0.153 | -0.153 | 0.013 | 0.013 | 0.013 | 0.013 | -0.146 | -0.146 | -0.146 | -0.146 | 0.033 | 0.033 | 0.033 | 0.033 | 0.015 | 0.015 | 0.015 | 0.015 | 0.036 | 0.036 | 0.036 | 0.036 | -0.045 | -0.045 | -0.045 | -0.045 | 0.018 | 0.018 | 0.018 | 0.018 | 0.206 | 0.206 | 0.206 | 0.206 | 0.92 | 0.92 | 0.92 | 0.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 1.406 | 0.954 | 0.58 | 0.388 | 0.428 | 0.456 | 34.524 | -0.179 | 0.02 | 0.021 | -1.144 | -1.322 | 1.114 | 1.12 | 38.28 | 0.302 | 1.105 | 1.151 | 0.31 | 0.311 | -1.205 | -1.172 | -2.357 | -2.367 | -1.633 | -1.594 | -1.432 | -1.437 | -1.408 | -1.331 | -1.581 | -1.571 | -1.071 | -1.104 | -1.53 | -1.542 | 0.108 | 0.114 | 0.238 | 0.238 | -0.448 | -0.457 | -0.142 | -0.141 | -1.342 | -1.338 | -0.105 | -0.105 | -0.105 | -0.325 | -0.325 | -0.325 | -0.325 | 0.115 | 0.115 | 0.115 | 0.115 | -0.132 | -0.132 | -0.132 | -0.132 | 0.904 | 0.904 | 0.904 | 0.904 | -0.044 | -0.044 | -0.044 | -0.044 | 0.092 | 0.092 | 0.092 | 0.092 | -1.226 | -1.226 | -1.226 | -1.226 | -21.672 | -21.672 | -21.672 | -21.672 | -0.862 | -0.862 | -0.862 | -0.862 | -1.768 | -1.768 | -1.768 | -1.768 | -8.289 | -8.289 | -8.289 | -8.289 | -2.04 | -2.04 | -2.04 | -2.04 | -0.973 | -0.973 | -0.973 | -0.973 | -0.594 | -0.594 | -0.594 | -0.594 |
Income Before Tax
| 31.226 | 21.187 | 36.474 | 24.401 | 28.774 | 30.627 | 19.342 | 19.471 | 14.472 | 14.528 | 13.48 | 13.532 | 10.294 | 10.358 | 12.103 | 11.893 | 12.86 | 13.392 | 15.858 | 15.92 | 13.231 | 12.878 | 11.55 | 11.6 | 8.447 | 8.243 | 9.306 | 9.341 | 5.706 | 5.395 | 7.446 | 7.4 | 4.725 | 4.87 | 5.829 | 5.878 | 4.678 | 4.896 | 5.929 | 5.921 | 2.572 | 2.626 | 3.743 | 3.716 | -1.969 | -1.964 | -0.893 | -0.893 | -0.893 | -1.458 | -1.458 | -1.458 | -1.458 | -1.898 | -1.898 | -1.898 | -1.898 | 0.069 | 0.069 | 0.069 | 0.069 | -0.956 | -0.956 | -0.956 | -0.956 | 0.395 | 0.395 | 0.395 | 0.395 | 0.257 | 0.257 | 0.257 | 0.257 | -0.864 | -0.864 | -0.864 | -0.864 | -22.129 | -22.129 | -22.129 | -22.129 | -0.648 | -0.648 | -0.648 | -0.648 | 0.914 | 0.914 | 0.914 | 0.914 | 5.021 | 5.021 | 5.021 | 5.021 | 2.81 | 2.81 | 2.81 | 2.81 | 1.296 | 1.296 | 1.296 | 1.296 | 0.806 | 0.806 | 0.806 | 0.806 |
Income Before Tax Ratio
