Benchmark Electronics, Inc.
NYSE:BHE
46.06 (USD) • At close December 27, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 657.747 | 665.896 | 675.575 | 691.354 | 719.695 | 733.232 | 694.695 | 750.644 | 771.575 | 728.029 | 636.083 | 633.054 | 571.882 | 544.662 | 505.721 | 521.25 | 525.951 | 490.966 | 514.964 | 508.444 | 555.229 | 601.602 | 602.82 | 657.05 | 640.688 | 660.591 | 608.136 | 679.856 | 603.55 | 616.904 | 566.501 | 607.507 | 574.341 | 579.342 | 549.225 | 625.719 | 630.191 | 664.038 | 620.925 | 709.547 | 731.302 | 716.868 | 639.344 | 756.843 | 599.658 | 607.522 | 542.444 | 633.933 | 610.769 | 630.031 | 593.417 | 559.086 | 570.083 | 585.549 | 538.312 | 626.925 | 613.864 | 589.449 | 571.905 | 600.223 | 510.461 | 481.802 | 496.767 | 581.77 | 641.672 | 682.416 | 684.309 | 734.547 | 672.595 | 756.295 | 752.482 | 737.34 | 769.549 | 749.171 | 651.244 | 625.374 | 561.452 | 560.817 | 509.582 | 524.232 | 504.75 | 491.392 | 480.966 | 487.051 | 455.352 | 448.948 | 448.47 | 468.179 | 428.278 | 404.375 | 329.188 | 269.643 | 257.969 | 317.433 | 431.905 | 489.658 | 459.54 | 406.572 | 349.155 | 338.802 | 229.87 | 162.621 | 146.546 | 143.738 | 139.645 | 132.636 | 108.046 | 88.167 | 83.183 | 78.156 | 75.724 | 75.109 | 62.304 | 33.5 | 30.383 | 26.2 | 24.4 | 23.6 | 23.1 | 23.8 | 25.1 | 25 | 24.3 | 24.1 | 19.6 | 17.1 | 15.2 | 14 | 15.1 | 11.6 | 9.9 | 9.6 | 9.4 | 8.3 | 5.9 | 5 | 5.1 | 5.5 | 5.7 | 4.5 | 4.5 | 4.5 | 4.5 |
Cost of Revenue
| 591.006 | 600.25 | 608.471 | 620.35 | 650.618 | 666.201 | 630.737 | 678.517 | 704.825 | 669.273 | 578.481 | 570.998 | 518.177 | 496.749 | 463.494 | 470.589 | 479.597 | 456.294 | 471.603 | 467.719 | 502.346 | 548.604 | 549.02 | 601.851 | 587.911 | 606.292 | 549.818 | 617.961 | 545.395 | 558.317 | 517.441 | 550.037 | 521.519 | 526.658 | 498.915 | 568.924 | 575.907 | 608.322 | 569.146 | 653.858 | 676.008 | 659.117 | 588.221 | 697 | 554.218 | 563.155 | 505.61 | 588.474 | 565.989 | 584.04 | 552.909 | 530.261 | 535.448 | 547.798 | 499.853 | 578.193 | 566.143 | 542.555 | 526.56 | 556.647 | 473.648 | 447.248 | 465.131 | 541.372 | 597.376 | 636.389 | 639.094 | 683.373 | 633.818 | 701.8 | 697.994 | 687.742 | 717.29 | 696.871 | 605.878 | 580.307 | 521.148 | 522.071 | 472.097 | 484.489 | 466.232 | 453.043 | 443.809 | 446.277 | 418.382 | 412.024 | 412.865 | 431.513 | 395.767 | 373.573 | 304.313 | 249.246 | 239.071 | 295.381 | 399.742 | 452.801 | 425.64 | 376.868 | 325.509 | 316.58 | 216.106 | 145.767 | 131.856 | 129.158 | 126.1 | 119.955 | 97.141 | 77.432 | 73.026 | 68.69 | 66.482 | 66.653 | 55.754 | 29.016 | 26.558 | 22.6 | 20.8 | 20 | 19.5 | 19.8 | 21.5 | 21.8 | 21.1 | 20.8 | 16.7 | 14.6 | 13 | 11.7 | 13 | 9.8 | 8.1 | 8.2 | 8 | 6.8 | 4.7 | 4 | 4.1 | 4.4 | 4.6 | 0 | 0 | 0 | 0 |
