The Andersons, Inc.
NASDAQ:ANDE
45.82 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 2,620.988 | 2,795.205 | 2,718.217 | 3,213 | 3,635.691 | 4,020.183 | 3,881.238 | 4,677.488 | 4,219.325 | 4,450.617 | 3,977.954 | 3,782.702 | 2,998.824 | 3,273.726 | 2,635.729 | 2,542.917 | 1,922.233 | 1,890.18 | 1,853.105 | 1,885.603 | 1,982.755 | 2,325.041 | 2,079.391 | 812.662 | 685.579 | 911.402 | 635.739 | 1,004.072 | 836.595 | 993.662 | 852.016 | 1,113.055 | 859.612 | 1,064.244 | 887.879 | 1,183.473 | 935.774 | 1,208.492 | 950.09 | 1,271.768 | 952.927 | 1,312.082 | 1,003.294 | 1,584.266 | 1,181.374 | 1,566.964 | 1,271.97 | 1,680.641 | 1,138.402 | 1,315.834 | 1,137.133 | 1,297.83 | 938.66 | 1,338.167 | 1,001.674 | 1,153.969 | 706.825 | 810.999 | 721.998 | 915.958 | 601 | 810.954 | 697.392 | 770.065 | 905.712 | 1,100.7 | 713.001 | 784.634 | 553.708 | 634.214 | 409.144 | 463.415 | 335.871 | 378.109 | 280.658 | 384.171 | 288.708 | 365.116 | 258.98 | 373.642 | 250.682 | 375.899 | 275.05 | 443.136 | 253.027 | 311.891 | 237.939 | 355.183 | 204.722 | 301.098 | 214.831 | 300.317 | 188.83 | 275.248 | 220.232 | 346.61 | 168.63 | 258.101 | 196.948 | 341.6 | 173.9 | 259.2 | 200 | 365.5 | 229.2 | 282.8 | 221.2 | 398.6 | 159.9 | 249.4 | 185.8 | 320.7 | 227.7 | 344.4 | 256.1 |
Cost of Revenue
| 2,450.031 | 2,613.666 | 2,589.897 | 2,995.286 | 3,477.99 | 3,798.246 | 3,733.227 | 4,507.465 | 4,055.56 | 4,219.776 | 3,858.419 | 3,588.688 | 2,876.989 | 3,099.682 | 2,513.017 | 2,409.226 | 1,820.398 | 1,783.914 | 1,789.975 | 1,747.244 | 1,873.614 | 2,164.313 | 1,969.727 | 718.7 | 631.715 | 820.928 | 572.034 | 919.236 | 766.924 | 905.828 | 775.558 | 1,009.361 | 782.597 | 967.202 | 820.124 | 1,084.309 | 850.584 | 1,100.319 | 866.777 | 1,157.817 | 868.009 | 1,190.587 | 926.519 | 1,474.689 | 1,108.228 | 1,463.735 | 1,192.697 | 1,589.472 | 1,060.086 | 1,213.184 | 1,051.263 | 1,211.399 | 873.696 | 1,215.395 | 922.989 | 1,071.503 | 653.716 | 723.445 | 663.448 | 846.17 | 549.99 | 737.62 | 636.018 | 757.839 | 832.687 | 980.363 | 660.76 | 715.395 | 502.962 | 559.601 | 363.123 | 402.865 | 284.327 | 323.342 | 239.173 | 315.548 | 252.162 | 312.098 | 219.021 | 317.413 | 209.942 | 319.831 | 238.988 | 389.892 | 222.789 | 264.108 | 204.054 | 309.385 | 170.247 | 252.015 | 178.811 | 255.661 | 157.516 | 226.988 | 181.578 | 315.526 | 129.017 | 203.938 | 151.726 | 292 | 137.2 | 205.7 | 159.2 | 317.5 | 191.3 | 232.5 | 185.7 | 350.7 | 128.5 | 204.8 | 157 | 276.5 | 194.2 | 300.8 | 214.5 |
