C&F Financial Corporation
NASDAQ:CFFI
74.26 (USD) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36.131 | 41.636 | 40.2 | 40.211 | 30.482 | 32.108 | 32.401 | 0.277 | 30.509 | 27.795 | 0.502 | 31.012 | 33.66 | 34.828 | 35.032 | 41.733 | 37.783 | 32.082 | 29.632 | 28.436 | 28.453 | 28.827 | 26.75 | 25.922 | 27.515 | 27.228 | 26.614 | 26.529 | 26.938 | 27.367 | 25.897 | 26.251 | 27.173 | 27.808 | 24.866 | 25.183 | 25.324 | 24.689 | 23.873 | 24.237 | 24.345 | 24.837 | 23.886 | 24.401 | 23.224 | 24.111 | 25.169 | 26.16 | 26.664 | 24.231 | 23.3 | 23.285 | 23.127 | 21.759 | 21.025 | 23.751 | 22.226 | 21.238 | 19.098 | 22.155 | 21.458 | 22.095 | 20.493 | 15.471 | 18.412 | 17.728 | 16.273 | 17.032 | 17.182 | 17.403 | 15.708 | 17.47 | 17.107 | 17.389 | 15.546 | 16.257 | 17.689 | 15.82 | 14.591 | 15.348 | 15.202 | 14.806 | 12.627 | 13.885 | 15.467 | 15.742 | 14.067 | 14.147 | 11.11 | 9.327 | 8.305 | 10.49 | 8.55 | 7.906 | 6.725 | 6.115 | 6.236 | 6.068 | 5.762 | 6 | 6.6 | 6.3 | 7.1 | 6.3 | 6.3 | 6.1 | 5.2 | 5.3 | 4.9 | 0 | 0 | 4.17 | 4.03 | 3.93 |
| Cost of Revenue
| -8.772 | 0 | -3,275.028 | 6,274.883 | 0 | -6,274.883 | 0 | 0 | 0 | 0 | 0 | 0.67 | 0.697 | 0.867 | 0.894 | 30.774 | 0 | 0.78 | 0 | 28.231 | 0 | 0 | 0 | 26.355 | 10.967 | 11.073 | 10.733 | 25.264 | 10.738 | 11.061 | 10.669 | 24.613 | 10.799 | 10.522 | 10.171 | 23.185 | 9.107 | 0 | 0 | 22.944 | 0 | 0 | 9.159 | 18.361 | 0 | 0 | 0 | 15.562 | 0 | 0 | 0 | 14.722 | 0 | 0 | 8.492 | 14.661 | 0 | 0 | 0 | 13.881 | 0 | 0 | 0 | 13.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.389 | 7.571 | 6.544 | 0 | 7.163 | 7.418 | 6.705 | 0 | 5.405 | 4.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 44.903 | 41.636 | 3,315.228 | -6,234.672 | 30.482 | 6,306.991 | 32.401 | 0.277 | 30.509 | 27.795 | 0.502 | 30.342 | 32.963 | 33.961 | 34.138 | 10.959 | 37.783 | 31.302 | 29.632 | 0.205 | 28.453 | 28.827 | 26.75 | -0.433 | 16.548 | 16.155 | 15.881 | 1.265 | 16.2 | 16.306 | 15.228 | 1.638 | 16.374 | 17.286 | 14.695 | 1.998 | 16.217 | 24.689 | 23.873 | 1.293 | 24.345 | 24.837 | 14.727 | 6.04 | 23.224 | 24.111 | 25.169 | 10.598 | 26.664 | 24.231 | 23.3 | 8.563 | 23.127 | 21.759 | 12.533 | 9.09 | 22.226 | 21.238 | 19.098 | 8.274 | 21.458 | 