Gross Profit
| 66.741 | 65.646 | 67.104 | 71.004 | 69.077 | 67.031 | 63.958 | 72.127 | 66.75 | 58.756 | 57.602 | 62.056 | 53.705 | 47.913 | 42.227 | 50.661 | 46.354 | 34.672 | 43.361 | 40.725 | 52.883 | 52.998 | 53.8 | 55.199 | 52.777 | 54.299 | 58.318 | 61.895 | 58.155 | 58.587 | 49.06 | 57.47 | 52.822 | 52.684 | 50.31 | 56.795 | 54.284 | 55.716 | 51.779 | 55.689 | 55.294 | 57.751 | 51.123 | 59.843 | 45.44 | 44.367 | 36.834 | 45.459 | 44.78 | 45.991 | 40.508 | 28.825 | 34.635 | 37.751 | 38.459 | 48.732 | 47.721 | 46.894 | 45.345 | 43.576 | 36.813 | 34.554 | 31.636 | 40.398 | 44.296 | 46.027 | 45.215 | 51.174 | 38.777 | 54.495 | 54.488 | 49.598 | 52.259 | 52.3 | 45.366 | 45.067 | 40.304 | 38.746 | 37.485 | 39.743 | 38.518 | 38.349 | 37.157 | 40.774 | 36.97 | 36.924 | 35.605 | 36.666 | 32.511 | 30.802 | 24.875 | 20.397 | 18.898 | 22.052 | 32.163 | 36.857 | 33.9 | 29.704 | 23.646 | 22.222 | 13.764 | 16.854 | 14.69 | 14.58 | 13.545 | 12.681 | 10.905 | 10.735 | 10.157 | 9.466 | 9.242 | 8.456 | 6.55 | 4.484 | 3.825 | 3.6 | 3.6 | 3.6 | 3.6 | 4 | 3.6 | 3.2 | 3.2 | 3.3 | 2.9 | 2.5 | 2.2 | 2.3 | 2.1 | 1.8 | 1.8 | 1.4 | 1.4 | 1.5 | 1.2 | 1 | 1 | 1.1 | 1.1 | 4.5 | 4.5 | 4.5 | 4.5 |
Gross Profit Ratio
| 0.101 | 0.099 | 0.099 | 0.103 | 0.096 | 0.091 | 0.092 | 0.096 | 0.087 | 0.081 | 0.091 | 0.098 | 0.094 | 0.088 | 0.083 | 0.097 | 0.088 | 0.071 | 0.084 | 0.08 | 0.095 | 0.088 | 0.089 | 0.084 | 0.082 | 0.082 | 0.096 | 0.091 | 0.096 | 0.095 | 0.087 | 0.095 | 0.092 | 0.091 | 0.092 | 0.091 | 0.086 | 0.084 | 0.083 | 0.078 | 0.076 | 0.081 | 0.08 | 0.079 | 0.076 | 0.073 | 0.068 | 0.072 | 0.073 | 0.073 | 0.068 | 0.052 | 0.061 | 0.064 | 0.071 | 0.078 | 0.078 | 0.08 | 0.079 | 0.073 | 0.072 | 0.072 | 0.064 | 0.069 | 0.069 | 0.067 | 0.066 | 0.07 | 0.058 | 0.072 | 0.072 | 0.067 | 0.068 | 0.07 | 0.07 | 0.072 | 0.072 | 0.069 | 0.074 | 0.076 | 0.076 | 0.078 | 0.077 | 0.084 | 0.081 | 0.082 | 0.079 | 0.078 | 0.076 | 0.076 | 0.076 | 0.076 | 0.073 | 0.069 | 0.074 | 0.075 | 0.074 | 0.073 | 0.068 | 0.066 | 0.06 | 0.104 | 0.1 | 0.101 | 0.097 | 0.096 | 0.101 | 0.122 | 0.122 | 0.121 | 0.122 | 0.113 | 0.105 | 0.134 | 0.126 | 0.137 | 0.148 | 0.153 | 0.156 | 0.168 | 0.143 | 0.128 | 0.132 | 0.137 | 0.148 | 0.146 | 0.145 | 0.164 | 0.139 | 0.155 | 0.182 | 0.146 | 0.149 | 0.181 | 0.203 | 0.2 | 0.196 | 0.2 | 0.193 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 36.636 | 38.022 | 37.332 | 35.646 | 35.509 | 37.672 | 38.198 | 39.54 | 38.544 | 35.842 | 36.289 | 37.731 | 34.387 | 34.034 | 30.548 | 32.38 | 29.724 | 28.516 | 31.575 | 37.691 | 34.875 | 35.282 | 33.77 | 34.023 | 37.607 | 35.825 | 35.75 | 33.322 | 32.093 | 32.335 | 32.651 | 28.366 | 28.085 | 31.342 | 31.253 | 28.582 | 27.04 | 27.92 | 28.202 | 27.628 | 31.219 | 28.7 | 28.153 | 29.12 | 24.501 | 23.311 | 22.399 | 22.218 | 22.453 | 22.779 | 22.501 | 25.205 | 22.874 | 23.105 | 21.843 | 23.318 | 23.379 | 23.032 | 22.516 | 22.597 | 21.385 | 21.184 | 20.334 | 23.106 | 21.329 | 22.662 | 23.275 | 24.466 | 21.999 | 24.219 | 23.248 | 17.312 | 17.208 | 18.409 | 16.37 | 16.015 | 15.617 | 15.478 | 15.212 | 15.504 | 14.553 | 15.33 | 15.721 | 15.732 | 16.33 | 16.442 | 16.472 | 16.625 | 17.268 | 16.122 | 14.176 | 12.977 | 12.581 | 14.666 | 14.159 | 16.235 | 15.523 | 13.432 | 12.681 | 13.208 | 8.642 | 5.677 | 4.95 | 4.922 | 4.767 | 4.465 | 3.526 | 3.423 | 3.172 | 3.042 | 3.18 | 3.412 | 1.83 | 1.102 | 0.884 | 0.8 | 0.7 | 0.7 | 0.7 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | 0.7 | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0 | 0 |
Other Expenses
| 2 | -2.323 | -1.177 | -1.204 | 2.384 | 0.061 | 1.592 | 1.592 | 1.591 | 1.592 | 1.609 | -0.387 | 0.5 | 0.44 | -0.276 | -0.482 | 0.439 | 0.032 | -0.662 | -0.717 | -0.136 | 0.808 | 1.604 | -0.199 | 1.139 | -0.355 | 0.043 | -0.481 | -0.394 | -0.83 | -0.081 | 0.253 | -0.383 | 0.071 | -0.223 | 0.441 | -1.121 | 0.596 | -1.057 | 0.528 | -1.105 | 0.099 | 0.026 | -0.661 | 0.745 | -0.501 | 0.316 | 0.058 | 0.178 | -0.448 | 0.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.764 | 0 | 0 | 0 | 247.924 | 0.446 | 0.447 | 0.447 | 0.447 | 0.447 | 0.447 | 0.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.608 | 0 | 1.608 | 0 | 64.272 | 3.222 | 3.223 | 3.222 | 3.425 | 3.096 | 3.1 | 3.22 | 2.98 | 1.63 | 0.91 | 0.91 | 0.91 | 0.909 | 0.906 | 0.585 | 0.418 | 0.417 | 0.417 | 0.417 | 0.403 | 0.293 | 0 | 0 | 0.7 | 0.5 | 0.5 | 0.5 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -16.3 | 0 | 0 | 0 |
Operating Expenses
| 38.636 | 38.022 | 37.332 | 36.85 | 37.101 | 39.263 | 39.79 | 41.132 | 40.135 | 37.434 | 37.898 | 39.322 | 35.983 | 35.633 | 32.146 | 34.359 | 32.092 | 30.887 | 33.956 | 40.057 | 37.242 | 37.643 | 36.137 | 36.407 | 39.975 | 38.192 | 38.116 | 35.689 | 34.829 | 34.816 | 35.132 | 31.259 | 31.255 | 31.342 | 31.253 | 28.582 | 27.04 | 27.92 | 28.202 | 27.628 | 31.219 | 28.7 | 28.153 | 29.12 | 24.501 | 23.311 | 22.399 | 22.218 | 22.453 | 22.779 | 32.719 | 25.205 | 22.874 | 23.105 | 21.843 | 23.318 | 23.379 | 23.032 | 22.516 | 22.597 | 21.385 | 21.184 | 20.334 | 271.03 | 21.775 | 23.109 | 23.722 | 24.913 | 22.446 | 24.666 | 23.695 | 17.312 | 17.208 | 18.409 | 16.37 | 16.015 | 15.617 | 15.478 | 15.212 | 15.504 | 14.553 | 15.33 | 15.721 | 15.732 | 16.33 | 16.442 | 8.364 | 16.625 | 17.268 | 17.73 | 14.176 | 77.249 | 15.803 | 17.889 | 17.381 | 19.66 | 18.619 | 16.532 | 15.901 | 16.188 | 10.272 | 6.587 | 5.86 | 5.832 | 5.676 | 5.371 | 4.111 | 3.841 | 3.589 | 3.459 | 3.597 | 3.815 | 2.123 | 1.102 | 0.884 | 1.5 | 1.2 | 1.2 | 1.2 | 1.6 | 1.3 | 1.2 | 1.2 | 1.1 | 1 | 1 | 1.1 | 1 | 1 | 0.8 | 1 | 0.5 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | -16.3 | 0 | 0 | 0 |