| 0.307 | 0.307 | 0.338 | 0.338 | 0.328 | 0.328 | 0.327 | 0.327 | 0.284 | 0.284 | 0.269 | 0.269 | 0.259 | 0.259 | 0.28 | 0.28 | 0.323 | 0.323 | 0.34 | 0.34 | 0.33 | 0.33 | 0.302 | 0.302 | 0.261 | 0.261 | 0.3 | 0.3 | 0.222 | 0.222 | 0.292 | 0.292 | 0.229 | 0.229 | 0.277 | 0.277 | 0.26 | 0.26 | 0.307 | 0.307 | 0.163 | 0.163 | 0.225 | 0.225 | -0.135 | -0.135 | -0.066 | -0.066 | -0.066 | -0.13 | -0.13 | -0.13 | -0.13 | -0.144 | -0.144 | -0.144 | -0.144 | 0.004 | 0.004 | 0.004 | 0.004 | -0.075 | -0.075 | -0.075 | -0.075 | 0.03 | 0.03 | 0.03 | 0.03 | 0.023 | 0.023 | 0.023 | 0.023 | -0.086 | -0.086 | -0.086 | -0.086 | -2.19 | -2.19 | -2.19 | -2.19 | -0.056 | -0.056 | -0.056 | -0.056 | 0.07 | 0.07 | 0.07 | 0.07 | 0.347 | 0.347 | 0.347 | 0.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 6.995 | 4.746 | 8.923 | 5.969 | 7 | 7.451 | 3.101 | 3.122 | 3.064 | 3.076 | 4.154 | 4.168 | 2.03 | 2.043 | 11.691 | 11.488 | 3.805 | 3.962 | 1.195 | 1.2 | 1.191 | 1.159 | 0.304 | 0.305 | 0.822 | 0.802 | 0.235 | 0.236 | 0.488 | 0.462 | 0.499 | 0.496 | 0.288 | 0.297 | 36.471 | 36.777 | 1.439 | 1.506 | 2.035 | 2.032 | 0.925 | 0.945 | 0.849 | 0.842 | 0.225 | 0.224 | -2.384 | -2.384 | -2.384 | 0.201 | 0.201 | 0.201 | 0.201 | 1.139 | 1.139 | 1.139 | 1.139 | 0.173 | 0.173 | 0.173 | 0.173 | -0.229 | -0.229 | -0.229 | -0.229 | 0.129 | 0.129 | 0.129 | 0.129 | -0.097 | -0.097 | -0.097 | -0.097 | -0.864 | -0.864 | -0.864 | -0.864 | -22.129 | -22.129 | -22.129 | -22.129 | -0.648 | -0.648 | -0.648 | -0.648 | 0.914 | 0.914 | 0.914 | 0.914 | 5.021 | 5.021 | 5.021 | 5.021 | 2.81 | 2.81 | 2.81 | 2.81 | 1.296 | 1.296 | 1.296 | 1.296 | 0.806 | 0.806 | 0.806 | 0.806 |
Net Income
| 24.232 | 16.441 | 27.551 | 18.432 | 21.774 | 23.177 | 16.241 | 16.349 | 11.408 | 11.452 | 9.326 | 9.363 | 8.264 | 8.315 | 0.412 | 0.405 | 9.055 | 9.43 | 14.663 | 14.72 | 12.04 | 11.719 | 11.246 | 11.295 | 7.625 | 7.441 | 9.071 | 9.105 | 5.218 | 4.933 | 6.947 | 6.904 | 4.437 | 4.574 | 42.3 | 42.655 | 3.239 | 3.39 | 3.893 | 3.888 | 1.647 | 1.681 | 2.894 | 2.873 | -2.194 | -2.188 | 1.491 | 1.491 | 1.491 | -1.66 | -1.66 | -1.66 | -1.66 | -3.037 | -3.037 | -3.037 | -3.037 | -0.104 | -0.104 | -0.104 | -0.104 | -0.727 | -0.727 | -0.727 | -0.727 | 0.267 | 0.267 | 0.267 | 0.267 | 0.354 | 0.354 | 0.354 | 0.354 | -0.273 | -0.273 | -0.273 | -0.273 | -22.005 | -22.005 | -22.005 | -22.005 | -1.744 | -1.744 | -1.744 | -1.744 | 0.563 | 0.563 | 0.563 | 0.563 | 3.15 | 3.15 | 3.15 | 3.15 | 2.005 | 2.005 | 2.005 | 2.005 | 0.953 | 0.953 | 0.953 | 0.953 | 0.577 | 0.577 | 0.577 | 0.577 |
