Balchem Corporation
NASDAQ:BCPC
177.59 (USD) • At close November 13, 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 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 239.94 | 234.081 | 239.659 | 228.699 | 229.948 | 231.252 | 232.54 | 232.531 | 244.267 | 236.693 | 228.867 | 213.133 | 197.869 | 202.365 | 185.656 | 180.713 | 175.14 | 173.355 | 174.436 | 166.527 | 158.595 | 161.554 | 157.029 | 163.539 | 155.043 | 163.687 | 161.41 | 159.264 | 150.716 | 147.082 | 137.728 | 140.76 | 138.509 | 138.794 | 135.141 | 132.729 | 140.128 | 134.773 | 144.862 | 162.668 | 160.49 | 132.23 | 85.995 | 81.633 | 87.593 | 83.296 | 84.651 | 80.06 | 75.116 | 79.014 | 76.203 | 69.733 | 74.439 | 74.687 | 73.008 | 69.8 | 63.91 | 61.458 | 59.903 | 59.184 | 54.292 | 52.976 | 52.986 | 54.053 | 58.235 | 62.901 | 56.861 | 53.733 | 50.498 | 44.371 | 27.599 | 26.086 | 25.122 | 25.1 | 24.597 | 779.126 | 21.145 | 19.484 | 19.34 | 17.957 | 17.356 | 16.449 | 15.644 | 16.408 | 15.791 | 14.86 | 14.816 | 14.355 | 15.784 | 15.668 | 14.389 | 14.08 | 13.849 | 10.189 | 8.024 | 9.148 | 8.45 | 7.849 | 7.751 | 8.2 | 7.2 | 7.3 | 7 | 7.2 | 6.6 | 7.2 | 7.7 | 7.3 | 7.2 | 7.3 | 6.8 | 6.7 | 6.7 | 6.7 | 6.3 | 6.7 | 6.5 | 5.8 | 5.9 | 5.8 | 5.5 | 3.9 | 3.7 | 4.2 | 3.6 | 3.6 | 3.3 | 3 | 3.2 | 3.4 | 3.1 | 3.4 | 3.2 | 3.2 | 2.9 | 3 | 2.7 | 2.6 | 2.5 | 2.7 | 2.3 | 2.3 | 2.3 | 2.4 | 2.2 | 2 | 1.8 | 1.9 | 1.8 | 1.6 | 1.6 | 1.6 | 1.5 | 1.4 | 1.3 | 1.3 | 1.3 |
Cost of Revenue
| 154.579 | 151.087 | 158.145 | 153.706 | 153.404 | 153.903 | 159.37 | 163.892 | 175.837 | 164.817 | 157.361 | 149.067 | 136.935 | 142.918 | 126.929 | 123.895 | 118.772 | 117.975 | 119.105 | 112.181 | 104.587 | 107.636 | 107.934 | 112.214 | 107.041 | 110.221 | 109.951 | 107.626 | 104.535 | 100.321 | 93.299 | 93.828 | 93.853 | 92.345 | 92.317 | 92.803 | 96.954 | 92.906 | 101.732 | 118.533 | 116.003 | 99.895 | 62.78 | 57.851 | 63.071 | 58.411 | 60.419 | 57.661 | 51.718 | 56.43 | 55.045 | 48.89 | 51.822 | 52.926 | 52.228 | 48.526 | 43.677 | 42.342 | 42.489 | 42.227 | 37.893 | 35.672 | 36.688 | 40.621 | 45.523 | 49.95 | 43.378 | 41.335 | 37.889 | 32.189 | 17.858 | 17.775 | 16.449 | 16.3 | 16.375 | 16.389 | 13.496 | 12.372 | 12.158 | 12.006 | 11.137 | 10.426 | 10.031 | 11.052 | 11.134 | 9.372 | 9.165 | 8.901 | 9.786 | 9.104 | 9.095 | 8.793 | 8.917 | 6.024 | 3.99 | 4.558 | 4.369 | 4.085 | 4.13 | 4.3 | 3.7 | 3.8 | 3.7 | 3.7 | 3.7 | 3.9 | 4.1 | 4.4 | 3.8 | 3.6 | 3.5 | 4.4 | 3.1 | 3.2 | 3.2 | 3.4 | 3.4 | 2.9 | 3 | 3.2 | 2.9 | 2.1 | 2 | 2.2 | 2 | 1.9 | 1.8 | 1.7 | 1.6 | 1.7 | 1.6 | 1.8 | 1.7 | 1.7 | 1.5 | 1.4 | 1.5 | 1.4 | 1.3 | 1.5 | 1.3 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 85.361 | 82.994 | 81.514 | 74.993 | 76.544 | 77.349 | 73.17 | 68.639 | 68.43 | 71.876 | 71.506 | 64.066 | 60.934 | 59.447 | 58.727 | 56.818 | 56.368 | 55.38 | 55.331 | 54.346 | 54.008 | 53.918 | 49.095 | 51.325 | 48.002 | 53.466 | 51.459 | 51.638 | 46.181 | 46.761 | 44.429 | 46.932 | 44.656 | 46.449 | 42.824 | 39.926 | 43.174 | 41.867 | 43.13 | 44.135 | 44.487 | 32.335 | 23.215 | 