Operating Income
| 28.105 | 27.624 | 29.772 | 34.154 | 30.341 | 24.481 | 22.742 | 26.946 | 25.284 | 22.432 | 15.407 | 18.635 | 11.794 | 10.699 | 11.934 | 11.857 | 8.659 | -1.872 | 6.49 | -9.281 | 9.798 | 11.941 | 16.087 | 15.265 | 10.957 | 14.349 | 17.967 | 23.144 | 20.815 | 22.227 | 12.417 | 23.548 | 18.082 | 17.74 | 16.268 | 21.905 | 26.148 | 26.208 | 18.708 | 28.653 | 21.915 | 27.144 | 22.432 | 60.275 | 29.473 | 12.783 | 13.993 | 24.584 | 24.882 | 18.268 | 7.825 | -0.27 | 11.616 | 14.166 | 16.616 | 20.839 | 23.89 | 23.862 | 21.132 | 18.616 | 11.674 | 12.353 | 10.172 | -233.159 | 22.268 | 22.918 | 21.493 | 21.681 | 14.88 | 27.624 | 27.448 | 32.041 | 34.603 | 32.63 | 26.227 | 29.052 | 24.687 | 23.268 | 22.273 | 24.239 | 23.965 | 23.019 | 21.436 | 22.227 | 20.64 | 20.482 | 27.241 | 20.041 | 15.243 | 13.072 | 10.699 | -59.327 | 2.614 | 0.816 | 13.516 | 17.197 | 15.281 | 13.172 | 7.745 | 6.033 | 3.492 | 10.267 | 8.83 | 8.748 | 7.869 | 7.31 | 6.794 | 6.894 | 6.568 | 6.007 | 5.645 | 4.641 | 4.427 | 3.382 | 2.941 | 2.1 | 2.4 | 2.4 | 2.4 | 2.4 | 2.3 | 2 | 2 | 2.2 | 1.9 | 1.5 | 1.1 | 1.3 | 1.1 | 1 | 0.8 | 0.9 | 0.7 | 0.8 | 0.7 | 0.5 | 0.6 | 0.7 | 0.7 | -11.8 | 4.5 | 4.5 | 4.5 |
Operating Income Ratio
| 0.043 | 0.041 | 0.044 | 0.049 | 0.042 | 0.033 | 0.033 | 0.036 | 0.033 | 0.031 | 0.024 | 0.029 | 0.021 | 0.02 | 0.024 | 0.023 | 0.016 | -0.004 | 0.013 | -0.018 | 0.018 | 0.02 | 0.027 | 0.023 | 0.017 | 0.022 | 0.03 | 0.034 | 0.034 | 0.036 | 0.022 | 0.039 | 0.031 | 0.031 | 0.03 | 0.035 | 0.041 | 0.039 | 0.03 | 0.04 | 0.03 | 0.038 | 0.035 | 0.08 | 0.049 | 0.021 | 0.026 | 0.039 | 0.041 | 0.029 | 0.013 | -0 | 0.02 | 0.024 | 0.031 | 0.033 | 0.039 | 0.04 | 0.037 | 0.031 | 0.023 | 0.026 | 0.02 | -0.401 | 0.035 | 0.034 | 0.031 | 0.03 | 0.022 | 0.037 | 0.036 | 0.043 | 0.045 | 0.044 | 0.04 | 0.046 | 0.044 | 0.041 | 0.044 | 0.046 | 0.047 | 0.047 | 0.045 | 0.046 | 0.045 | 0.046 | 0.061 | 0.043 | 0.036 | 0.032 | 0.033 | -0.22 | 0.01 | 0.003 | 0.031 | 0.035 | 0.033 | 0.032 | 0.022 | 0.018 | 0.015 | 0.063 | 0.06 | 0.061 | 0.056 | 0.055 | 0.063 | 0.078 | 0.079 | 0.077 | 0.075 | 0.062 | 0.071 | 0.101 | 0.097 | 0.08 | 0.098 | 0.102 | 0.104 | 0.101 | 0.092 | 0.08 | 0.082 | 0.091 | 0.097 | 0.088 | 0.072 | 0.093 | 0.073 | 0.086 | 0.081 | 0.094 | 0.074 | 0.096 | 0.119 | 0.1 | 0.118 | 0.127 | 0.123 | -2.622 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -7.71 | -6.73 | -6.43 | -9.764 | -4.748 | -6.575 | -7.357 | -0.719 | -1.954 | -1.14 | -1.914 | -2.555 | -1.365 | -1.475 | -2.26 | -2.501 | -1.543 | -2.032 | -1.765 | -1.622 | -1.089 | 0.143 | 1.292 | -0.478 | -1.064 | -1.003 | -0.452 | -1.276 | -1.472 | -2.826 | -1.232 | -1.15 | -2.108 | -1.899 | -2.293 | -0.892 | -1.37 | 0.392 | -1.06 | -16.997 | -1.318 | 0.294 | 0.065 | -0.501 | 0.556 | -0.673 | 0.271 | -0.061 | 0.061 | -0.539 | 0.419 | 0.284 | -0.09 | 0.843 | -0.363 | -1.778 | 1.792 | -0.572 | -0.343 | -0.583 | -0.543 | 0.14 | 0.092 | 1.638 | 0.512 | 2.336 | 4.506 | -5.698 | 3.42 | 3.023 | 0.904 | -19.064 | 1.753 | 1.884 | 1.603 | -23.141 | 1.976 | 1.871 | 0.603 | 0.442 | 0.457 | 0.927 | -0.332 | -2.32 | -1.009 | -2.497 | -1.754 | -1.055 | -0.522 | -0.17 | -2.342 | 58.97 | -64.863 | -3.806 | -6.213 | -6.355 | -6.178 | -7.698 | -4.735 | -4.473 | -1.509 | -1.456 | -0.909 | -0.879 | -1.047 | -1.219 | -0.687 | -0.329 | -0.209 | -0.285 | -0.337 | -0.324 | -0.535 | -0.089 | 0.039 | 0 | 0.1 | 0.1 | 0.1 | 0.2 | 0 | 0.2 | 0 | 0 | 0 | 0.1 | 0.2 | 0 | 0.2 | 0.1 | 0.2 | 0 | 0.2 | 0 | 0.1 | 0.3 | 0.2 | 0 | 0 | 0 | -4.5 | -4.5 | -4.5 |
Income Before Tax
| 20.395 | 20.523 | 19.099 | 22.336 | 25.593 | 17.906 | 15.385 | 26.227 | 23.33 | 21.292 | 13.493 | 16.08 | 10.429 | 9.224 | 9.674 | 9.356 | 7.116 | -3.904 | 4.725 | -10.903 | 8.709 | 12.084 | 17.379 | 14.787 | 9.893 | 13.346 | 17.515 | 21.868 | 19.431 | 20.298 | 11.185 | 22.398 | 15.974 | 15.841 | 13.975 | 21.013 | 24.778 | 26.6 | 17.648 | 29.064 | 20.851 | 27.438 | 22.497 | 59.774 | 30.029 | 12.11 | 14.264 | 24.523 | 24.943 | 17.729 | 8.244 | -0.821 | 11.526 | 15.009 | 16.253 | 19.061 | 25.153 | 23.29 | 20.789 | 18.033 | 11.131 | 12.493 | 10.264 | -231.521 | 22.78 | 25.254 | 25.999 | 24.061 | 18.3 | 30.647 | 28.352 | 33.057 | 36.356 | 34.514 | 27.83 | 31.136 | 26.663 | 25.139 | 22.876 | 24.681 | 24.422 | 23.946 | 21.104 | 19.907 | 19.631 | 17.985 | 25.487 | 18.986 | 14.721 | 12.902 | 8.357 | -0.357 | -62.249 | -2.99 | 7.303 | 10.842 | 9.103 | 5.474 | 3.01 | 1.56 | 1.983 | 8.811 | 7.921 | 7.869 | 6.822 | 6.091 | 6.107 | 6.565 | 6.359 | 5.722 | 5.308 | 4.318 | 3.892 | 3.293 | 2.98 | 2.1 | 2.5 | 2.5 | 2.5 | 2.6 | 2.3 | 2.2 | 2 | 2.2 | 1.9 | 1.6 | 1.3 | 1.3 | 1.3 | 1.1 | 1 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.031 | 0.031 | 0.028 | 0.032 | 0.036 | 0.024 | 0.022 | 0.035 | 0.03 | 0.029 | 0.021 | 0.025 | 0.018 | 0.017 | 0.019 | 0.018 | 0.014 | -0.008 | 0.009 | -0.021 | 0.016 | 0.02 | 0.029 | 0.023 | 0.015 | 0.02 | 0.029 | 0.032 | 0.032 | 0.033 | 0.02 | 0.037 | 0.028 | 0.027 | 0.025 | 0.034 | 0.039 | 0.04 | 0.028 | 0.041 | 0.029 | 0.038 | 0.035 | 0.079 | 0.05 | 0.02 | 0.026 | 0.039 | 0.041 | 0.028 | 0.014 | -0.001 | 0.02 | 0.026 | 0.03 | 0.03 | 0.041 | 0.04 | 0.036 | 0.03 | 0.022 | 0.026 | 0.021 | -0.398 | 0.036 | 0.037 | 0.038 | 0.033 | 0.027 | 0.041 | 0.038 | 0.045 | 0.047 | 0.046 | 0.043 | 0.05 | 0.047 | 0.045 | 0.045 | 0.047 | 0.048 | 0.049 | 0.044 | 0.041 | 