Gross Profit
| 170.957 | 181.539 | 128.32 | 217.714 | 157.701 | 221.937 | 148.011 | 170.023 | 163.765 | 230.841 | 119.535 | 194.014 | 121.835 | 174.044 | 122.712 | 133.691 | 101.835 | 106.266 | 63.13 | 138.359 | 109.141 | 160.728 | 109.664 | 93.962 | 53.864 | 90.474 | 63.705 | 84.836 | 69.671 | 87.834 | 76.458 | 103.694 | 77.015 | 97.042 | 67.755 | 99.164 | 85.19 | 108.173 | 83.313 | 113.951 | 84.918 | 121.495 | 76.775 | 109.577 | 73.146 | 103.229 | 79.273 | 91.169 | 78.316 | 102.65 | 85.87 | 86.431 | 64.964 | 122.772 | 78.685 | 82.466 | 53.109 | 87.554 | 58.55 | 69.788 | 51.01 | 73.334 | 61.374 | 12.226 | 73.025 | 120.337 | 52.241 | 69.239 | 50.746 | 74.613 | 46.021 | 60.55 | 51.544 | 54.767 | 41.485 | 68.623 | 36.546 | 53.018 | 39.959 | 56.229 | 40.74 | 56.068 | 36.062 | 53.244 | 30.238 | 47.783 | 33.885 | 45.798 | 34.475 | 49.083 | 36.02 | 44.656 | 31.314 | 48.26 | 38.654 | 31.084 | 39.613 | 54.163 | 45.222 | 49.6 | 36.7 | 53.5 | 40.8 | 48 | 37.9 | 50.3 | 35.5 | 47.9 | 31.4 | 44.6 | 28.8 | 44.2 | 33.5 | 43.6 | 41.6 |
Gross Profit Ratio
| 0.065 | 0.065 | 0.047 | 0.068 | 0.043 | 0.055 | 0.038 | 0.036 | 0.039 | 0.052 | 0.03 | 0.051 | 0.041 | 0.053 | 0.047 | 0.053 | 0.053 | 0.056 | 0.034 | 0.073 | 0.055 | 0.069 | 0.053 | 0.116 | 0.079 | 0.099 | 0.1 | 0.084 | 0.083 | 0.088 | 0.09 | 0.093 | 0.09 | 0.091 | 0.076 | 0.084 | 0.091 | 0.09 | 0.088 | 0.09 | 0.089 | 0.093 | 0.077 | 0.069 | 0.062 | 0.066 | 0.062 | 0.054 | 0.069 | 0.078 | 0.076 | 0.067 | 0.069 | 0.092 | 0.079 | 0.071 | 0.075 | 0.108 | 0.081 | 0.076 | 0.085 | 0.09 | 0.088 | 0.016 | 0.081 | 0.109 | 0.073 | 0.088 | 0.092 | 0.118 | 0.112 | 0.131 | 0.153 | 0.145 | 0.148 | 0.179 | 0.127 | 0.145 | 0.154 | 0.15 | 0.163 | 0.149 | 0.131 | 0.12 | 0.12 | 0.153 | 0.142 | 0.129 | 0.168 | 0.163 | 0.168 | 0.149 | 0.166 | 0.175 | 0.176 | 0.09 | 0.235 | 0.21 | 0.23 | 0.145 | 0.211 | 0.206 | 0.204 | 0.131 | 0.165 | 0.178 | 0.16 | 0.12 | 0.196 | 0.179 | 0.155 | 0.138 | 0.147 | 0.127 | 0.162 |
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 |
General & Administrative Expenses
| 120.494 | 116.614 | 119.358 | 132.712 | 126.306 | 116.007 | 117.235 | 136.471 | 115.539 | 112.559 | 101.987 | 110.919 | 110.275 | 109.976 | 99.872 | 105.792 | 98.219 | 90.136 | 105.06 | 109.457 | 107.118 | 106.918 | 113.349 | 67.776 | 65.986 | 59.853 | 64.257 | 67.598 | 68.456 | 69.928 | 81.947 | 84.629 | 78.767 | 75.405 | 79.881 | 140.502 | 88.698 | 83.743 | 78.604 | 94.884 | 76.737 | 76.275 | 70.985 | 85.768 | 69.193 | 61.464 | 