22.095 | 20.493 | 2.093 | 18.412 | 17.728 | 16.273 | 17.032 | 17.182 | 17.403 | 15.708 | 17.47 | 17.107 | 17.389 | 15.546 | 16.257 | 17.689 | 15.82 | 14.591 | 15.348 | 7.813 | 7.235 | 6.083 | 13.885 | 8.304 | 8.324 | 7.362 | 14.147 | 5.705 | 4.61 | 8.305 | 10.49 | 8.55 | 7.906 | 6.725 | 6.115 | 6.236 | 6.068 | 5.762 | 6 | 6.6 | 6.3 | 7.1 | 6.3 | 6.3 | 6.1 | 5.2 | 5.3 | 4.9 | 0 | 0 | 4.17 | 4.03 | 3.93 |
| Gross Profit Ratio
| 1.243 | 1 | 82.468 | -155.049 | 1 | 196.431 | 1 | 1 | 1 | 1 | 1 | 0.978 | 0.979 | 0.975 | 0.974 | 0.263 | 1 | 0.976 | 1 | 0.007 | 1 | 1 | 1 | -0.017 | 0.601 | 0.593 | 0.597 | 0.048 | 0.601 | 0.596 | 0.588 | 0.062 | 0.603 | 0.622 | 0.591 | 0.079 | 0.64 | 1 | 1 | 0.053 | 1 | 1 | 0.617 | 0.248 | 1 | 1 | 1 | 0.405 | 1 | 1 | 1 | 0.368 | 1 | 1 | 0.596 | 0.383 | 1 | 1 | 1 | 0.373 | 1 | 1 | 1 | 0.135 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.514 | 0.489 | 0.482 | 1 | 0.537 | 0.529 | 0.523 | 1 | 0.514 | 0.494 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 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 |
| General & Administrative Expenses
| 0.868 | 13.718 | 14.515 | 17.093 | 12.921 | 14.022 | 13.898 | 13.167 | 12.202 | 11.52 | 11.856 | 13.339 | 13.915 | 15.714 | 15.613 | 16.73 | 15.767 | 14.354 | 10.817 | 12.069 | 11.73 | 11.495 | 11.907 | 9.23 | 10.967 | 11.073 | 10.733 | 10.636 | 10.738 | 11.061 | 10.669 | 10.433 | 10.799 | 10.522 | 10.171 | 9.717 | 9.107 | 9.938 | 10.164 | 9.039 | 8.811 | 9.065 | 9.159 | 8.007 | 8.814 | 8.229 | 10.165 | 10.354 | 11.001 | 9.596 | 9.742 | 9.43 | 7.965 | 8.43 | 8.492 | 9.415 | 8.811 | 8.763 | 7.9 | 8.45 | 8.357 | 9.395 | 8.916 | 4.693 | 7.823 | 7.623 | 7.585 | 7.789 | 7.793 | 7.903 | 7.302 | 7.419 | 7.486 | 7.153 | 6.949 | 6.988 | 7.75 | 7.084 | 6.455 | 6.417 | 6.541 | 6.642 | 5.633 | 5.759 | 6.317 | 6.545 | 5.789 | 5.701 | 4.679 | 3.921 | 3.735 | 3.808 | 3.499 | 3.192 | 2.944 | 2.348 | 2.507 | 2.417 | 2.331 | 2.3 | 2.4 | 2.4 | 2.3 | 2.3 | 2.2 | 2 | 1.8 | 1.8 | 1.7 | 0 | 0 | 2.76 | 2.67 | 2.54 |
| Selling & Marketing Expenses