0.043 | 0.04 | 0.057 | 0.041 | 0.034 | 0.032 | 0.025 | -0.001 | -0.241 | -0.009 | 0.017 | 0.022 | 0.02 | 0.013 | 0.009 | 0.005 | 0.009 | 0.054 | 0.054 | 0.055 | 0.049 | 0.046 | 0.057 | 0.074 | 0.076 | 0.073 | 0.07 | 0.057 | 0.062 | 0.098 | 0.098 | 0.08 | 0.102 | 0.106 | 0.108 | 0.109 | 0.092 | 0.088 | 0.082 | 0.091 | 0.097 | 0.094 | 0.086 | 0.093 | 0.086 | 0.095 | 0.101 | 0.094 | 0.096 | 0.096 | 0.136 | 0.16 | 0.157 | 0.127 | 0.123 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 5.021 | 4.995 | 5.097 | 4.784 | 5.181 | 3.915 | 3.025 | 5.008 | 4.501 | 4.071 | 2.533 | 3.661 | 2.364 | 1.855 | 1.757 | 1.661 | 1.201 | -0.497 | 0.873 | -3.972 | 1.573 | 2.637 | 3.606 | -12.929 | 2.094 | 2.403 | 41.156 | 98.208 | 1.919 | 3.122 | 1.498 | 3.83 | -5.768 | 3.156 | 2.923 | -18.408 | 4.213 | 5.39 | 3.443 | 5.053 | 3.695 | 5.288 | 3.372 | -7.715 | 6.303 | 3.653 | 2.777 | 6.408 | 5.629 | 4.149 | 2.646 | -3.699 | -8.341 | 0.308 | 0.905 | 0.051 | 2.155 | 2.513 | 2.539 | 1.347 | -5.285 | 0.938 | 1.026 | -26.913 | -1.145 | 2.822 | 3.38 | 3.185 | -3.709 | 4.726 | 3.876 | 4.762 | 7.02 | 6.99 | 1.308 | 6.481 | 6.356 | 6.441 | 5.947 | 4.474 | 6.389 | 6.39 | 5.909 | 6.498 | 6.687 | 6.233 | 8.156 | 6.282 | 5.138 | 4.644 | 3.009 | -0.041 | -5.234 | -0.897 | 2.191 | 2.76 | 2.867 | 1.869 | 1.033 | 0.267 | 0.647 | 3.206 | 2.884 | 3.157 | 2.64 | 2.356 | 2.365 | 2.335 | 2.346 | 2.165 | 2.017 | 1.683 | 1.527 | 1.268 | 1.141 | 0.7 | 0.9 | 0.9 | 0.9 | 1 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0 | 0 | 0 | 0 |
Net Income
| 15.374 | 15.528 | 14.002 | 17.552 | 20.412 | 13.991 | 12.36 | 21.219 | 18.829 | 17.221 | 10.96 | 12.419 | 8.065 | 7.369 | 7.917 | 7.695 | 5.915 | -3.407 | 3.852 | -6.931 | 7.136 | 9.447 | 13.773 | 27.716 | 7.799 | 10.943 | -23.641 | -76.34 | 17.831 | 18.074 | 8.555 | 18.568 | 21.742 | 12.685 | 11.052 | 39.421 | 20.565 | 21.21 | 14.205 | 24.011 | 16.906 | 22.15 | 19.125 | 67.489 | 23.726 | 8.457 | 11.487 | 18.115 | 19.314 | 13.58 | 5.598 | 2.878 | 19.867 | 14.701 | 14.513 | 19.01 | 22.469 | 20.137 | 18.25 | 16.686 | 16.416 | 11.555 | 9.238 | -204.608 | 23.925 | 22.432 | 22.619 | 20.876 | 22.009 | 25.921 | 24.476 | 28.295 | 29.336 | 27.524 | 26.522 | 24.655 | 20.307 | 18.698 | 16.929 | 20.207 | 18.033 | 17.556 | 15.195 | 13.409 | 12.944 | 11.752 | 17.331 | 12.704 | 9.583 | 8.258 | 5.348 | -0.316 | -57.015 | -2.093 | 5.112 | 8.082 | 6.236 | 3.605 | 1.977 | -0.004 | 1.336 | 5.605 | 5.037 | 4.712 | 4.182 | 3.735 | 3.742 | 4.23 | 4.013 | 3.557 | 3.291 | 2.635 | 2.365 | 2.025 | 1.839 | 1.4 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 1.4 | 1.3 | 1.4 | 1.2 | 1 | 0.9 | 0.9 | 0.9 | 0.7 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.023 | 0.023 | 0.021 | 0.025 | 0.028 | 0.019 | 0.018 | 