Net Income Ratio
| 0.238 | 0.238 | 0.255 | 0.255 | 0.248 | 0.248 | 0.275 | 0.275 | 0.224 | 0.224 | 0.186 | 0.186 | 0.208 | 0.208 | 0.01 | 0.01 | 0.227 | 0.227 | 0.314 | 0.314 | 0.3 | 0.3 | 0.294 | 0.294 | 0.235 | 0.235 | 0.293 | 0.293 | 0.203 | 0.203 | 0.272 | 0.272 | 0.215 | 0.215 | 2.009 | 2.009 | 0.18 | 0.18 | 0.202 | 0.202 | 0.104 | 0.104 | 0.174 | 0.174 | -0.151 | -0.151 | 0.11 | 0.11 | 0.11 | -0.147 | -0.147 | -0.147 | -0.147 | -0.23 | -0.23 | -0.23 | -0.23 | -0.007 | -0.007 | -0.007 | -0.007 | -0.057 | -0.057 | -0.057 | -0.057 | 0.02 | 0.02 | 0.02 | 0.02 | 0.031 | 0.031 | 0.031 | 0.031 | -0.027 | -0.027 | -0.027 | -0.027 | -2.178 | -2.178 | -2.178 | -2.178 | -0.15 | -0.15 | -0.15 | -0.15 | 0.043 | 0.043 | 0.043 | 0.043 | 0.218 | 0.218 | 0.218 | 0.218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.18 | 0.12 | 0.21 | 0.14 | 0.17 | 0.18 | 0.12 | 0.12 | 0.087 | 0.087 | 0.07 | 0.072 | 0.063 | 0.063 | 0.003 | 0.003 | 0.069 | 0.072 | 0.11 | 0.11 | 0.092 | 0.09 | 0.086 | 0.087 | 0.059 | 0.057 | 0.07 | 0.07 | 0.04 | 0.038 | 0.054 | 0.054 | 0.035 | 0.036 | 0.33 | 0.34 | 0.027 | 0.028 | 0.036 | 0.036 | 0.015 | 0.016 | 0.029 | 0.029 | -0.021 | -0.021 | 0.015 | 0.015 | 0.015 | -0.017 | -0.017 | -0.017 | -0.017 | -0.034 | -0.034 | -0.034 | -0.034 | -0.001 | -0.001 | -0.001 | -0.001 | -0.008 | -0.008 | -0.008 | -0.008 | 0.003 | 0.003 | 0.003 | 0.003 | 0.004 | 0.004 | 0.004 | 0.004 | -0.003 | -0.003 | -0.003 | -0.003 | -0.24 | -0.24 | -0.24 | -0.24 | -0.019 | -0.019 | -0.019 | -0.019 | 0.006 | 0.006 | 0.006 | 0.006 | 0.039 | 0.039 | 0.039 | 0.039 | 0.031 | 0.031 | 0.031 | 0.031 | 0.021 | 0.021 | 0.021 | 0.021 | 0.012 | 0.012 | 0.012 | 0.012 |
EPS Diluted