| 0.46 | 0.316 | 0.168 | 0.376 | 0.361 | 0.41 | 0.401 | 0.39 | 0.441 | 0.506 | 0.468 | 0.345 | 0.374 | 0.459 | 0.345 | 0.456 | 0.369 | 0.348 | 0.49 | 0.488 | 0.485 | 0.435 | 0.373 | 0.379 | 0.379 | 0.383 | 0.46 | 0.358 | 0.361 | 0.438 | 0.365 | 0.406 | 0.393 | 0.458 | 0.376 | 0.429 | 0.357 | 0.452 | 0.252 | 0.376 | 0.362 | 0.426 | 0 | 0.294 | 0.23 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.91 | 1.93 | 1.93 |
| SG&A
| 1.328 | 14.034 | 14.683 | 17.469 | 12.921 | 14.022 | 13.898 | 13.167 | 12.202 | 12.026 | 11.856 | 13.339 | 13.915 | 15.714 | 15.613 | 16.73 | 15.767 | 14.354 | 10.817 | 12.069 | 11.73 | 11.495 | 11.907 | 9.23 | 10.967 | 11.073 | 10.733 | 10.636 | 10.738 | 11.061 | 10.669 | 10.433 | 10.799 | 10.522 | 10.171 | 9.717 | 9.107 | 9.938 | 10.164 | 9.039 | 8.811 | 9.065 | 9.159 | 8.007 | 8.814 | 8.229 | 10.165 | 10.354 | 11.001 | 9.596 | 9.742 | 9.43 | 7.965 | 8.43 | 8.492 | 9.415 | 8.811 | 8.763 | 7.9 | 8.45 | 8.357 | 9.395 | 8.916 | 4.693 | 7.823 | 7.623 | 7.585 | 7.789 | 7.793 | 7.903 | 7.302 | 7.419 | 7.486 | 7.153 | 6.949 | 6.988 | 7.75 | 7.084 | 6.455 | 6.417 | 6.541 | 6.642 | 5.633 | 5.759 | 6.317 | 6.545 | 5.789 | 5.701 | 4.679 | 3.921 | 3.735 | 3.808 | 3.499 | 3.192 | 2.944 | 2.348 | 2.507 | 2.417 | 2.331 | 2.3 | 2.4 | 2.4 | 2.3 | 2.3 | 2.2 | 2 | 1.8 | 1.8 | 1.7 | 0 | 0 | 4.67 | 4.6 | 4.47 |
| Other Expenses
| 0 | -6.993 | -6.906 | -9.038 | -36.303 | -6,300.685 | -34.99 | -4.431 | -33.628 | -8.478 | -3.387 | -7.08 | -34.991 | -37.093 | -38.003 | 122.345 | -41.546 | -37.633 | -31.719 | 103.499 | -30.068 | -29.202 | -30.675 | 94.224 | 23.877 | 23.425 | 24.415 | 87.606 | 25.181 | 23.725 | 24.515 | 84.979 | 25.09 | 23.465 | 23.952 | 81.327 | 22.662 | -26.571 | -28.398 | 80.13 | -26.42 | -26.445 | 22.084 | 69.143 | -25.109 | -23.815 | -27.322 | 68.09 | -28.542 | -25.087 | -24.685 | 66.789 | -23.032 | -22.821 | 19.833 | 70.199 | -24 | -24.951 | -21.316 | 72.009 | -23.714 | -25.112 | 6.715 | 64.509 | 4.468 | -18.159 | 20.149 | 0 | 20.082 | 19.602 | 18.271 | 0 | 17.404 | 16.507 | 15.838 | 0 | 16.237 | 14.125 | -15.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.202 | -7.933 | -6.078 | -5.29 | -4.522 | -3.379 | -3.595 | -3.967 | -3.875 | -4.2 | -4.3 | -4.4 | -4.2 | -4.2 | -3.5 | -3.3 | -2.9 | -3.3 | -2.7 | 1.2 | 1.2 | 0 | 0 | 0 |
| Operating Expenses
| 9.17 | 6.993 | 6.906 | 9.038 | -23.382 | -6,300.685 | -21.092 | -42.362 | -21.426 | 19.099 | 8.469 | -56.71 | -21.076 | -21.379 | -22.39 | 70.923 | -25.779 | -23.279 | -20.902 | 59.105 | -18.338 | -17.707 | -18.768 | 53.457 | 23.877 | 23.425 | 24.415 | 49.491 | 25.181 | 23.725 | 24.515 | 47.836 | 25.09 | 23.465 | 23.952 | 46.022 | 22.662 | -16.633 | -18.234 | 46.829 | -17.609 | -17.38 | 22.084 | 40.026 | -16.295 | -15.586 | -17.157 | 37.751 | -17.541 | -15.491 | -14.943 | 41.902 | -15.067 | -14.391 | 19.833 | 44.725 | -15.189 | -16.188 | -13.416 | 45.341 | -15.357 | -15.717 | 6.715 | 41.478 | 4.468 | -10.536 | 20.149 | -22.998 | 20.082 | 19.602 | 18.271 | -21.588 | 17.404 | 16.507 | 15.838 | -21.289 | 16.237 | 14.125 | -8.581 | -18.816 | -3.475 | -4.266 | -1.821 | -18.651 | -5.436 | -5.597 | -4.011 | -12.335 | -3.475 | -3.293 | -3.467 | -4.126 | -2.579 | -2.098 | -1.578 | -1.031 | -1.088 | -1.55 | -1.544 | -1.9 | -1.9 | -2 | -1.9 | -1.9 | -1.3 | -1.3 | -1.1 | -1.5 | -1 | 1.2 | 1.2 | 4.67 | 4.6 | 4.47 |
| Operating Income
| 6.67 | 6.229 | 4 | 31.173 | 7.1 | 6.306 | 11.309 | 15.187 | 9.083 | 8.665 | 8.971 | 9.768 | 11.887 | 12.582 | 11.748 | 76.505 | 12.004 | 8.023 | 8.73 | 70.857 | 10.115 | 11.12 | 7.982 | 66.048 | 30.318 | 29.892 | 29.19 | 60.197 | 29.429 | 29.712 | 28.167 | 57.471 | 29.405 | 30.026 | 27.128 | 52.043 | 27.583 | 8.056 | 5.639 | 52.786 | 6.736 | 7.457 | 26.106 | 42.449 | 6.929 | 8.525 | 8.012 | 38.425 | 9.123 | 8.74 | 8.357 | 38.672 | 8.06 | 7.368 | 24.089 | 40.015 | 7.037 | 5.05 | 5.682 | 39.825 | 6.101 | 6.378 | 8.033 | 42.409 | 5.248 | 7.192 | 21.972 | 8.458 | 23.267 | 23.132 | 21.097 | 9.081 | 21.952 | 21.932 | 19.479 | 7.525 | 21.143 | 18.508 | 6.01 | 24.689 | 6.59 | 6.651 | 4.862 | 29,318.177 | 7.988 | 8.095 | 6.844 | 21,452.868 | 5.712 | 4.981 | 4.838 | 6.364 | 5.971 | 5.808 | 5.147 | 5.084 | 5.148 | 4.518 | 4.218 | 4.1 | 4.7 | 4.3 | 5.2 | 4.4 | 5 | 4.8 | 4.1 | 3.8 | 3.9 | 1.2 | 1.2 | 1.4 | 1.36 | 1.39 |
| Operating Income Ratio