0.028 | 0.024 | 0.024 | 0.017 | 0.02 | 0.014 | 0.014 | 0.016 | 0.015 | 0.011 | -0.007 | 0.007 | -0.014 | 0.013 | 0.016 | 0.023 | 0.042 | 0.012 | 0.017 | -0.039 | -0.112 | 0.03 | 0.029 | 0.015 | 0.031 | 0.038 | 0.022 | 0.02 | 0.063 | 0.033 | 0.032 | 0.023 | 0.034 | 0.023 | 0.031 | 0.03 | 0.089 | 0.04 | 0.014 | 0.021 | 0.029 | 0.032 | 0.022 | 0.009 | 0.005 | 0.035 | 0.025 | 0.027 | 0.03 | 0.037 | 0.034 | 0.032 | 0.028 | 0.032 | 0.024 | 0.019 | -0.352 | 0.037 | 0.033 | 0.033 | 0.028 | 0.033 | 0.034 | 0.033 | 0.038 | 0.038 | 0.037 | 0.041 | 0.039 | 0.036 | 0.033 | 0.033 | 0.039 | 0.036 | 0.036 | 0.032 | 0.028 | 0.028 | 0.026 | 0.039 | 0.027 | 0.022 | 0.02 | 0.016 | -0.001 | -0.221 | -0.007 | 0.012 | 0.017 | 0.014 | 0.009 | 0.006 | -0 | 0.006 | 0.034 | 0.034 | 0.033 | 0.03 | 0.028 | 0.035 | 0.048 | 0.048 | 0.046 | 0.043 | 0.035 | 0.038 | 0.06 | 0.061 | 0.053 | 0.066 | 0.068 | 0.069 | 0.067 | 0.06 | 0.056 | 0.053 | 0.058 | 0.061 | 0.058 | 0.059 | 0.064 | 0.06 | 0.06 | 0.061 | 0.052 | 0.064 | 0.06 | 0.085 | 0.1 | 0.098 | 0.091 | 0.088 | 0 | 0 | 0 | 0 |
EPS
| 0.43 | 0.43 | 0.39 | 0.49 | 0.57 | 0.39 | 0.35 | 0.6 | 0.54 | 0.49 | 0.31 | 0.35 | 0.23 | 0.21 | 0.22 | 0.21 | 0.16 | -0.094 | 0.1 | -0.19 | 0.19 | 0.25 | 0.34 | 0.64 | 0.17 | 0.23 | -0.49 | -1.54 | 0.35 | 0.35 | 0.2 | 0.38 | 0.44 | 0.26 | 0.22 | 0.78 | 0.4 | 0.41 | 0.27 | 0.45 | 0.32 | 0.41 | 0.36 | 1.26 | 0.44 | 0.16 | 0.21 | 0.33 | 0.35 | 0.24 | 0.1 | 0.049 | 0.34 | 0.24 | 0.25 | 0.31 | 0.37 | 0.33 | 0.29 | 0.26 | 0.25 | 0.18 | 0.14 | -3.14 | 0.36 | 0.33 | 0.33 | 0.29 | 0.3 | 0.36 | 0.34 | 0.44 | 0.45 | 0.43 | 0.42 | 0.39 | 0.32 | 0.3 | 0.27 | 0.33 | 0.29 | 0.29 | 0.25 | 0.23 | 0.23 | 0.21 | 0.32 | 0.25 | 0.18 | 0.16 | 0.12 | -0.007 | -1.29 | -0.047 | 0.12 | 0.2 | 0.15 | 0.098 | 0.053 | -0 | 0.038 | 0.2 | 0.19 | 0.18 | 0.16 | 0.14 | 0.14 | 0.16 | 0.16 | 0.14 | 0.13 | 0.13 | 0.12 | 0.11 | 0.1 | 0.077 | 0.085 | 0.089 | 0.085 | 0.087 | 0.08 | 0.076 | 0.076 | 0.077 | 0.067 | 0.058 | 0.058 | 0.054 | 0.049 | 0.045 | 0.045 | 0.035 | 0.04 | 0.036 | 0.036 | 0.042 | 0.036 | 0.058 | 0.053 | 0.036 | 0.036 | 0.036 | 0.036 |
EPS Diluted
| 0.42 | 0.43 | 0.38 | 0.49 | 0.57 | 0.39 | 0.35 | 0.6 | 0.53 | 0.49 | 0.31 | 0.35 | 0.23 | 0.2 | 0.22 | 0.21 | 0.16 | -0.094 | 0.1 | -0.19 | 0.19 | 0.24 | 0.34 | 0.64 | 0.17 | 0.23 | -0.49 | -1.54 | 0.35 | 0.34 | 0.19 | 0.37 | 0.44 | 0.26 | 0.22 | 0.77 | 0.4 | 0.4 | 0.27 | 0.45 | 0.32 | 0.41 | 0.35 | 1.24 | 0.43 | 0.16 | 0.21 | 0.33 | 0.34 | 0.24 | 0.1 | 0.048 | 0.34 | 0.24 | 0.25 | 0.3 | 0.37 | 0.33 | 0.29 | 0.26 | 0.25 | 0.18 | 0.14 | -3.05 | 0.36 | 0.33 | 0.33 | 0.29 | 0.3 | 0.35 | 0.34 | 0.43 | 0.45 | 0.42 | 0.41 | 0.38 | 0.32 | 0.29 | 0.27 | 0.32 | 0.29 | 0.28 | 0.24 | 0.22 | 0.21 | 0.2 | 0.29 | 0.24 | 0.17 | 0.15 | 0.12 | -0.007 | -1.29 | -0.047 | 0.11 | 0.19 | 0.14 | 0.093 | 0.053 | -0 | 0.035 | 0.18 | 0.18 | 0.17 | 0.16 | 0.14 | 0.14 | 0.16 | 0.15 | 0.13 | 0.12 | 0.13 | 0.12 | 0.11 | 0.1 | 0.077 | 0.085 | 0.089 | 0.085 | 0.087 | 0.08 | 0.076 | 0.076 | 0.076 | 0.067 | 0.058 | 0.058 | 0.054 | 0.049 | 0.045 | 0.045 | 0.035 | 0.04 | 0.036 | 0.036 | 0.042 | 0.036 | 0.058 | 0.053 | 0.036 | 0.036 | 0.036 | 0.036 |