23.782 | 24.522 | 24.885 | 24.232 | 22.399 | 23.398 | 22.584 | 21.158 | 20.843 | 22.617 | 21.761 | 20.78 | 21.274 | 20.233 | 19.116 | 17.414 | 16.957 | 16.399 | 17.304 | 16.298 | 13.432 | 12.712 | 12.951 | 13.483 | 12.398 | 12.609 | 12.182 | 9.741 | 8.311 | 8.673 | 8.8 | 8.222 | 762.737 | 7.649 | 7.112 | 7.182 | 5.951 | 6.219 | 6.023 | 5.613 | 5.356 | 4.657 | 5.488 | 5.651 | 5.454 | 5.998 | 6.564 | 5.294 | 5.287 | 4.932 | 4.165 | 4.034 | 4.59 | 4.081 | 3.764 | 3.621 | 3.9 | 3.5 | 3.5 | 3.3 | 3.5 | 2.9 | 3.3 | 3.6 | 2.9 | 3.4 | 3.7 | 3.3 | 2.3 | 3.6 | 3.5 | 3.1 | 3.3 | 3.1 | 2.9 | 2.9 | 2.6 | 2.6 | 1.8 | 1.7 | 2 | 1.6 | 1.7 | 1.5 | 1.3 | 1.6 | 1.7 | 1.5 | 1.6 | 1.5 | 1.5 | 1.4 | 1.6 | 1.2 | 1.2 | 1.2 | 1.2 | 1 | 1 | 2.3 | 2.4 | 2.2 | 2 | 1.8 | 1.9 | 1.8 | 1.6 | 1.6 | 1.6 | 1.5 | 1.4 | 1.3 | 1.3 | 1.3 |
Gross Profit Ratio
| 0.356 | 0.355 | 0.34 | 0.328 | 0.333 | 0.334 | 0.315 | 0.295 | 0.28 | 0.304 | 0.312 | 0.301 | 0.308 | 0.294 | 0.316 | 0.314 | 0.322 | 0.319 | 0.317 | 0.326 | 0.341 | 0.334 | 0.313 | 0.314 | 0.31 | 0.327 | 0.319 | 0.324 | 0.306 | 0.318 | 0.323 | 0.333 | 0.322 | 0.335 | 0.317 | 0.301 | 0.308 | 0.311 | 0.298 | 0.271 | 0.277 | 0.245 | 0.27 | 0.291 | 0.28 | 0.299 | 0.286 | 0.28 | 0.311 | 0.286 | 0.278 | 0.299 | 0.304 | 0.291 | 0.285 | 0.305 | 0.317 | 0.311 | 0.291 | 0.287 | 0.302 | 0.327 | 0.308 | 0.248 | 0.218 | 0.206 | 0.237 | 0.231 | 0.25 | 0.275 | 0.353 | 0.319 | 0.345 | 0.351 | 0.334 | 0.979 | 0.362 | 0.365 | 0.371 | 0.331 | 0.358 | 0.366 | 0.359 | 0.326 | 0.295 | 0.369 | 0.381 | 0.38 | 0.38 | 0.419 | 0.368 | 0.375 | 0.356 | 0.409 | 0.503 | 0.502 | 0.483 | 0.48 | 0.467 | 0.476 | 0.486 | 0.479 | 0.471 | 0.486 | 0.439 | 0.458 | 0.468 | 0.397 | 0.472 | 0.507 | 0.485 | 0.343 | 0.537 | 0.522 | 0.492 | 0.493 | 0.477 | 0.5 | 0.492 | 0.448 | 0.473 | 0.462 | 0.459 | 0.476 | 0.444 | 0.472 | 0.455 | 0.433 | 0.5 | 0.5 | 0.484 | 0.471 | 0.469 | 0.469 | 0.483 | 0.533 | 0.444 | 0.462 | 0.48 | 0.444 | 0.435 | 0.435 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 4.329 | 3.854 | 4.1 | 3.936 | 3.868 | 3.795 | 3.45 | 3.042 | 2.996 | 2.922 | 3.231 | 4.72 | 3.156 | 2.899 | 2.749 | 2.371 | 2.692 | 2.569 | 2.7 | 2.931 | 2.699 | 2.852 | 2.895 | 3.253 | 2.54 | 3.23 | 2.569 | 2.498 | 2.712 | 2.28 | 1.815 | 1.782 | 1.681 | 1.92 | 1.942 | 1.54 | 1.51 | 1.492 | 1.448 | 1.473 | 1.445 | 1.119 | 0.773 | 0.961 | 0.876 | 0.947 | 0.838 | 0.802 | 0.897 | 0.947 | 0.776 | 0.633 | 0.648 | 0.733 | 0.876 | 0.859 | 0.793 | 0.67 | 0.868 | 0.87 | 0.74 | 0.88 | 0.808 | 0.713 | 0.681 | 0.701 | 0.782 | 0.717 | 0.613 | 0.615 | 0.569 | 0.458 | 0.549 | 0.486 | 0.526 | 0.516 | 0.492 | 0.56 | 0.485 | 0.5 | 0.383 | 0.447 | 0.422 | 0.447 | 0.611 | 0.5 | 0.525 | 0.461 | 0.437 | 0.515 | 0.494 | 0.394 | 0.459 | 0.392 | 0.386 | 0.303 | 0.266 | 0.262 | 0.238 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.483 | 15.329 | 17.511 | 13.45 | 10.804 | 12.034 | 17.129 | 14.449 | 15.219 | 13.043 | 12.954 | 10.36 | 9.787 | 11.109 | 10.479 | 10.383 | 10.424 | 12.058 | 10.923 | 11.689 | 10.052 | 9.17 | 5.594 | 6.381 | 5.768 | 8.122 | 7.419 | 8.691 | 6.758 | 6.081 | 6.199 | 6.569 | 6.428 | 6.702 | 7.827 | 4.869 | 6.935 | 5.234 | 4.858 | 4.108 | 6.3 | 6.155 | 4.898 | 2.768 | 2.991 | 3.276 | 3.242 | 2.692 | 2.451 | 2.643 | 2.62 | 2.564 | 2.752 | 2.818 | 2.468 | 2.486 | 2.399 | 2.358 | 2.226 | 1.849 | 1.963 | 2.307 | 2.531 | 5.241 | 4.805 | 5.01 | 5.297 | 5.099 | 4.803 | 4.778 | 3.83 | 3.011 | 3.143 | 3.444 | 3.227 | 2.359 | 2.426 | 2.273 | 2.666 | 2.201 | 2.406 | 2.387 | 2.263 | 2.811 | 2.649 | 2.225 | 2.369 | 2.302 | 2.157 | 2.385 | 2.374 | 2.183 | 2.288 | 1.93 | 1.739 | 2.019 | 1.804 | 1.63 | 1.581 | 1.5 | 1.6 | 1.4 | 1.3 | 1.4 | 1.1 | 1.5 | 1.7 | 0 | 0 | 2 | 1.9 | 0 | 0 | 2.4 | 2.4 | 1.6 | 2.2 | 2.1 | 2.1 | 0 | 1.9 | 1.4 | 1.4 | 0 | 1.3 | 1.3 | 1.2 | 0 | 1.3 | 1.2 | 1.2 | 0 | 1.1 | 1.1 | 1 | 0 | 0.9 | 0.9 | 0.8 | 0 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 15.557 | 18.014 | 18.227 | 19.272 | 18.258 | 18.684 | 18.183 | 17.843 | 16.59 | 15.991 | 16.985 | 15.165 | 15.478 | 14.846 | 14.924 | 15.14 | 14.224 | 13.836 | 15.43 | 16.085 | 15.227 | 15.494 | 14.126 | 14.436 | 14.229 | 14.495 | 14.059 | 13.783 | 13.656 | 13.569 | 13.712 | 13.99 | 13.601 | 14.494 | 13.087 | 11.295 | 11.807 | 11.367 | 11.786 | 11.559 | 11.458 | 8.552 | 4.189 | 3.908 | 3.679 | 4.046 | 4.287 | 3.868 | 3.81 | 4.169 | 4.087 | 3.953 | 4.042 | 4.151 | 4.138 | 4.112 | 4.023 | 3.647 | 3.826 | 3.477 | 3.393 | 3.832 | 3.649 | 0 | 0 | 3.068 | 3.319 | 11.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 33.04 | 33.211 | 35.298 | 11.278 | 29.062 | 30.718 | 35.312 | 32.292 | 31.809 | 29.034 | 29.939 | 25.525 | 25.265 | 25.955 | 25.403 | 25.523 | 24.648 | 25.894 | 26.353 | 27.774 | 25.279 | 24.664 | 19.72 | 20.817 | 19.997 | 22.617 | 21.478 | 22.474 | 20.414 | 19.65 | 19.911 | 20.559 | 20.029 | 21.196 | 20.914 | 16.164 | 18.742 | 16.601 | 16.644 | 15.667 | 17.758 | 14.707 | 9.087 | 6.676 | 6.67 | 7.322 | 7.529 | 6.56 | 6.261 | 6.812 | 6.707 | 6.517 | 6.794 | 6.969 | 6.606 | 6.598 | 6.422 | 6.005 | 6.052 | 5.326 | 5.356 | 6.139 | 6.18 | 5.241 | 4.805 | 5.01 | 5.297 | 5.099 | 4.803 | 4.778 | 3.83 | 3.011 | 3.143 | 3.444 | 3.227 | 2.359 | 2.426 | 2.273 | 2.666 | 2.201 | 2.406 | 2.387 | 2.263 | 2.811 | 2.649 | 2.225 | 2.369 | 2.302 | 2.157 | 2.385 | 2.374 | 2.183 | 2.288 | 1.93 | 1.739 | 2.019 | 1.804 | 1.63 | 1.581 | 1.5 | 1.6 | 1.4 | 1.3 | 1.4 | 1.1 | 1.5 | 1.7 | 0 | 0 | 2 | 1.9 | 0 | 0 | 2.4 | 2.4 | 1.6 | 2.2 | 2.1 | 2.1 | 1.2 | 1.9 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1 | 1 | 0.9 | 0.9 | 0.8 | 0.9 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 114.163 | -0.331 | 0.572 | 0.223 | -7.139 | 0.727 | -5.289 | -7.529 | 1.102 | 0.298 | -0.161 | -0.675 | 0.128 | -0.574 | 0.133 | -0.877 | -1.121 | 0.016 | -0.092 | -1.273 | 0.078 | -0.033 | -0.098 | -1.992 | -0.139 | -0.293 | -0.361 | -2.144 | -0.348 | -0.382 | -0.196 | -1.792 | -0.387 | -0.047 | -0.147 | -0.1 | -1.733 | -1.607 | -1.953 | -1.815 | -0.026 | 0.084 | -0.028 | -0.012 | 0.021 | 0.066 | -0.053 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 8 | 0.3 | 0.4 | 0.3 | 8.8 | 0.3 | 0.3 | 0.2 | 1 | 0.2 | 0.2 | 0.2 | 0.8 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | -7.7 | 0 | 0 | 0 | -6.2 | 0 | 0 | 0 | -5.3 | 0 | 0 | 0 | -4.9 | 0 |
Operating Expenses
| 37.369 | 37.065 | 39.398 | 15.214 | 32.93 | -34.513 | 38.762 | 35.334 | 34.805 | 31.956 | 33.17 | 30.245 | 28.421 | 28.854 | 28.152 | 27.894 | 27.34 | 28.463 | 29.053 | 30.705 | 27.978 | 27.516 | 22.615 | 24.07 | 22.537 | 25.847 | 24.047 | 24.972 | 23.126 | 21.93 | 21.726 | 22.341 | 21.71 | 23.116 | 22.856 | 17.704 | 20.252 | 18.093 | 18.092 | 17.14 | 19.203 | 15.826 | 9.86 | 7.637 | 7.546 | 8.269 | 8.367 | 7.362 | 7.158 | 7.759 | 7.483 | 7.15 | 7.442 | 7.702 | 7.482 | 7.457 | 7.215 | 6.675 | 6.92 | 6.196 | 6.096 | 7.019 | 6.988 | 5.954 | 5.486 | 5.711 | 6.079 | 5.816 | 5.416 | 5.393 | 4.399 | 3.469 | 3.692 | 3.93 | 3.753 | 2.875 | 2.918 | 2.833 | 3.151 | 2.701 | 2.789 | 2.834 | 2.685 | 3.258 | 3.26 | 2.725 | 2.894 | 2.763 | 2.594 | 2.9 | 2.868 | 2.577 | 2.747 | 2.322 | 2.125 | 2.322 | 2.07 | 1.892 | 1.819 | 2.3 | 2.4 | 2.3 | 2.1 | 2.2 | 1.8 | 2.1 | 2.3 | 8 | 0.3 | 2.4 | 2.2 | 8.8 | 0.3 | 2.7 | 2.6 | 2.6 | 2.4 | 2.3 | 2.3 | 2 | 2.1 | 1.6 | 1.5 | 1.5 | 1.4 | 1.5 | 1.3 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.2 | 1 | 1 | 0.9 | 1 | 0.8 | 0.8 | 0 | -7.7 | 0 | 0 | 0 | -6.2 | 0 | 0 | 0 | -5.3 | 0 | 0 | 0 | -4.9 | 0 |
Operating Income
| 47.992 | 45.929 | 42.116 | 59.779 | 43.614 | 42.836 | 34.408 | 19.415 | 33.625 | 39.92 | 38.336 | 33.821 | 32.513 | 30.593 | 30.575 | 28.924 | 29.028 | 26.917 | 26.278 | 23.641 | 26.03 | 26.402 | 26.48 | 27.255 | 25.465 | 27.619 | 27.412 | 26.666 | 23.055 | 24.831 | 22.703 | 24.591 | 22.946 | 23.333 | 19.968 | 22.222 | 22.922 | 23.774 | 25.038 | 26.995 | 25.284 | 16.509 | 13.355 | 16.145 | 16.976 | 16.616 | 15.865 | 15.037 | 16.24 | 14.825 | 13.675 | 13.693 | 15.175 | 14.059 | 13.298 | 13.817 | 13.018 | 12.441 | 10.494 | 10.761 | 10.303 | 10.285 | 9.31 | 7.478 | 7.226 | 7.24 | 7.404 | 6.582 | 7.193 | 6.789 | 5.342 | 4.842 | 4.981 | 4.87 | 4.469 | 3.862 | 4.731 | 4.279 | 4.031 | 3.25 | 3.43 | 3.189 | 2.928 | 2.098 | 1.397 | 2.763 | 2.757 | 2.691 | 3.404 | 3.664 | 2.426 | 2.71 | 2.185 | 1.843 | 1.417 | 1.775 | 1.504 | 1.365 | 1.294 | 1.6 | 1.1 | 1.2 | 1.2 | 1.3 | 1.1 | 1.2 | 1.3 | -5.1 | 3.1 | 1.3 | 1.1 | -6.5 | 3.3 | 0.8 | 0.5 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.2 | 0.2 | 0.5 | 0.2 | 0.2 | 0.2 | -0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 2.3 | -5.3 | 2.2 | 2 | 1.8 | -4.3 | 1.8 | 1.6 | 1.6 | -3.7 | 1.5 | 1.4 | 1.3 | -3.6 | 1.3 |
Operating Income Ratio