| 0.185 | 0.15 | 0.1 | 0.775 | 0.233 | 0.196 | 0.349 | 54.827 | 0.298 | 0.312 | 17.871 | 0.315 | 0.353 | 0.361 | 0.335 | 1.833 | 0.318 | 0.25 | 0.295 | 2.492 | 0.355 | 0.386 | 0.298 | 2.548 | 1.102 | 1.098 | 1.097 | 2.269 | 1.092 | 1.086 | 1.088 | 2.189 | 1.082 | 1.08 | 1.091 | 2.067 | 1.089 | 0.326 | 0.236 | 2.178 | 0.277 | 0.3 | 1.093 | 1.74 | 0.298 | 0.354 | 0.318 | 1.469 | 0.342 | 0.361 | 0.359 | 1.661 | 0.349 | 0.339 | 1.146 | 1.685 | 0.317 | 0.238 | 0.298 | 1.798 | 0.284 | 0.289 | 0.392 | 2.741 | 0.285 | 0.406 | 1.35 | 0.497 | 1.354 | 1.329 | 1.343 | 0.52 | 1.283 | 1.261 | 1.253 | 0.463 | 1.195 | 1.17 | 0.412 | 1.609 | 0.433 | 0.449 | 0.385 | 2,111.461 | 0.516 | 0.514 | 0.487 | 1,516.47 | 0.514 | 0.534 | 0.583 | 0.607 | 0.698 | 0.735 | 0.765 | 0.831 | 0.826 | 0.745 | 0.732 | 0.683 | 0.712 | 0.683 | 0.732 | 0.698 | 0.794 | 0.787 | 0.788 | 0.717 | 0.796 | 0 | 0 | 0.336 | 0.337 | 0.354 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 8.055 | 0 | 0 | 0 | 7.575 | 0 | 0 | 0.08 | -7.667 | 0 | 0 | 0 | 0 | 2.206 | 1.986 | 1.305 | 3.477 | 2.534 | 2.127 | 1.9 | 3.199 | -23.877 | -23.425 | -24.415 | 4.079 | -25.181 | -23.725 | -24.515 | -0.741 | -4.309 | -23.465 | -23.952 | -4.141 | -22.662 | -4.044 | -4.174 | -3.883 | -4.224 | -4.577 | -22.084 | -5.142 | -4.641 | -0.581 | 0 | 0 | 6.712 | -2.596 | -2.839 | -55.687 | -2.931 | -2.968 | -19.833 | -52.466 | -3.334 | -3.318 | -3.376 | -52.012 | -3.727 | -3.988 | -6.715 | -42.197 | 0.933 | -5.362 | -20.149 | -6.175 | -20.082 | -19.602 | -18.271 | -5.136 | -17.404 | -16.507 | -15.838 | -3.607 | -16.237 | -14.125 | -2.248 | -20.558 | -2.019 | -2.462 | -1.549 | -10,087.037 | -2.922 | -2.761 | -1.996 | -7,560.928 | -1.78 | -1.848 | -2.328 | -2.656 | -2.981 | -3.198 | -3.148 | -3.156 | -3.001 | -2.699 | -2.453 | -2.4 | -2.3 | -2.2 | -2.2 | -2.4 | -2.6 | -2.6 | -2.2 | -2.1 | -4.1 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 6.67 | 6.229 | 4 | 6.197 | 7.1 | 7.917 | 7.95 | 12.757 | 8.22 | 8.665 | 7.322 | 8.05 | 10.054 | 10.526 | 9.452 | 10.761 | 9.152 | 4.69 | 4.616 | 5.435 | 6.351 | 7.468 | 4.678 | 4.858 | 6.441 | 6.467 | 4.775 | 4.079 | 4.248 | 5.987 | 3.652 | 3.866 | 4.315 | 6.561 | 3.176 | 2.974 | 4.921 | 5.88 | 3.608 | 3.118 | 4.62 | 5.316 | 4.022 | 3.945 | 4.86 | 6.443 | 5.864 | 5.654 | 6.712 | 6.144 | 5.518 | 4.926 | 5.129 | 4.4 | 4.256 | 3.318 | 3.703 | 1.732 | 2.306 | 0.8 | 2.374 | 2.39 | 1.907 | 0.212 | 0.933 | 1.83 | 1.823 | 2.283 | 3.185 | 3.53 | 2.826 | 3.945 | 4.548 | 5.425 | 3.641 | 3.918 | 4.906 | 4.383 | 3.762 | 4.131 | 4.571 | 4.189 | 3.313 | 3.998 | 5.066 | 5.334 | 4.848 | 4.326 | 3.932 | 3.133 | 2.51 | 3.708 | 2.99 | 2.61 | 1.999 | 1.928 | 2.147 | 1.819 | 1.765 | 1.7 | 2.4 | 2.1 | 3 | 2 | 2.4 | 2.2 | 1.9 | 1.7 | 1.8 | 0 | 0 | 1.4 | 1.36 | 1.39 |