62.008 | 246.929 | 58.029 | 59.21 | 60.1 | 229.09 | 54.486 | 57.73 | 53.707 | 195.33 | 50.143 | 51.107 | 45.403 | 199.116 | 51.303 | 46.723 | 46.339 | 181.52 | 48.239 | 49.109 | 39.504 | 169.753 | 41.43 | 42.477 | 39.62 | 158.468 | 40.31 | 38.581 | 37.906 | 153.759 | 36.654 | 35.855 | 0 | 154.895 | 38.801 | 38.135 | 34.744 | 143.129 | 0 | 34.869 | 32.438 | 0 | 0 | 0 | 31.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 1.9 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 4.9 | 0 | 0 | 0 | 5.2 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 | 3.9 | 0 | 0 | 0 | -177.339 | 0 | 0 | 0 | -165.923 | 0 | 0 | 0 | -146.653 | 0 | 0 | 0 | -144.556 | 0 | 0 | 0.191 | -139.836 | 0.333 | 0.864 | 1.787 | -123.527 | 0 | 0 | 0 | -115.583 | 0 | 0 | 0 | -109.41 | 0 | 0 | 0 | -111.68 | 0 | 0 | 0 | -101.055 | 0 | 0 | -0.351 | 0 | 0 | 0 | 0 | 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
| 120.494 | 116.614 | 119.358 | 132.712 | 126.306 | 116.007 | 117.235 | 136.471 | 115.539 | 112.559 | 101.987 | 110.919 | 110.275 | 109.976 | 99.872 | 105.792 | 98.219 | 90.136 | 105.06 | 109.457 | 107.118 | 106.918 | 113.349 | 67.776 | 65.986 | 59.853 | 64.257 | 67.598 | 68.456 | 69.928 | 81.947 | 84.629 | 78.767 | 75.405 | 79.881 | 140.502 | 88.698 | 83.743 | 78.604 | 94.884 | 76.737 | 76.275 | 70.985 | 85.768 | 69.193 | 61.464 | 62.008 | 69.59 | 58.029 | 59.21 | 60.1 | 63.167 | 54.486 | 57.73 | 53.707 | 48.677 | 50.143 | 51.107 | 45.403 | 54.56 | 51.303 | 46.723 | 46.53 | 41.684 | 48.572 | 49.973 | 41.291 | 46.226 | 41.43 | 42.477 | 39.62 | 42.885 | 40.31 | 38.581 | 37.906 | 44.349 | 36.654 | 35.855 | 36.901 | 43.215 | 38.801 | 38.135 | 34.744 | 42.074 | 33.748 | 34.869 | 32.087 | 39.095 | 33.828 | 34.761 | 31.787 | 37.816 | 33.044 | 35.473 | 33.351 | 21.195 | 37.709 | 39.404 | 39.531 | 40.8 | 35.9 | 38.6 | 36.7 | 38.5 | 36.2 | 37.2 | 32.7 | 35 | 31.3 | 33.6 | 31.9 | 35.2 | 31.5 | 35.3 | 31.6 |
Other Expenses
| -16.728 | 5.2 | 11.528 | 14.86 | 15.178 | 12.441 | 8.004 | 11.638 | 0.794 | 22.826 | 4.162 | 7.853 | 13.806 | 5.307 | 7.542 | 7.751 | 4.434 | 3.45 | 4.813 | 12.387 | 2.598 | 5.563 | -1.514 | 5.053 | 6.434 | 2.828 | 1.686 | 5.327 | 5.588 | 4.632 | 7.897 | 3.631 | 2.216 | 5.682 | 3.246 | 26.237 | 3.355 | 13.772 | 3.107 | 6.031 | 1.685 | 3.797 | 19.612 | 3.253 | 7.605 | 1.292 | 2.726 | 0 | 3.492 | 2.671 | 3.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.539 | 3.639 | 3.216 | 3.17 | 3.094 | 3 | 2.8 | 2.8 | 2.7 | 2.7 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.5 | 2.4 | 2.4 | 2.3 | 2.5 | 2.5 |