| 0.2 | 0.196 | 0.176 | 0.261 | 0.19 | 0.185 | 0.148 | 0.083 | 0.138 | 0.169 | 0.168 | 0.159 | 0.164 | 0.151 | 0.165 | 0.16 | 0.166 | 0.155 | 0.151 | 0.142 | 0.164 | 0.163 | 0.169 | 0.167 | 0.164 | 0.169 | 0.17 | 0.167 | 0.153 | 0.169 | 0.165 | 0.175 | 0.166 | 0.168 | 0.148 | 0.167 | 0.164 | 0.176 | 0.173 | 0.166 | 0.158 | 0.125 | 0.155 | 0.198 | 0.194 | 0.199 | 0.187 | 0.188 | 0.216 | 0.188 | 0.179 | 0.196 | 0.204 | 0.188 | 0.182 | 0.198 | 0.204 | 0.202 | 0.175 | 0.182 | 0.19 | 0.194 | 0.176 | 0.138 | 0.124 | 0.115 | 0.13 | 0.122 | 0.142 | 0.153 | 0.194 | 0.186 | 0.198 | 0.194 | 0.182 | 0.005 | 0.224 | 0.22 | 0.208 | 0.181 | 0.198 | 0.194 | 0.187 | 0.128 | 0.088 | 0.186 | 0.186 | 0.187 | 0.216 | 0.234 | 0.169 | 0.192 | 0.158 | 0.181 | 0.177 | 0.194 | 0.178 | 0.174 | 0.167 | 0.195 | 0.153 | 0.164 | 0.171 | 0.181 | 0.167 | 0.167 | 0.169 | -0.699 | 0.431 | 0.178 | 0.162 | -0.97 | 0.493 | 0.119 | 0.079 | 0.104 | 0.108 | 0.103 | 0.102 | 0.103 | 0.091 | 0.051 | 0.054 | 0.119 | 0.056 | 0.056 | 0.061 | -0.033 | 0.063 | 0.088 | 0.065 | 0.088 | 0.094 | 0.094 | 0.103 | 0.133 | 0.074 | 0.077 | 0.12 | 0.074 | 0.087 | 0.087 | 1 | -2.208 | 1 | 1 | 1 | -2.263 | 1 | 1 | 1 | -2.313 | 1 | 1 | 1 | -2.769 | 1 |
Total Other Income Expenses Net
| -4.099 | -4.571 | -4.826 | -5.068 | -7.139 | -4.436 | -5.289 | 6.361 | -2.54 | -0.662 | -0.706 | -0.675 | -0.428 | -0.574 | -0.592 | -0.877 | -1.121 | -0.944 | -1.788 | -1.273 | -1.594 | -1.521 | -1.687 | -1.992 | -1.936 | -2.042 | -2.063 | -2.144 | -2.358 | -2.271 | -1.993 | -1.792 | -2.175 | -1.95 | -1.987 | -1.599 | -1.733 | -1.607 | -1.953 | -1.815 | -2.075 | -1.218 | 0.017 | 0.068 | 0.084 | 0.066 | -0.002 | 0.07 | -0.015 | -0.001 | 0.013 | 0.079 | 0.063 | 0.293 | 0.078 | 0.157 | -0.073 | 0.11 | 0.167 | 0.049 | 0.02 | 0.018 | -0.144 | -0.175 | -0.29 | -0.239 | -0.213 | -0.206 | -0.421 | -0.422 | -0.028 | 0.023 | -0.003 | -0.057 | -0.024 | 0.057 | 0.126 | 0.067 | 0.038 | 0.006 | -0.039 | -0.022 | -0.027 | -0.046 | -0.062 | -0.071 | -0.073 | -0.07 | -0.091 | -0.093 | -0.086 | -0.109 | -0.006 | -0.034 | 0.363 | 0.032 | 0.013 | 0.011 | 0.002 | -0.1 | 0 | 0 | 0 | 0 | -0.2 | 0 | -0.1 | 5.9 | -1.9 | 0 | 0 | 7.3 | -2.6 | 0 | 0.1 | 0 | -0.1 | 0 | 0 | -0.2 | 0 | 0 | 0 | -0.2 | 0 | 0 | 0 | -0.1 | -0.2 | 0 | 0 | 0.1 | 0 | 0 | -0.1 | 0 | 0 | 0 | -0.1 | 0.1 | -0.2 | -0.2 | -2.3 | 5.3 | -2.2 | -2 | -1.8 | 4.3 | -1.8 | -1.6 | -1.6 | 3.7 | -1.5 | -1.4 | -1.3 | 3.6 | -1.3 |
Income Before Tax
| 43.893 | 41.226 | 36.85 | 33.267 | 36.475 | 38.4 | 29.119 | 25.776 | 31.085 | 39.258 | 37.63 | 33.146 | 32.085 | 30.019 | 29.983 | 28.047 | 27.907 | 25.973 | 24.49 | 22.368 | 24.436 | 24.881 | 24.793 | 25.263 | 23.529 | 25.061 | 25.177 | 24.522 | 20.697 | 22.56 | 20.71 | 22.799 | 20.771 | 21.383 | 17.981 | 20.623 | 21.189 | 22.167 | 23.085 | 25.18 | 23.209 | 15.291 | 13.372 | 16.213 | 17.06 | 16.682 | 15.863 | 15.107 | 16.225 | 14.824 | 13.688 | 13.772 | 15.238 | 14.352 | 13.376 | 13.974 | 12.945 | 12.551 | 10.661 | 10.81 | 10.323 | 10.303 | 9.166 | 7.303 | 6.936 | 7.001 | 7.191 | 6.376 | 6.772 | 6.367 | 5.314 | 4.865 | 4.978 | 4.813 | 4.445 | 3.919 | 4.857 | 4.346 | 4.069 | 3.256 | 3.391 | 3.167 | 2.901 | 2.052 | 1.335 | 2.692 | 2.684 | 2.621 | 3.313 | 3.571 | 2.34 | 2.601 | 2.179 | 1.809 | 1.78 | 1.807 | 1.517 | 1.376 | 1.296 | 1.5 | 1.1 | 1.2 | 1.2 | 1.3 | 0.9 | 1.2 | 1.2 | 0.8 | 1.2 | 1.3 | 1.1 | 0.8 | 0.7 | 0.8 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.4 | 0.5 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | -0.2 | 0 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.183 | 0.176 | 0.154 | 0.145 | 0.159 | 0.166 | 0.125 | 0.111 | 0.127 | 0.166 | 0.164 | 0.156 | 0.162 | 0.148 | 0.161 | 0.155 | 0.159 | 0.15 | 0.14 | 0.134 | 0.154 | 0.154 | 0.158 | 0.154 | 0.152 | 0.153 | 0.156 | 0.154 | 0.137 | 0.153 | 0.15 | 0.162 | 0.15 | 0.154 | 0.133 | 0.155 | 0.151 | 0.164 | 0.159 | 0.155 | 0.145 | 0.116 | 0.155 | 0.199 | 0.195 | 0.2 | 0.187 | 0.189 | 0.216 | 0.188 | 0.18 | 0.197 | 0.205 | 0.192 | 0.183 | 0.2 | 0.203 | 0.204 | 0.178 | 0.183 | 0.19 | 0.194 | 0.173 | 0.135 | 0.119 | 0.111 | 0.126 | 0.119 | 0.134 | 0.143 | 0.193 | 0.186 | 0.198 | 0.192 | 0.181 | 0.005 | 0.23 | 0.223 | 0.21 | 0.181 | 0.195 | 0.193 | 0.185 | 0.125 | 0.085 | 0.181 | 0.181 | 0.183 | 0.21 | 0.228 | 0.163 | 0.185 | 0.157 | 0.178 | 0.222 | 0.198 | 0.18 | 0.175 | 0.167 | 0.183 | 0.153 | 0.164 | 0.171 | 0.181 | 0.136 | 0.167 | 0.156 | 0.11 | 0.167 | 0.178 | 0.162 | 0.119 | 0.104 | 0.119 | 0.095 | 0.104 | 0.092 | 0.103 | 0.102 | 0.069 | 0.091 | 0.051 | 0.054 | 0.071 | 0.056 | 0.056 | 0.061 | -0.067 | 0 | 0.088 | 0.065 | 0.118 | 0.094 | 0.094 | 0.069 | 0.133 | 0.074 | 0.077 | 0.08 | 0.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 10.056 | 9.157 | 7.864 | 6.619 | 7.4 | 8.29 | 6.409 | 4.37 | 5.836 | 9.476 | 8.7 | 8.197 | 7.072 | 7.288 | 6.572 | 5.885 | 6.339 | 4.848 | 4.722 | 1.985 | 3.76 | 5.052 | 6.01 | 4.929 | 4.315 | 5.382 | 5.831 | -17.453 | 4.654 | 6.024 | 5.192 | 6.875 | 6.759 | 7.233 | 6.095 | 4.964 | 7.213 | 7.251 | 7.913 | 6.158 | 8.031 | 5.559 | 4.478 | 5.466 | 5.403 | 5.1 | 4.975 | 5.215 | 5.352 | 4.852 | 4.42 | 4.276 | 4.453 | 4.78 | 4.464 | 4.558 | 4.452 | 4.212 | 3.632 | 3.844 | 3.471 | 3.434 | 3.068 | 2.411 | 2.143 | 2.277 | 2.55 | 2.221 | 2.315 | 2.302 | 1.873 | 1.651 | 1.827 | 1.758 | 1.587 | 1.287 | 1.833 | 1.616 | 1.501 | 1.207 | 1.231 | 1.166 | 1.085 | 0.655 | 0.468 | 1.001 | 1.001 | 1.002 | 1.159 | 1.366 | 0.902 | 1.06 | 0.871 | 0.661 | 0.667 | 0.718 | 0.533 | 0.529 | 0.487 | 0.6 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | -0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 33.837 | 32.069 | 28.986 | 26.648 | 29.075 | 30.11 | 22.71 | 21.406 | 25.249 | 29.782 | 28.93 | 24.949 | 25.013 | 22.731 | 23.411 | 22.162 | 21.568 | 21.125 | 19.768 | 20.383 | 20.676 | 19.829 | 18.783 | 20.334 | 19.214 | 19.679 | 19.346 | 41.975 | 16.043 | 16.536 | 15.518 | 15.924 | 14.012 | 14.15 | 11.886 | 15.659 | 13.976 | 14.916 | 15.172 | 19.022 | 15.178 | 9.732 | 8.894 | 10.747 | 11.657 | 11.582 | 10.888 | 9.892 | 10.873 | 9.972 | 9.268 | 9.496 | 10.785 | 9.572 | 8.912 | 9.416 | 8.493 | 8.339 | 7.029 | 6.966 | 6.852 | 6.869 | 6.098 | 4.892 | 4.793 | 4.724 | 4.641 | 4.155 | 4.457 | 4.065 | 3.441 | 3.214 | 3.151 | 3.055 | 2.858 | 2.632 | 3.024 | 2.73 | 2.568 | 2.049 | 2.16 | 2.001 | 1.816 | 1.397 | 0.867 | 1.691 | 1.683 | 1.619 | 2.154 | 2.205 | 1.438 | 1.541 | 1.308 | 1.148 | 1.113 | 1.089 | 0.984 | 0.847 | 0.809 | 0.9 | 0.7 | 0.8 | 0.8 | 0.8 | 0.6 | 0.8 | 0.8 | 0.5 | 0.8 | 0.9 | 0.7 