| Income Before Tax Ratio
| 0.185 | 0.15 | 0.1 | 0.154 | 0.233 | 0.247 | 0.245 | 46.054 | 0.269 | 0.312 | 14.586 | 0.26 | 0.299 | 0.302 | 0.27 | 0.258 | 0.242 | 0.146 | 0.156 | 0.191 | 0.223 | 0.259 | 0.175 | 0.187 | 0.234 | 0.238 | 0.179 | 0.154 | 0.158 | 0.219 | 0.141 | 0.147 | 0.159 | 0.236 | 0.128 | 0.118 | 0.194 | 0.238 | 0.151 | 0.129 | 0.19 | 0.214 | 0.168 | 0.162 | 0.209 | 0.267 | 0.233 | 0.216 | 0.252 | 0.254 | 0.237 | 0.212 | 0.222 | 0.202 | 0.202 | 0.14 | 0.167 | 0.082 | 0.121 | 0.036 | 0.111 | 0.108 | 0.093 | 0.014 | 0.051 | 0.103 | 0.112 | 0.134 | 0.185 | 0.203 | 0.18 | 0.226 | 0.266 | 0.312 | 0.234 | 0.241 | 0.277 | 0.277 | 0.258 | 0.269 | 0.301 | 0.283 | 0.262 | 0.288 | 0.328 | 0.339 | 0.345 | 0.306 | 0.354 | 0.336 | 0.302 | 0.353 | 0.35 | 0.33 | 0.297 | 0.315 | 0.344 | 0.3 | 0.306 | 0.283 | 0.364 | 0.333 | 0.423 | 0.317 | 0.381 | 0.361 | 0.365 | 0.321 | 0.367 | 0 | 0 | 0.336 | 0.337 | 0.354 |
| Income Tax Expense
| 1.25 | 1.195 | 0.565 | 1.109 | 1.323 | 1.533 | 1.453 | 2.451 | 1.675 | 1.882 | 1.587 | 2.009 | 2.227 | 2.436 | 2.287 | 2.637 | 2.234 | 0.947 | 0.977 | 1.083 | 1.466 | 1.626 | 0.907 | 0.901 | 1.34 | 1.397 | 0.883 | 7.394 | 1.231 | 1.848 | 0.921 | 0.784 | 1.171 | 1.818 | 0.752 | 0.667 | 1.444 | 1.779 | 0.963 | 0.701 | 1.326 | 1.574 | 1.129 | 1.093 | 1.494 | 2.265 | 1.858 | 1.766 | 2.179 | 1.963 | 1.738 | 1.515 | 1.616 | 1.317 | 1.287 | 0.941 | 1.117 | 0.315 | 0.576 | 0.19 | 0.716 | 0.64 | 0.399 | -0.825 | 0.634 | 0.413 | 0.395 | 0.56 | 0.901 | 1.068 | 0.815 | 1.18 | 1.436 | 1.699 | 1.115 | 1.158 | 1.493 | 1.375 | 1.155 | 1.271 | 1.469 | 1.3 | 0.966 | 1.253 | 1.702 | 1.79 | 1.584 | 1.368 | 1.242 | 0.826 | 0.7 | 1.172 | 0.9 | 0.744 | 0.502 | 0.474 | 0.532 | 0.421 | 0.396 | 0.4 | 0.6 | 0.5 | 0.9 | 0.6 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0.28 | 0.29 | 0.26 |
| Net Income