Operating Expenses
| 120.494 | 116.614 | 119.358 | 132.712 | 126.306 | 116.007 | 117.235 | 136.471 | 115.539 | 112.559 | 101.987 | 110.919 | 110.275 | 109.976 | 99.872 | 105.792 | 98.219 | 90.136 | 105.06 | 109.457 | 107.118 | 106.918 | 113.349 | 67.776 | 65.986 | 59.853 | 64.257 | 67.598 | 68.456 | 69.928 | 81.947 | 84.629 | 78.767 | 75.405 | 79.881 | 140.502 | 88.698 | 83.743 | 78.604 | 94.884 | 76.737 | 76.275 | 70.985 | 85.768 | 69.193 | 61.464 | 62.008 | 69.59 | 58.029 | 59.21 | 60.1 | 63.167 | 54.486 | 57.73 | 53.707 | 48.677 | 50.143 | 51.107 | 45.403 | 54.56 | 51.303 | 46.723 | 46.53 | 50.394 | 48.572 | 49.973 | 41.291 | 46.226 | 41.43 | 42.477 | 39.62 | 42.885 | 40.31 | 38.581 | 37.906 | 44.349 | 36.654 | 35.855 | 36.901 | 43.215 | 38.801 | 38.135 | 34.744 | 42.074 | 33.748 | 34.869 | 32.087 | 39.095 | 33.828 | 34.761 | 31.787 | 37.816 | 33.044 | 35.473 | 36.89 | 24.834 | 40.925 | 42.574 | 42.625 | 43.8 | 38.7 | 41.4 | 39.4 | 41.2 | 38.8 | 39.8 | 35.3 | 37.6 | 33.9 | 36.1 | 34.3 | 37.6 | 33.8 | 37.8 | 34.1 |
Operating Income
| 50.463 | 64.925 | 8.962 | 85.002 | 30.523 | 82.686 | 38.78 | 45.19 | 49.701 | 135.074 | 21.466 | 49.249 | 11.56 | 64.068 | 22.84 | 27.899 | 3.616 | 16.13 | -41.93 | 28.902 | 2.023 | 53.81 | -3.685 | 26.186 | -12.122 | 30.621 | -0.552 | 17.237 | 1.215 | 17.906 | -5.489 | 19.352 | -1.752 | 21.637 | -12.126 | -39.352 | -3.508 | 24.43 | 4.709 | 19.067 | 8.181 | 45.22 | 5.79 | 23.809 | 3.953 | 41.765 | 17.265 | 21.579 | 20.287 | 43.44 | 25.77 | 23.264 | 10.478 | 65.042 | 24.978 | 13.924 | 2.966 | 36.447 | 13.147 | 15.228 | -0.293 | 26.611 | 14.844 | -69.407 | 24.453 | 70.364 | 10.95 | 23.013 | 9.316 | 32.136 | 6.401 | 17.665 | 11.234 | 16.186 | 3.579 | 24.274 | -0.108 | 17.163 | 3.058 | 13.014 | 1.939 | 17.933 | 1.318 | 11.17 | -3.51 | 12.914 | 1.798 | 6.703 | 0.647 | 14.322 | 4.233 | 6.84 | -1.73 | 12.787 | -1.775 | 6.25 | -1.312 | 11.589 | 2.597 | 5.8 | -2 | 12.1 | 1.4 | 6.8 | -0.9 | 10.5 | 0.2 | 10.3 | -2.5 | 8.5 | -5.5 | 6.6 | -0.3 | 5.8 | 7.5 |
Operating Income Ratio
| 0.019 | 0.023 | 0.003 | 0.026 | 0.008 | 0.021 | 0.01 | 0.01 | 0.012 | 0.03 | 0.005 | 0.013 | 0.004 | 0.02 | 0.009 | 0.011 | 0.002 | 0.009 | -0.023 | 0.015 | 0.001 | 0.023 | -0.002 | 0.032 | -0.018 | 0.034 | -0.001 | 0.017 | 0.001 | 0.018 | -0.006 | 0.017 | -0.002 | 0.02 | -0.014 | -0.033 | -0.004 | 0.02 | 0.005 | 0.015 | 0.009 | 0.034 | 0.006 | 0.015 | 0.003 | 0.027 | 0.014 | 0.013 | 0.018 | 0.033 | 0.023 | 0.018 | 0.011 | 0.049 | 0.025 | 0.012 | 0.004 | 0.045 | 0.018 | 0.017 | -0 | 0.033 | 0.021 | -0.09 | 0.027 | 0.064 | 0.015 | 0.029 | 0.017 | 0.051 | 0.016 | 0.038 | 0.033 | 0.043 | 0.013 | 0.063 | -0 | 0.047 | 0.012 | 0.035 | 0.008 | 0.048 | 0.005 | 0.025 | -0.014 | 0.041 | 0.008 | 0.019 | 0.003 | 0.048 | 0.02 | 0.023 | -0.009 | 0.046 | -0.008 | 0.018 | -0.008 | 0.045 | 0.013 | 0.017 | -0.012 | 0.047 | 0.007 | 0.019 | -0.004 | 0.037 | 0.001 | 0.026 | -0.016 | 0.034 | -0.03 | 0.021 | -0.001 | 0.017 | 0.029 |
Total Other Income Expenses Net
| 11.73 | -7.579 | 5.006 | 6.759 | 15.178 | 12.441 | -103.781 | -14.087 | -14.982 | -16.921 | -10.859 | 1.985 | 13.556 | 6.152 | 9.336 | 8.161 | 4.454 | 3.529 | 4.942 | 5.551 | -1.13 | 2.325 | 0.005 | 11.593 | 13.659 | 6.359 | 5.259 | -14.037 | 9.174 | -30.983 | 6.019 | 0.743 | 10.638 | 8.026 | -3.731 | -19.314 | 7.2 | 29.962 | 6.368 | 25.923 | 25.602 | 36.01 | 40.113 | 31.967 | 29.782 | 11.302 | 10.53 | 6.397 | 9.519 | 7.767 | 7.529 | 14.342 | 10.948 | 14.53 | 9.552 | 13.087 | 2.465 | 8.548 | 13.559 | 17.003 | 7.718 | 3.508 | -2.435 | -9.113 | 0.66 | 9.936 | 11.523 | 17.28 | 11.718 | 10.984 | 12.705 | 5.062 | 5.869 | 4.561 | 6.612 | 2.102 | 1.933 | 1.444 | 1.525 | 2.322 | 1.892 | 1.277 | 0.953 | 1.232 | 1.519 | 1.114 | 1.101 | 1.377 | 0.734 | 0.838 | 0.792 | 1.314 | 0.812 | 0.792 | 0.922 | 3.122 | 0.918 | 1.112 | 1.918 | 1.6 | 0.8 | 1.1 | 0.8 | 1.8 | 1.6 | 1 | 1 | 0.3 | 2 | 0.8 | 0.9 | 2.6 | -2.7 | 0.8 | 0.6 |
Income Before Tax
| 62.193 | 57.346 | 13.968 | 91.761 | 38.385 | 104.418 | -65.001 | 31.103 | 34.719 | 118.153 | 10.607 | 76.636 | 16.317 | 56.766 | 19.007 | 22.768 | -2.499 | 7.832 | -52.575 | 20.375 | -13.082 | 40.408 | -19.59 | 29.931 | -3.639 | 29.155 | -2.292 | -0.894 | 5.005 | -19.065 | -5.57 | 16.735 | 4.445 | 23.109 | -22.908 | -64.514 | -2.455 | 50.367 | 5.038 | 39.631 | 29.53 | 75.084 | 39.901 | 51.523 | 28.387 | 48.212 | 21.391 | 22.013 | 24.324 | 45.827 | 27.969 | 32.959 | 15.715 | 72.01 | 27.194 | 40.934 | 0.806 | 40.332 | 22.071 | 27.517 | 2.302 | 24.958 | 6.719 | -54.968 | 19.457 | 72.461 | 12.416 | 34.922 | 17.409 | 39.363 | 14.167 | 18.941 | 13.285 | 16.246 | 5.997 | 23.268 | -1.005 | 15.416 | 1.633 | 12.665 | 1.361 | 16.472 | -0.395 | 10.473 | -3.594 | 11.815 | 0.596 | 5.596 | -0.661 | 12.587 | 2.312 | 5.528 | -3.381 | 10.712 | -0.928 | 5.782 | -3.363 | 10.107 | 1.839 | 4.5 | -3.7 | 11.2 | 2.2 | 6.2 | -1.5 | 9.7 | -1.3 | 8.5 | -2.4 | 7 | -6.7 | 9.2 | -3 | 2.3 | 3.5 |
Income Before Tax Ratio
| 0.024 | 0.021 | 0.005 | 0.029 | 0.011 | 0.026 | -0.017 | 0.007 | 0.008 | 0.027 | 0.003 | 0.02 | 0.005 | 0.017 | 0.007 | 0.009 | -0.001 | 0.004 | -0.028 | 0.011 | -0.007 | 0.017 | -0.009 | 0.037 | -0.005 | 0.032 | -0.004 | -0.001 | 0.006 | -0.019 | -0.007 | 0.015 | 0.005 | 0.022 | -0.026 | -0.055 | -0.003 | 0.042 | 0.005 | 0.031 | 0.031 | 0.057 | 0.04 | 0.033 | 0.024 | 0.031 | 0.017 | 0.013 | 0.021 | 0.035 | 0.025 | 0.025 | 0.017 | 0.054 | 0.027 | 0.035 | 0.001 | 0.05 | 0.031 | 0.03 | 0.004 | 0.031 | 0.01 | -0.071 | 0.021 | 0.066 | 0.017 | 0.045 | 0.031 | 0.062 | 0.035 | 0.041 | 0.04 | 0.043 | 0.021 | 0.061 | -0.003 | 0.042 | 0.006 | 0.034 | 0.005 | 0.044 | -0.001 | 0.024 | -0.014 | 0.038 | 0.003 | 0.016 | -0.003 | 0.042 | 0.011 | 0.018 | -0.018 | 0.039 | -0.004 | 0.017 | -0.02 | 0.039 | 0.009 | 0.013 | -0.021 | 0.043 | 0.011 | 0.017 | -0.007 | 0.034 | -0.006 | 0.021 | -0.015 | 0.028 | -0.036 | 0.029 | -0.013 | 0.007 | 0.014 |
Income Tax Expense
| 10.732 | 4.876 | 1.303 | 13.324 | 7.862 | 21.732 | -5.884 | 9.933 | 9.839 | 15.753 | 4.103 | 11.163 | 4.027 | 10.642 | 5.745 | 8.119 | -4.714 | -12.2 | -1.464 | 14.708 | -7.212 | 10.997 | -5.442 | 6.263 | -1.764 | 7.742 | -0.31 | -69.329 | 2.389 | 7.652 | -2.535 | 5.425 | 1.104 | 7.668 | -7.286 | -17.797 | -1.505 | 17.969 | 1.093 | 11.664 | 10.251 | 25.714 | 13.872 | 16.904 | 10.348 | 17.48 | 9.079 | 7.838 | 9.133 | 17.356 | 10.241 | 10.788 | 4.484 | 25.975 | 9.806 | 14.856 | 0.438 | 14.553 | 9.415 | 9.127 | 0.685 | 9.312 | 2.806 | -21.579 | 6.617 | 26.835 | 4.593 | 11.43 | 6.844 | 13.875 | 4.928 | 5.163 | 4.898 | 5.899 | 2.162 | 7.932 | -0.369 | 5.063 | 0.599 | 4.385 | 0.313 | 6.41 | -0.149 | 3.735 | -1.245 | 4.022 | 0.207 | 2.562 | -0.577 | 3.827 | 0.703 | 1.225 | -1.476 | 3.438 | -0.298 | 1.409 | -1.128 | 3.389 | 0.617 | 1.1 | -1.2 | 3.7 | 2.2 | 1 | -0.5 | 3.3 | -0.5 | 3 | -0.9 | 2.7 | -2.6 | 3.6 | -1.2 | 0.9 | 2.2 |
Net Income
| 27.365 | 35.976 | 5.581 | 51.186 | 9.708 | 55.046 | -59.117 | 21.17 | 24.88 | 79.805 | 5.503 | 29.642 | 15.738 | 43.499 | 15.107 | 15.991 | -1.058 | 30.439 | -37.662 | 6.649 | -4.237 | 29.888 | -13.993 | 23.752 | -2.098 | 21.529 | -1.7 | 69.718 | 2.533 | -26.653 | -3.089 | 10.143 | 1.72 | 14.415 | -14.696 | -47.029 | -1.227 | 31.04 | 4.089 | 25.766 | 16.732 | 44.047 | 22.604 | 30.514 | 17.105 | 29.64 | 12.529 | 14.99 | 16.789 | 29.053 | 18.361 | 21.697 | 10.925 | 45.013 | 17.266 | 25.834 | 1.394 | 25.088 | 12.265 | 16.231 | 1.25 | 