EBITDA
| 38.386 | 38.758 | 37.809 | 41.157 | 45.492 | 37.513 | 32.797 | 42.844 | 37.824 | 34.349 | 26.055 | 29.234 | 23.27 | 22.127 | 22.763 | 23.384 | 21.66 | 10.786 | 18.619 | 2.785 | 22.66 | 25.755 | 31.045 | 28.798 | 26.11 | 28.119 | 32.109 | 36.275 | 33.811 | 34.425 | 25.487 | 37.904 | 32.378 | 32.133 | 30.216 | 35.764 | 37.283 | 39.439 | 35.715 | 41.975 | 32.877 | 40.452 | 33.768 | 40.83 | 30.999 | 22.522 | 24.349 | 34.267 | 34.402 | 27.039 | 17.024 | 8.839 | 20.627 | 24.298 | 24.179 | 29.015 | 34.765 | 33.117 | 31.419 | 28.506 | 21.682 | 22.663 | 20.276 | -220.293 | 32.643 | 22.918 | 21.493 | 37.39 | 27.563 | 39.971 | 41.422 | 39.705 | 42.03 | 40.468 | 35.399 | 35.56 | 24.687 | 29.802 | 22.273 | 30.705 | 23.965 | 23.019 | 21.436 | 32.171 | 20.64 | 20.482 | 27.241 | 27.339 | 15.243 | 13.072 | 18.657 | -45.365 | 16.54 | 17.441 | 28.431 | 30.478 | 29.001 | 25.993 | 20.605 | 17.694 | 12.726 | 15.622 | 13.648 | 13.026 | 12.135 | 11.949 | 10.275 | 9.923 | 9.437 | 9.19 | 8.727 | 7.596 | 6.61 | 4.104 | 3.527 | 2.8 | 2.9 | 2.9 | 2.9 | 3.1 | 2.8 | 2.4 | 2.4 | 2.6 | 2.3 | 1.8 | 1.4 | 1.6 | 1.4 | 1.2 | 1.1 | 1.1 | 0.9 | 1.1 | 0.8 | 0.6 | 0.7 | 0.8 | 0.8 | -11.8 | 4.5 | 4.5 | 4.5 |
EBITDA Ratio
| 0.058 | 0.058 | 0.061 | 0.066 | 0.066 | 0.056 | 0.049 | 0.063 | 0.051 | 0.046 | 0.048 | 0.053 | 0.051 | 0.044 | 0.042 | 0.034 | 0.052 | 0.033 | 0.042 | 0.025 | 0.051 | 0.048 | 0.054 | 0.049 | 0.047 | 0.046 | 0.057 | 0.058 | 0.061 | 0.059 | 0.048 | 0.067 | 0.062 | 0.038 | 0.035 | 0.046 | 0.042 | 0.043 | 0.037 | 0.041 | 0.032 | 0.042 | 0.037 | 0.041 | 0.037 | 0.034 | 0.028 | 0.037 | 0.037 | 0.037 | 0.014 | 0.024 | 0.021 | 0.026 | 0.032 | 0.057 | 0.04 | 0.041 | 0.041 | 0.053 | 0.031 | 0.029 | 0.044 | 0.051 | 0.052 | 0.047 | 0.044 | 0.069 | 0.037 | 0.051 | 0.057 | 0.065 | 0.053 | 0.053 | 0.056 | 0.066 | 0.052 | 0.05 | 0.055 | 0.066 | 0.059 | 0.058 | 0.059 | 0.083 | 0.059 | 0.062 | 0.058 | 0.064 | 0.049 | 0.049 | 0.055 | -0.154 | 0.302 | 0.063 | 0.07 | 0.064 | 0.064 | 0.066 | 0.057 | 0.051 | 0.051 | 0.1 | 0.093 | 0.091 | 0.087 | 0.09 | 0.095 | 0.112 | 0.112 | 0.117 | 0.115 | 0.1 | 0.106 | 0.123 | 0.116 | 0.103 | 0.115 | 0.119 | 0.121 | 0.126 | 0.108 | 0.092 | 0.095 | 0.104 | 0.112 | 0.099 | 0.079 | 0.114 | 0.079 | 0.086 | 0.111 | 0.115 | 0.096 | 0.133 | 0.119 | 0.08 | 0.098 | 0.127 | 0.14 | -2.622 | 1 | 1 | 1 |