| 5.389 | 5.007 | 3.401 | 5.068 | 5.789 | 6.306 | 6.441 | 10.308 | 6.48 | 6.742 | 5.629 | 5.924 | 7.674 | 8.008 | 7.061 | 8 | 6.793 | 3.746 | 3.578 | 4.365 | 4.88 | 5.843 | 3.771 | 3.957 | 5.101 | 5.07 | 3.892 | -3.315 | 3.017 | 4.139 | 2.731 | 3.148 | 3.187 | 4.706 | 2.484 | 2.307 | 3.477 | 4.101 | 2.645 | 2.417 | 3.293 | 3.742 | 2.892 | 2.852 | 3.366 | 4.178 | 4.006 | 3.888 | 4.533 | 4.016 | 3.634 | 3.265 | 3.055 | 2.793 | 2.68 | 2.089 | 2.298 | 1.13 | 1.443 | 0.61 | 1.367 | 1.462 | 1.248 | 1.037 | 0.299 | 1.417 | 1.428 | 1.723 | 2.284 | 2.462 | 2.011 | 2.765 | 3.112 | 3.726 | 2.526 | 2.76 | 3.413 | 3.008 | 2.607 | 2.86 | 3.102 | 2.889 | 2.347 | 2.746 | 3.364 | 3.544 | 3.264 | 2.958 | 2.69 | 2.307 | 1.81 | 2.536 | 2.09 | 1.866 | 1.497 | 1.454 | 1.615 | 1.398 | 1.369 | 1.3 | 1.8 | 1.6 | 2.1 | 1.4 | 1.7 | 1.6 | 1.4 | 1.2 | 1.3 | 1.2 | 1.2 | 1.13 | 1.07 | 1.14 |
| Net Income Ratio
| 0.149 | 0.12 | 0.085 | 0.126 | 0.19 | 0.196 | 0.199 | 37.213 | 0.212 | 0.243 | 11.213 | 0.191 | 0.228 | 0.23 | 0.202 | 0.192 | 0.18 | 0.117 | 0.121 | 0.154 | 0.172 | 0.203 | 0.141 | 0.153 | 0.185 | 0.186 | 0.146 | -0.125 | 0.112 | 0.151 | 0.105 | 0.12 | 0.117 | 0.169 | 0.1 | 0.092 | 0.137 | 0.166 | 0.111 | 0.1 | 0.135 | 0.151 | 0.121 | 0.117 | 0.145 | 0.173 | 0.159 | 0.149 | 0.17 | 0.166 | 0.156 | 0.14 | 0.132 | 0.128 | 0.127 | 0.088 | 0.103 | 0.053 | 0.076 | 0.028 | 0.064 | 0.066 | 0.061 | 0.067 | 0.016 | 0.08 | 0.088 | 0.101 | 0.133 | 0.141 | 0.128 | 0.158 | 0.182 | 0.214 | 0.162 | 0.17 | 0.193 | 0.19 | 0.179 | 0.186 | 0.204 | 0.195 | 0.186 | 0.198 | 0.217 | 0.225 | 0.232 | 0.209 | 0.242 | 0.247 | 0.218 | 0.242 | 0.244 | 0.236 | 0.223 | 0.238 | 0.259 | 0.23 | 0.238 | 0.217 | 0.273 | 0.254 | 0.296 | 0.222 | 0.27 | 0.262 | 0.269 | 0.226 | 0.265 | 0 | 0 | 0.271 | 0.266 | 0.29 |
| EPS
| 1.65 | 1.5 | 1.01 | 1.5 | 1.71 | 1.84 | 1.86 | 2.97 | 1.85 | 1.91 | 1.59 | 1.67 | 2.16 | 2.19 | 1.92 | 2.19 | 1.86 | 1.03 | 0.98 | 1.27 | 1.42 | 1.69 | 1.08 | 1.13 | 1.46 | 1.45 | 1.11 | -0.96 | 0.87 | 1.19 | 0.78 | 0.89 | 0.92 | 1.36 | 0.72 | 0.68 | 1.02 | 1.21 | 0.77 | 0.71 | 0.97 | 1.1 | 0.85 | 0.85 | 1.01 | 1.28 | 1.23 | 1.2 | 1.41 | 1.25 | 1.14 | 1.07 | 0.97 | 0.89 | 0.86 | 0.76 | 0.74 | 0.37 | 0.47 | 0.2 | 0.45 | 0.48 | 0.41 | 0.34 | 0.1 | 0.47 | 0.48 | 0.58 | 0.76 | 0.81 | 0.65 | 0.89 | 0.99 | 1.18 | 0.8 | 0.88 | 1.05 | 0.85 | 0.73 | 0.81 | 0.87 | 0.8 | 0.65 | 0.76 | 0.93 | 0.98 | 0.9 | 0.81 | 0.75 | 0.65 | 0.51 | 0.72 | 0.59 | 0.52 | 0.42 | 0.4 | 0.45 | 0.38 | 0.38 | 0.35 | 0.48 | 0.45 | 0.56 | 0.37 | 0.43 | 0.21 | 0.19 | 0.31 | 0.18 | 0.16 | 0.14 | 0.26 | 0.24 | 0.26 |
| EPS Diluted
| 1.65 | 1.5 | 1.01 | 1.5 | 1.71 | 1.84 | 1.86 | 2.97 | 1.85 | 1.91 | 1.59 | 1.67 | 2.16 | 2.19 | 1.92 | 2.19 | 1.86 | 1.03 | 0.98 | 1.27 | 1.42 | 1.69 | 1.08 | 1.13 | 1.46 | 1.45 | 1.11 | -0.95 | 0.87 | 1.19 | 0.78 | 0.89 | 0.92 | 1.36 | 0.72 | 0.68 | 1.02 | 1.21 | 0.77 | 0.71 | 0.97 | 1.09 | 0.83 | 0.81 | 0.97 | 1.22 | 1.19 | 1.17 | 1.36 | 1.22 | 1.11 | 1.07 | 0.96 | 0.88 | 0.85 | 0.76 | 0.74 | 0.36 | 0.47 | 0.2 | 0.45 | 0.48 | 0.41 | 0.34 | 0.1 | 0.46 | 0.47 | 0.58 | 0.73 | 0.77 | 0.62 | 0.89 | 0.95 | 1.14 | 0.77 | 0.88 | 1.01 | 0.82 | 0.71 | 0.81 | 0.84 | 0.77 | 0.62 | 0.76 | 0.89 | 0.94 | 0.87 | 0.81 | 0.74 | 0.64 | 0.5 | 0.72 | 0.58 | 0.52 | 0.42 | 0.4 | 0.45 | 0.38 | 0.37 | 0.35 | 0.48 | 0.44 | 0.56 | 0.37 | 0.43 | 0.21 | 0.19 | 0.31 | 0.18 | 0.16 | 0.14 | 0.26 | 0.24 | 0.26 |
| EBITDA
| 6.67 | 7.188 | 4.937 | 0 | 8.056 | 8.892 | 8.938 | 13.808 | 9.303 | 9.752 | 8.457 | 9.213 | 11.242 | 11.727 | 0 | 0 | 0 | 0 | 0 | 0 | 8.401 | 9.512 | 6.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.12 | 0 | 0 | 3.65 | 3.64 | 3.59 |
| EBITDA Ratio
| 0.185 | -0.001 | 0.085 | 0.024 | 0.233 | 0.196 | 0.38 | 58.621 | 0.333 | -0.001 | 20.131 | 0.352 | 0.388 | 0.396 | 0.369 | 0.352 | 0.346 | 0.281 | 0.327 | 0.36 | 0.389 | 0.42 | 0.336 | 0.34 | 0.369 | 0.373 | 0.305 | 0.276 | 0.279 | 0.328 | 0.254 | 0.258 | 0.265 | 0.339 | 0.244 | 0.231 | 0.306 | 0.354 | 0.264 | 0.241 | 0.304 | 0.329 | 0.29 | 0.285 | 0.322 | 0.377 | 0.341 | 0.325 | 0.364 | 0.384 | 0.383 | 0.361 | 0.371 | 0.362 | 0.373 | 0.295 | 0.338 | 0.26 | 0.322 | 0.218 | 0.307 | 0.313 | 0.325 | 0.377 | 0.369 | 0.442 | 0.502 | 0.534 | 0.576 | 0.571 | 0.562 | 0.55 | 0.578 | 0.603 | 0.517 | 0.489 | 0.493 | 0.471 | 0.437 | 0.416 | 0.448 | 0.435 | 0.441 | 0.464 | 0.496 | 0.511 | 0.54 | 0.516 | 0.592 | 0.605 | 0.638 | 0.651 | 0.744 | 0.782 | 0.821 | 0.894 | 0.868 | 0.802 | 0.784 | 0.75 | 0.742 | 0.73 | 0.775 | 0.746 | 0.841 | 0.836 | 0.846 | 0.792 | 0.861 | 0 | 0 | 0.875 | 0.903 | 0.913 |