15.918 | 3.913 | -33.389 | 12.84 | 45.626 | 7.823 | 23.492 | 10.565 | 25.488 | 9.239 | 13.778 | 8.387 | 10.347 | 3.835 | 15.336 | -0.636 | 10.353 | 1.034 | 8.28 | 1.048 | 10.062 | -0.246 | 6.738 | -2.349 | 7.793 | 0.389 | 3.034 | -0.084 | 8.76 | 1.609 | 4.303 | -1.905 | 7.274 | -0.815 | 4.373 | -2.235 | 6.718 | 1.222 | 3.4 | -2.5 | 7.5 | 0 | 5.2 | -1 | 6.4 | -0.8 | 5.5 | -1.5 | 4.3 | -4.1 | 5.6 | -1.8 | 1.4 | 1.3 |
Net Income Ratio
| 0.01 | 0.013 | 0.002 | 0.016 | 0.003 | 0.014 | -0.015 | 0.005 | 0.006 | 0.018 | 0.001 | 0.008 | 0.005 | 0.013 | 0.006 | 0.006 | -0.001 | 0.016 | -0.02 | 0.004 | -0.002 | 0.013 | -0.007 | 0.029 | -0.003 | 0.024 | -0.003 | 0.069 | 0.003 | -0.027 | -0.004 | 0.009 | 0.002 | 0.014 | -0.017 | -0.04 | -0.001 | 0.026 | 0.004 | 0.02 | 0.018 | 0.034 | 0.023 | 0.019 | 0.014 | 0.019 | 0.01 | 0.009 | 0.015 | 0.022 | 0.016 | 0.017 | 0.012 | 0.034 | 0.017 | 0.022 | 0.002 | 0.031 | 0.017 | 0.018 | 0.002 | 0.02 | 0.006 | -0.043 | 0.014 | 0.041 | 0.011 | 0.03 | 0.019 | 0.04 | 0.023 | 0.03 | 0.025 | 0.027 | 0.014 | 0.04 | -0.002 | 0.028 | 0.004 | 0.022 | 0.004 | 0.027 | -0.001 | 0.015 | -0.009 | 0.025 | 0.002 | 0.009 | -0 | 0.029 | 0.007 | 0.014 | -0.01 | 0.026 | -0.004 | 0.013 | -0.013 | 0.026 | 0.006 | 0.01 | -0.014 | 0.029 | 0 | 0.014 | -0.004 | 0.023 | -0.004 | 0.014 | -0.009 | 0.017 | -0.022 | 0.017 | -0.008 | 0.004 | 0.005 |
EPS
| 0.81 | 1.06 | 0.16 | 1.51 | 0.29 | 1.63 | -1.76 | 0.63 | 0.74 | 2.36 | 0.16 | 1.97 | 0.48 | 1.31 | 0.46 | 0.48 | -0.032 | 0.92 | -1.15 | 0.2 | -0.13 | 0.92 | -0.43 | 0.84 | -0.074 | 0.76 | -0.06 | 2.43 | 0.09 | -0.94 | -0.11 | 0.36 | 0.06 | 0.51 | -0.52 | -1.68 | -0.04 | 1.09 | 0.14 | 0.89 | 0.59 | 1.56 | 0.8 | 0.73 | 0.61 | 1.05 | 0.45 | 0.54 | 0.61 | 1.05 | 0.66 | 0.78 | 0.39 | 1.63 | 0.62 | 0.93 | 0.053 | 0.91 | 0.45 | 0.59 | 0.047 | 0.58 | 0.14 | -1.23 | 0.47 | 1.68 | 0.29 | 0.88 | 0.39 | 0.95 | 0.35 | 0.57 | 0.35 | 0.45 | 0.17 | 0.69 | -0.029 | 0.47 | 0.047 | 0.38 | 0.047 | 0.46 | -0.011 | 0.31 | -0.11 | 0.36 | 0.018 | 0.14 | -0.004 | 0.4 | 0.073 | 0.2 | -0.088 | 0.33 | -0.037 | 0.19 | -0.1 | 0.3 | 0.053 | 0.14 | -0.11 | 0.31 | 0.003 | 0.21 | -0.04 | 0.27 | -0.033 | 0.22 | -0.063 | 0.17 | -0.16 | 0.22 | -0.07 | 0.053 | 0.05 |
EPS Diluted
| 0.8 | 1.05 | 0.16 | 1.49 | 0.28 | 1.61 | -1.76 | 0.61 | 0.72 | 2.32 | 0.16 | 1.93 | 0.46 | 1.3 | 0.45 | 0.48 | -0.032 | 0.92 | -1.15 | 0.19 | -0.13 | 0.91 | -0.43 | 0.84 | -0.074 | 0.76 | -0.06 | 2.42 | 0.09 | -0.94 | -0.11 | 0.36 | 0.06 | 0.51 | -0.52 | -1.68 | -0.04 | 1.09 | 0.14 | 0.89 | 0.59 | 1.56 | 0.8 | 0.72 | 0.61 | 1.05 | 0.45 | 0.53 | 0.6 | 1.04 | 0.65 | 0.77 | 0.39 | 1.61 | 0.62 | 0.93 | 0.053 | 0.91 | 0.44 | 0.59 | 0.047 | 0.58 | 0.14 | -1.21 | 0.47 | 1.65 | 0.28 | 0.85 | 0.39 | 0.93 | 0.34 | 0.55 | 0.34 | 0.44 | 0.16 | 0.66 | -0.029 | 0.45 | 0.047 | 0.37 | 0.047 | 0.45 | -0.011 | 0.31 | -0.11 | 0.36 | 0.018 | 0.14 | -0.004 | 0.39 | 0.073 | 0.2 | -0.088 | 0.33 | -0.037 | 0.19 | -0.1 | 0.3 | 0.053 | 0.14 | -0.11 | 0.3 | 0.003 | 0.21 | -0.04 | 0.27 | -0.033 | 0.21 | -0.063 | 0.17 | -0.16 | 0.22 | -0.07 | 0.053 | 0.05 |
EBITDA
| -14.76 | 95.194 | 39.911 | 116.308 | 77.788 | 148.736 | 71 | 78.666 | 83.022 | 168.642 | 55.843 | 121.877 | 72.099 | 70.22 | 79.68 | 83.531 | 8.07 | 19.659 | -36.988 | 72.584 | 0.893 | 59.216 | -3.68 | 37.779 | 24.265 | 43.252 | 4.707 | 31.195 | 10.389 | 28.923 | 0.53 | 28.628 | 8.886 | 50.14 | -15.857 | -6.472 | 3.692 | 54.392 | 11.077 | 44.99 | 33.783 | 81.23 | 45.903 | 69.448 | 33.735 | 53.067 | 27.795 | 41.623 | 26.314 | 48.536 | 30.053 | 75.463 | 10.478 | 77.554 | 42.108 | 55.304 | 1.87 | 43.114 | 23.052 | 40.912 | 4.982 | 27.395 | 19.064 | -19.88 | 31.104 | 75.264 | 14.911 | 27.163 | 13.882 | 31.487 | 2.856 | 21.988 | 11.053 | 19.879 | 6.567 | 28.961 | 4.681 | 21.481 | 7.469 | 17.689 | 5.734 | 22.145 | 5.098 | 13.661 | -1.373 | 15.813 | 4.444 | 9.017 | 3.495 | 17.013 | 6.953 | 9.184 | 0.955 | 15.565 | 4.381 | 6.767 | 0.986 | 13.647 | 3.773 | 7.2 | -0.9 | 13.8 | 4.1 | 7.7 | 0.2 | 12.1 | 1.8 | 12.6 | -1.9 | 10.2 | -4 | 9 | 2 | 7.5 | 9.4 |
EBITDA Ratio
| -0.006 | 0.034 | 0.015 | 0.036 | 0.021 | 0.037 | 0.018 | 0.017 | 0.02 | 0.038 | 0.014 | 0.032 | 0.024 | 0.021 | 0.03 | 0.033 | 0.004 | 0.01 | -0.02 | 0.038 | 0 | 0.025 | -0.002 | 0.046 | 0.035 | 0.047 | 0.007 | 0.031 | 0.012 | 0.029 | 0.001 | 0.026 | 0.01 | 0.047 | -0.018 | -0.005 | 0.004 | 0.045 | 0.012 | 0.035 | 0.035 | 0.062 | 0.046 | 0.044 | 0.029 | 0.034 | 0.022 | 0.025 | 0.023 | 0.037 | 0.026 | 0.058 | 0.011 | 0.058 | 0.042 | 0.048 | 0.003 | 0.053 | 0.032 | 0.045 | 0.008 | 0.034 | 0.027 | -0.026 | 0.034 | 0.068 | 0.021 | 0.035 | 0.025 | 0.05 | 0.007 | 0.047 | 0.033 | 0.053 | 0.023 | 0.075 | 0.016 | 0.059 | 0.029 | 0.047 | 0.023 | 0.059 | 0.019 | 0.031 | -0.005 | 0.051 | 0.019 | 0.025 | 0.017 | 0.057 | 0.032 | 0.031 | 0.005 | 0.057 | 0.02 | 0.02 | 0.006 | 0.053 | 0.019 | 0.021 | -0.005 | 0.053 | 0.021 | 0.021 | 0.001 | 0.043 | 0.008 | 0.032 | -0.012 | 0.041 | -0.022 | 0.028 | 0.009 | 0.022 | 0.037 |