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | -0.1 | 0 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.141 | 0.137 | 0.121 | 0.117 | 0.126 | 0.13 | 0.098 | 0.092 | 0.103 | 0.126 | 0.126 | 0.117 | 0.126 | 0.112 | 0.126 | 0.123 | 0.123 | 0.122 | 0.113 | 0.122 | 0.13 | 0.123 | 0.12 | 0.124 | 0.124 | 0.12 | 0.12 | 0.264 | 0.106 | 0.112 | 0.113 | 0.113 | 0.101 | 0.102 | 0.088 | 0.118 | 0.1 | 0.111 | 0.105 | 0.117 | 0.095 | 0.074 | 0.103 | 0.132 | 0.133 | 0.139 | 0.129 | 0.124 | 0.145 | 0.126 | 0.122 | 0.136 | 0.145 | 0.128 | 0.122 | 0.135 | 0.133 | 0.136 | 0.117 | 0.118 | 0.126 | 0.13 | 0.115 | 0.091 | 0.082 | 0.075 | 0.082 | 0.077 | 0.088 | 0.092 | 0.125 | 0.123 | 0.125 | 0.122 | 0.116 | 0.003 | 0.143 | 0.14 | 0.133 | 0.114 | 0.124 | 0.122 | 0.116 | 0.085 | 0.055 | 0.114 | 0.114 | 0.113 | 0.136 | 0.141 | 0.1 | 0.109 | 0.094 | 0.113 | 0.139 | 0.119 | 0.116 | 0.108 | 0.104 | 0.11 | 0.097 | 0.11 | 0.114 | 0.111 | 0.091 | 0.111 | 0.104 | 0.068 | 0.111 | 0.123 | 0.103 | 0.075 | 0.075 | 0.075 | 0.063 | 0.075 | 0.062 | 0.069 | 0.068 | 0.052 | 0.055 | 0.026 | 0.027 | 0.071 | 0.028 | 0.028 | 0.03 | -0.033 | 0 | 0.059 | 0.032 | 0.088 | 0.063 | 0.063 | 0.034 | 0.1 | 0.037 | 0.038 | 0.04 | 0.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.05 | 0.99 | 0.9 | 0.83 | 0.91 | 0.94 | 0.71 | 0.67 | 0.79 | 0.93 | 0.9 | 0.77 | 0.78 | 0.7 | 0.73 | 0.68 | 0.67 | 0.66 | 0.62 | 0.63 | 0.64 | 0.61 | 0.58 | 0.63 | 0.6 | 0.61 | 0.6 | 1.31 | 0.5 | 0.52 | 0.49 | 0.5 | 0.44 | 0.45 | 0.38 | 0.5 | 0.44 | 0.47 | 0.49 | 0.62 | 0.5 | 0.32 | 0.3 | 0.36 | 0.39 | 0.39 | 0.37 | 0.34 | 0.37 | 0.34 | 0.32 | 0.31 | 0.38 | 0.34 | 0.31 | 0.31 | 0.3 | 0.3 | 0.25 | 0.24 | 0.25 | 0.25 | 0.23 | 0.18 | 0.18 | 0.17 | 0.17 | 0.16 | 0.17 | 0.15 | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.1 | 0.12 | 0.11 | 0.1 | 0.08 | 0.086 | 0.08 | 0.074 | 0.056 | 0.036 | 0.069 | 0.069 | 0.067 | 0.089 | 0.091 | 0.061 | 0.066 | 0.055 | 0.05 | 0.048 | 0.046 | 0.042 | 0.036 | 0.034 | 0.037 | 0.028 | 0.03 | 0.03 | 0.03 | 0.024 | 0.032 | 0.034 | 0.021 | 0.032 | 0.036 | 0.03 | 0.021 | 0.022 | 0.02 | 0.018 | 0.022 | 0.018 | 0.016 | 0.014 | 0.01 | 0.014 | 0.004 | 0.004 | 0.012 | 0.004 | 0.006 | 0.004 | -0.004 | 0.002 | 0.006 | 0.004 | 0.012 | 0.006 | 0.01 | 0.006 | 0.018 | 0.006 | 0.006 | 0.004 | 0.008 | 0.002 | 0.002 | 0.002 | 0.004 | 0.006 | 0.004 | 0.002 | 0.004 | 0.004 | 0.004 | 0.004 | -0.002 | 0.006 | 0.004 | 0.004 | 0.004 | 0.004 |
EPS Diluted
| 1.03 | 0.98 | 0.89 | 0.82 | 0.9 | 0.93 | 0.7 | 0.66 | 0.78 | 0.92 | 0.89 | 0.76 | 0.77 | 0.7 | 0.72 | 0.68 | 0.66 | 0.65 | 0.61 | 0.63 | 0.64 | 0.61 | 0.58 | 0.63 | 0.59 | 0.61 | 0.6 | 1.3 | 0.5 | 0.51 | 0.48 | 0.5 | 0.44 | 0.44 | 0.37 | 0.49 | 0.44 | 0.47 | 0.48 | 0.61 | 0.49 | 0.31 | 0.29 | 0.35 | 0.38 | 0.38 | 0.36 | 0.33 | 0.36 | 0.33 | 0.31 | 0.31 | 0.36 | 0.32 | 0.3 | 0.31 | 0.29 | 0.28 | 0.24 | 0.24 | 0.24 | 0.24 | 0.21 | 0.17 | 0.17 | 0.17 | 0.17 | 0.15 | 0.16 | 0.15 | 0.13 | 0.12 | 0.11 | 0.11 | 0.11 | 0.1 | 0.11 | 0.1 | 0.095 | 0.076 | 0.083 | 0.077 | 0.071 | 0.055 | 0.034 | 0.067 | 0.067 | 0.065 | 0.085 | 0.089 | 0.057 | 0.061 | 0.053 | 0.048 | 0.046 | 0.044 | 0.042 | 0.036 | 0.034 | 0.037 | 0.028 | 0.03 | 0.03 | 0.03 | 0.024 | 0.03 | 0.034 | 0.021 | 0.032 | 0.036 | 0.03 | 0.021 | 0.022 | 0.02 | 0.018 | 0.022 | 0.018 | 0.016 | 0.014 | 0.01 | 0.014 | 0.004 | 0.004 | 0.012 | 0.004 | 0.006 | 0.004 | -0.004 | 0.002 | 0.006 | 0.004 | 0.012 | 0.006 | 0.01 | 0.006 | 0.018 | 0.006 | 0.006 | 0.004 | 0.008 | 0.002 | 0.002 | 0.002 | 0.004 | 0.006 | 0.004 | 0.002 | 0.004 | 0.004 | 0.004 | 0.004 | -0.002 | 0.006 | 0.004 | 0.004 | 0.004 | 0.004 |
EBITDA
| 58.867 | 57.972 | 55.784 | 52.088 | 56.873 | 57.56 | 48.88 | 45.355 | 49.393 | 52.714 | 50.193 | 45.697 | 44.8 | 30.593 | 42.87 | 41.809 | 43.038 | 39.678 | 38.735 | 35.955 | 37.861 | 37.194 | 37.147 | 38.135 | 36.364 | 38.265 | 38.18 | 37.099 | 33.796 | 35.199 | 33.844 | 35.819 | 34.278 | 37.618 | 33.395 | 32.272 | 32.847 | 33.639 | 35.064 | 37.291 | 35.61 | 28.477 | 15.986 | 18.781 | 19.583 | 19.294 | 18.485 | 17.537 | 18.635 | 17.213 | 16.111 | 16.117 | 17.65 | 16.634 | 15.626 | 16.226 | 15.158 | 14.655 | 12.741 | 12.925 | 12.4 | 12.375 | 11.321 | 9.477 | 9.266 | 7.24 | 9.305 | 8.343 | 9.047 | 8.598 | 6.294 | 5.714 | 5.855 | 5.782 | 5.256 | 760.593 | 5.469 | 4.949 | 4.701 | 3.914 | 3.43 | 4.092 | 3.842 | 3.006 | 2.31 | 3.637 | 3.587 | 3.524 | 4.113 | 4.361 | 3.104 | 3.489 | 2.955 | 2.423 | 1.909 | 2.761 | 2.518 | 2.379 | 2.31 | 2.1 | 1.6 | 1.7 | 1.7 | 1.8 | 1.6 | 1.6 | 1.6 | -5 | 3.4 | 1.7 | 1.4 | -5.9 | 3.6 | 1.1 | 0.7 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.4 | 0.3 | 0.6 | 0.3 | 0.4 | 0.3 | 0 | 0.4 | 0.5 | 0.3 | 0.5 | 0.4 | 0.4 | 0.4 | 0.6 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 2.3 | -5.3 | 2.2 | 2 | 1.8 | -4.3 | 1.8 | 1.6 | 1.6 | -3.7 | 1.5 | 1.4 | 1.3 | -3.6 | 1.3 |
EBITDA Ratio
| 0.245 | 0.25 | 0.233 | 0.321 | 0.19 | 0.243 | 0.207 | 0.143 | 0.2 | 0.22 | 0.219 | 0.159 | 0.226 | 0.151 | 0.232 | 0.232 | 0.166 | 0.229 | 0.222 | 0.142 | 0.239 | 0.163 | 0.237 | 0.167 | 0.235 | 0.236 | 0.237 | 0.167 | 0.224 | 0.239 | 0.246 | 0.175 | 0.247 | 0.252 | 0.228 | 0.243 | 0.234 | 0.25 | 0.242 | 0.166 | 0.222 | 0.18 | 0.186 | 0.231 | 0.225 | 0.199 | 0.218 | 0.188 | 0.248 | 0.218 | 0.211 | 0.231 | 0.203 | 0.184 | 0.181 | 0.231 | 0.239 | 0.237 | 0.172 | 0.218 | 0.228 | 0.233 | 0.214 | 0.176 | 0.159 | 0.146 | 0.162 | 0.154 | 0.176 | 0.192 | 0.228 | 0.219 | 0.233 | 0.23 | 0.214 | 0.976 | 0.255 | 0.254 | 0.243 | 0.218 | 0.243 | 0.249 | 0.246 | 0.183 | 0.146 | 0.245 | 0.242 | 0.245 | 0.261 | 0.278 | 0.216 | 0.248 | 0.201 | 0.238 | 0.259 | 0.302 | 0.298 | 0.303 | 0.298 | 0.256 | 0.222 | 0.233 | 0.243 | 0.25 | 0.242 | 0.222 | 0.208 | -0.685 | 0.736 | 0.233 | 0.206 | -1.955 | 0.896 | 0.164 | 0.111 | 0.134 | 0.138 | 0.138 | 0.136 | 0.138 | 0.127 | 0.103 | 0.081 | 0.143 | 0.083 | 0.111 | 0.091 | 0.033 | 0.125 | 0.176 | 0.097 | 0.147 | 0.125 | 0.125 | 0.138 | 0.2 | 0.111 | 0.115 | 0.16 | 0.111 | 0.13 | 0.13 | 1 | -2.208 | 1 | 1 | 1 | -2.263 | 1 | 1 | 1 | -2.313 | 1 | 1 | 1 | -2.769 | 1 |