| 0.18 | 0.12 | 0.21 | 0.14 | 0.17 | 0.18 | 0.12 | 0.12 | 0.087 | 0.087 | 0.072 | 0.072 | 0.063 | 0.063 | 0.003 | 0.003 | 0.069 | 0.072 | 0.11 | 0.11 | 0.092 | 0.09 | 0.086 | 0.087 | 0.059 | 0.057 | 0.07 | 0.07 | 0.04 | 0.038 | 0.054 | 0.054 | 0.035 | 0.036 | 0.33 | 0.34 | 0.027 | 0.028 | 0.036 | 0.036 | 0.015 | 0.016 | 0.029 | 0.029 | -0.021 | -0.021 | 0.015 | 0.015 | 0.015 | -0.017 | -0.017 | -0.017 | -0.017 | -0.034 | -0.034 | -0.034 | -0.034 | -0.001 | -0.001 | -0.001 | -0.001 | -0.008 | -0.008 | -0.008 | -0.008 | 0.003 | 0.003 | 0.003 | 0.003 | 0.004 | 0.004 | 0.004 | 0.004 | -0.003 | -0.003 | -0.003 | -0.003 | -0.24 | -0.24 | -0.24 | -0.24 | -0.019 | -0.019 | -0.019 | -0.019 | 0.006 | 0.006 | 0.006 | 0.006 | 0.039 | 0.039 | 0.039 | 0.039 | 0.028 | 0.028 | 0.028 | 0.028 | 0.019 | 0.019 | 0.019 | 0.019 | 0.012 | 0.012 | 0.012 | 0.012 |
EBITDA
| 31.383 | 21.293 | 37.979 | 25.408 | 29.909 | 31.835 | 20.883 | 21.023 | 15.757 | 15.817 | 16.01 | 16.242 | 10.593 | 10.659 | 13.197 | 12.968 | 12.973 | 13.509 | 16.863 | 16.928 | 15.721 | 15.301 | 15.044 | 15.109 | 11.177 | 10.906 | 11.739 | 11.783 | 8.032 | 7.594 | 9.936 | 9.875 | 6.244 | 6.436 | 7.791 | 7.856 | 4.773 | 4.996 | 5.814 | 5.807 | 3.37 | 3.44 | 4.121 | 4.225 | 0.012 | 0.012 | 0.105 | 0.105 | 0.105 | -0.029 | -0.029 | -0.029 | -0.029 | -0.177 | -0.177 | -0.177 | -0.177 | 1.473 | 1.473 | 1.473 | 1.473 | 0.196 | 0.196 | 0.196 | 0.196 | 1.713 | 1.713 | 1.713 | 1.713 | 1.743 | 1.743 | 1.743 | 1.743 | 0.29 | 0.29 | 0.29 | 0.29 | -41.546 | -41.546 | -41.546 | -41.546 | 0.037 | 0.037 | 0.037 | 0.037 | 3.408 | 3.408 | 3.408 | 3.408 | 9.332 | 9.332 | 9.332 | 9.332 | 4.85 | 4.85 | 4.85 | 4.85 | 2.269 | 2.269 | 2.269 | 2.269 | 1.4 | 1.4 | 1.4 | 1.4 |
EBITDA Ratio
| 0.309 | 0.309 | 0.352 | 0.352 | 0.341 | 0.341 | 0.354 | 0.354 | 0.309 | 0.309 | 0.319 | 0.323 | 0.266 | 0.266 | 0.305 | 0.305 | 0.326 | 0.326 | 0.361 | 0.361 | 0.392 | 0.392 | 0.393 | 0.393 | 0.345 | 0.345 | 0.379 | 0.379 | 0.312 | 0.312 | 0.389 | 0.389 | 0.302 | 0.302 | 0.37 | 0.37 | 0.266 | 0.266 | 0.301 | 0.301 | 0.213 | 0.213 | 0.248 | 0.256 | 0.001 | 0.001 | 0.008 | 0.008 | 0.008 | -0.003 | -0.003 | -0.003 | -0.003 | -0.013 | -0.013 | -0.013 | -0.013 | 0.095 | 0.095 | 0.095 | 0.095 | 0.015 | 0.015 | 0.015 | 0.015 | 0.129 | 0.129 | 0.129 | 0.129 | 0.155 | 0.155 | 0.155 | 0.155 | 0.029 | 0.029 | 0.029 | 0.029 | -4.112 | -4.112 | -4.112 | -4.112 | 0.003 | 0.003 | 0.003 | 0.003 | 0.262 | 0.262 | 0.262 | 0.262 | 0.645 | 0.645 | 0.645 | 0.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |