Carlton Investments Limited
ASX:CIN.AX
29.6 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2023 Q4 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 20.121 | 21.457 | 10.729 | 19.24 | 9.62 | 19.905 | 9.953 | 9.617 | 9.617 | 8.204 | 8.204 | 6.558 | 6.558 | 4.422 | 4.422 | 8.198 | 8.198 | 11.882 | 11.882 | 11.69 | 11.69 | 11.961 | 11.961 | 10.001 | 10.001 | 11.618 | 11.618 | 9.6 | 9.6 | 10.973 | 10.973 | 9.278 | 9.278 | 12.362 | 12.362 | 8.948 | 8.948 | 10.541 | 10.541 | 8.26 | 8.26 | 10.113 | 10.113 | 7.731 | 7.731 | 9.172 | 9.172 | 8.265 | 8.265 | 8.265 | 7.673 | 7.673 | 7.673 | 7.673 | 6.846 | 6.846 | 6.846 | 6.846 | 3.382 | 3.382 | 3.382 | 3.382 | 12.309 | 12.309 | 12.309 | 12.309 | 6.279 | 6.279 | 6.279 | 6.279 | 5.448 | 5.448 | 5.448 | 5.448 | 4.687 | 4.687 | 4.687 | 4.687 | 3.99 | 3.99 | 3.99 | 3.99 | 3.695 | 3.695 | 3.695 | 3.695 | 3.12 | 3.12 | 3.12 | 3.12 | 2.693 | 2.693 | 2.693 | 2.693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.006 | -0.006 | -0.006 | -0.006 | -0.072 | -0.072 | -0.072 | -0.072 | -0.075 | -0.075 | -0.075 | -0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 19.696 | 10.729 | 0 | 9.62 | 0 | 9.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.425 | 10.729 | 10.729 | 9.62 | 9.62 | 9.953 | 9.953 | 9.617 | 9.617 | 8.204 | 8.204 | 6.558 | 6.558 | 4.422 | 4.422 | 8.198 | 8.198 | 11.882 | 11.882 | 11.69 | 11.69 | 11.961 | 11.961 | 10.001 | 10.001 | 11.618 | 11.618 | 9.6 | 9.6 | 10.973 | 10.973 | 9.278 | 9.278 | 12.362 | 12.362 | 8.948 | 8.948 | 10.541 | 10.541 | 8.26 | 8.26 | 10.113 | 10.113 | 7.731 | 7.731 | 9.172 | 9.172 | 8.265 | 8.265 | 8.265 | 7.673 | 7.673 | 7.673 | 7.673 | 6.846 | 6.846 | 6.846 | 6.846 | 3.382 | 3.382 | 3.382 | 3.382 | 12.309 | 12.309 | 12.309 | 12.309 | 6.279 | 6.279 | 6.279 | 6.279 | 5.448 | 5.448 | 5.448 | 5.448 | 4.687 | 4.687 | 4.687 | 4.687 | 3.99 | 3.99 | 3.99 | 3.99 | 3.695 | 3.695 | 3.695 | 3.695 | 3.12 | 3.12 | 3.12 | 3.12 | 2.693 | 2.693 | 2.693 | 2.693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.006 | -0.006 | -0.006 | -0.006 | -0.072 | -0.072 | -0.072 | -0.072 | -0.075 | -0.075 | -0.075 | -0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.021 | 0.5 | 1 | 0.5 | 1 | 0.5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
General & Administrative Expenses
| 0 | 0.119 | 0.119 | 0.046 | 0.046 | 0.101 | 0.101 | 0.048 | 0.048 | 0.102 | 0.102 | 0.066 | 0.066 | 0.082 | 0.082 | 0.058 | 0.058 | 0.11 | 0.11 | 0.049 | 0.049 | 0.105 | 0.105 | 0.037 | 0.037 | 0.108 | 0.108 | 0.031 | 0.031 | 0.1 | 0.1 | 0.03 | 0.03 | 0.097 | 0.097 | 0.029 | 0.029 | 0.099 | 0.099 | 0.066 | 0.066 | 0.189 | 0.189 | 0.068 | 0.068 | 0.183 | 0.183 | 0.143 | 0.143 | 0.143 | 0.13 | 0.13 | 0.13 | 0.13 | 0.082 | 0.082 | 0.082 | 0.082 | 0.086 | 0.086 | 0.086 | 0.086 | 0.083 | 0.083 | 0.083 | 0.083 | 0.078 | 0.078 | 0.078 | 0.078 | 0.072 | 0.072 | 0.072 | 0.072 | 0.1 | 0.1 | 0.1 | 0.1 | 0.097 | 0.097 | 0.097 | 0.097 | 0.031 | 0.031 | 0.031 | 0.031 | 0.026 | 0.026 | 0.026 | 0.026 | 0.024 | 0.024 | 0.024 | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.131 | 0.131 | 0.154 | 0.154 | 0.185 | 0.185 | 0.159 | 0.159 | 0.14 | 0.14 | 0.153 | 0.153 | 0.135 | 0.135 | 0.152 | 0.152 | 0.138 | 0.138 | 0.146 | 0.146 | 0.136 | 0.136 | 0.138 | 0.138 | 0.136 | 0.136 | 0.131 | 0.131 | 0.124 | 0.124 | 0.123 | 0.123 | 0.117 | 0.117 | 0.12 | 0.12 | 0.132 | 0.132 | 0.075 | 0.075 | 0 | 0 | 0.071 | 0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0.25 | 0.25 | 0.2 | 0.2 | 0.286 | 0.286 | 0.207 | 0.207 | 0.242 | 0.242 | 0.218 | 0.218 | 0.217 | 0.217 | 0.21 | 0.21 | 0.248 | 0.248 | 0.194 | 0.194 | 0.241 | 0.241 | 0.175 | 0.175 | 0.243 | 0.243 | 0.162 | 0.162 | 0.223 | 0.223 | 0.153 | 0.153 | 0.214 | 0.214 | 0.148 | 0.148 | 0.231 | 0.231 | 0.141 | 0.141 | 0.189 | 0.189 | 0.138 | 0.138 | 0.183 | 0.183 | 0.143 | 0.143 | 0.143 | 0.13 | 0.13 | 0.13 | 0.13 | 0.082 | 0.082 | 0.082 | 0.082 | 0.086 | 0.086 | 0.086 | 0.086 | 0.083 | 0.083 | 0.083 | 0.083 | 0.078 | 0.078 | 0.078 | 0.078 | 0.072 | 0.072 | 0.072 | 0.072 | 0.1 | 0.1 | 0.1 | 0.1 | 0.097 | 0.097 | 0.097 | 0.097 | 0.031 | 0.031 | 0.031 | 0.031 | 0.026 | 0.026 | 0.026 | 0.026 | 0.024 | 0.024 | 0.024 | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.403 | -0.403 | -0.403 | -0.403 | 0 | -0.386 | -0.386 | -0.386 | 0 | -0.368 | -0.368 | -0.368 | 0 | -0.341 | -0.341 | -0.341 | 0 | -0.323 | -0.323 | -0.323 | -0.332 | -0.332 | -0.332 | -0.332 | -0.302 | -0.302 | -0.302 | -0.302 | -0.298 | -0.298 | -0.298 | -0.298 | -0.312 | -0.312 | -0.312 | -0.312 | -0.276 | -0.276 | -0.276 | -0.276 | -0.234 | -0.234 | -0.234 | -0.234 | -0.236 | -0.236 | -0.236 | -0.236 | -0.224 | -0.224 | -0.224 | -0.224 | 6.332 | 6.332 | 6.332 | 6.332 | -0.584 | -0.584 | -0.584 | -0.584 | -0.1 | -0.1 | -0.1 | -0.1 | -0.097 | -0.097 | -0.097 | -0.097 | -0.031 | -0.031 | -0.031 | -0.031 | 0.479 | 0.479 | 0.479 | 0.479 | -3.37 | -3.37 | -3.37 | -3.37 | 5.182 | 5.182 | 5.182 | 5.182 | 6.343 | 6.343 | 6.343 | 6.343 | 3.526 | 3.526 | 3.526 | 3.526 | 3.636 | 3.636 | 3.636 | 3.636 | 2.444 | 2.444 | 2.444 | 2.444 | 1.681 | 1.681 | 1.681 | 1.681 | 1.31 | 1.31 | 1.31 | 1.31 | 1.329 | 1.329 | 1.329 | 1.329 | 1.609 | 1.609 | 1.609 | 1.609 | 1.322 | 1.322 | 1.322 | 1.322 | 1.547 | 1.547 | 1.547 | 1.547 | 1.351 | 1.351 | 1.351 | 1.351 |
Operating Expenses
| 0 | 0.249 | 0.249 | 0.199 | 0.199 | 0.286 | 0.286 | 0.207 | 0.207 | 0.242 | 0.242 | 0.218 | 0.218 | 0.217 | 0.217 | 0.21 | 0.21 | 0.248 | 0.248 | 0.194 | 0.194 | 0.241 | 0.241 | 0.175 | 0.175 | 0.243 | 0.243 | 0.162 | 0.162 | 0.223 | 0.223 | 0.153 | 0.153 | 0.213 | 0.213 | 0.148 | 0.148 | 0.231 | 0.231 | 0.14 | 0.14 | 0.189 | 0.189 | 0.138 | 0.138 | 0.183 | 0.183 | -0.168 | -0.168 | -0.168 | -0.146 | -0.146 | -0.146 | -0.146 | -0.152 | -0.152 | -0.152 | -0.152 | -0.15 | -0.15 | -0.15 | -0.15 | -0.141 | -0.141 | -0.141 | -0.141 | 6.409 | 6.409 | 6.409 | 6.409 | -0.512 | -0.512 | -0.512 | -0.512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0.505 | 0.505 | 0.505 | 0.505 | -3.346 | -3.346 | -3.346 | -3.346 | 5.182 | 5.182 | 5.182 | 5.182 | 6.343 | 6.343 | 6.343 | 6.343 | 3.526 | 3.526 | 3.526 | 3.526 | 3.636 | 3.636 | 3.636 | 3.636 | 2.444 | 2.444 | 2.444 | 2.444 | 1.681 | 1.681 | 1.681 | 1.681 | 1.31 | 1.31 | 1.31 | 1.31 | 1.329 | 1.329 | 1.329 | 1.329 | 1.609 | 1.609 | 1.609 | 1.609 | 1.322 | 1.322 | 1.322 | 1.322 | 1.547 | 1.547 | 1.547 | 1.547 | 1.351 | 1.351 | 1.351 | 1.351 |
Operating Income
| 19.089 | 20.958 | 10.479 | 18.841 | 9.421 | 19.334 | 9.667 | 9.41 | 9.41 | 7.963 | 7.963 | 6.34 | 6.34 | 4.205 | 4.205 | 7.988 | 7.988 | 11.634 | 11.634 | 11.496 | 11.496 | 11.72 | 11.72 | 9.826 | 9.826 | 11.375 | 11.375 | 9.439 | 9.439 | 10.75 | 10.75 | 9.125 | 9.125 | 12.149 | 12.149 | 8.8 | 8.8 | 10.31 | 10.31 | 8.12 | 8.12 | 9.924 | 9.924 | 7.593 | 7.593 | 8.989 | 8.989 | 8.097 | 8.097 | 8.097 | 7.528 | 7.528 | 7.528 | 7.528 | 6.693 | 6.693 | 6.693 | 6.693 | 3.232 | 3.232 | 3.232 | 3.232 | 12.168 | 12.168 | 12.168 | 12.168 | 12.688 | 12.688 | 12.688 | 12.688 | 4.936 | 4.936 | 4.936 | 4.936 | 4.687 | 4.687 | 4.687 | 4.687 | 3.99 | 3.99 | 3.99 | 3.99 | 3.695 | 3.695 | 3.695 | 3.695 | 3.625 | 3.625 | 3.625 | 3.625 | -0.654 | -0.654 | -0.654 | -0.654 | 5.182 | 5.182 | 5.182 | 5.182 | 6.343 | 6.343 | 6.343 | 6.343 | 3.526 | 3.526 | 3.526 | 3.526 | 3.636 | 3.636 | 3.636 | 3.636 | 2.444 | 2.444 | 2.444 | 2.444 | 1.681 | 1.681 | 1.681 | 1.681 | 1.304 | 1.304 | 1.304 | 1.304 | 1.257 | 1.257 | 1.257 | 1.257 | 1.535 | 1.535 | 1.535 | 1.535 | 1.322 | 1.322 | 1.322 | 1.322 | 1.547 | 1.547 | 1.547 | 1.547 | 1.351 | 1.351 | 1.351 | 1.351 |
Operating Income Ratio
| 0.949 | 0.977 | 0.977 | 0.979 | 0.979 | 0.971 | 0.971 | 0.978 | 0.978 | 0.971 | 0.971 | 0.967 | 0.967 | 0.951 | 0.951 | 0.974 | 0.974 | 0.979 | 0.979 | 0.983 | 0.983 | 0.98 | 0.98 | 0.983 | 0.983 | 0.979 | 0.979 | 0.983 | 0.983 | 0.98 | 0.98 | 0.984 | 0.984 | 0.983 | 0.983 | 0.983 | 0.983 | 0.978 | 0.978 | 0.983 | 0.983 | 0.981 | 0.981 | 0.982 | 0.982 | 0.98 | 0.98 | 0.98 | 0.98 | 0.98 | 0.981 | 0.981 | 0.981 | 0.981 | 0.978 | 0.978 | 0.978 | 0.978 | 0.956 | 0.956 | 0.956 | 0.956 | 0.989 | 0.989 | 0.989 | 0.989 | 2.021 | 2.021 | 2.021 | 2.021 | 0.906 | 0.906 | 0.906 | 0.906 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.162 | 1.162 | 1.162 | 1.162 | -0.243 | -0.243 | -0.243 | -0.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -217.25 | -217.25 | -217.25 | -217.25 | -17.516 | -17.516 | -17.516 | -17.516 | -20.601 | -20.601 | -20.601 | -20.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 0 | -0.006 | -0.003 | -0.006 | -0.003 | -0.006 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.1 | 0.1 | 0.1 | 0.192 | 0.192 | 0.192 | 0.192 | 0.549 | 0.549 | 0.549 | 0.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.006 | -0.006 | -0.006 | -0.006 | -0.072 | -0.072 | -0.072 | -0.072 | -0.074 | -0.074 | -0.074 | -0.074 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 |
Income Before Tax
| 0 | 20.952 | 10.476 | 18.835 | 9.418 | 19.328 | 9.664 | 9.407 | 9.407 | 7.96 | 7.96 | 6.337 | 6.337 | 4.202 | 4.202 | 7.985 | 7.985 | 11.631 | 11.631 | 11.493 | 11.493 | 11.717 | 11.717 | 9.823 | 9.823 | 11.372 | 11.372 | 9.436 | 9.436 | 10.747 | 10.747 | 9.122 | 9.122 | 12.146 | 12.146 | 8.797 | 8.797 | 10.307 | 10.307 | 8.117 | 8.117 | 9.921 | 9.921 | 7.593 | 7.593 | 8.989 | 8.989 | 8.097 | 8.097 | 8.097 | 7.528 | 7.528 | 7.528 | 7.528 | 6.693 | 6.693 | 6.693 | 6.693 | 3.232 | 3.232 | 3.232 | 3.232 | 12.168 | 12.168 | 12.168 | 12.168 | 12.688 | 12.688 | 12.688 | 12.688 | 4.936 | 4.936 | 4.936 | 4.936 | 4.786 | 4.786 | 4.786 | 4.786 | 4.181 | 4.181 | 4.181 | 4.181 | 4.244 | 4.244 | 4.244 | 4.244 | 3.625 | 3.625 | 3.625 | 3.625 | -0.654 | -0.654 | -0.654 | -0.654 | 5.182 | 5.182 | 5.182 | 5.182 | 6.343 | 6.343 | 6.343 | 6.343 | 3.527 | 3.527 | 3.527 | 3.527 | 3.636 | 3.636 | 3.636 | 3.636 | 2.444 | 2.444 | 2.444 | 2.444 | 1.681 | 1.681 | 1.681 | 1.681 | 1.298 | 1.298 | 1.298 | 1.298 | 1.185 | 1.185 | 1.185 | 1.185 | 1.461 | 1.461 | 1.461 | 1.461 | 1.323 | 1.323 | 1.323 | 1.323 | 1.548 | 1.548 | 1.548 | 1.548 | 1.352 | 1.352 | 1.352 | 1.352 |
Income Before Tax Ratio
| 0 | 0.976 | 0.976 | 0.979 | 0.979 | 0.971 | 0.971 | 0.978 | 0.978 | 0.97 | 0.97 | 0.966 | 0.966 | 0.95 | 0.95 | 0.974 | 0.974 | 0.979 | 0.979 | 0.983 | 0.983 | 0.98 | 0.98 | 0.982 | 0.982 | 0.979 | 0.979 | 0.983 | 0.983 | 0.979 | 0.979 | 0.983 | 0.983 | 0.982 | 0.982 | 0.983 | 0.983 | 0.978 | 0.978 | 0.983 | 0.983 | 0.981 | 0.981 | 0.982 | 0.982 | 0.98 | 0.98 | 0.98 | 0.98 | 0.98 | 0.981 | 0.981 | 0.981 | 0.981 | 0.978 | 0.978 | 0.978 | 0.978 | 0.956 | 0.956 | 0.956 | 0.956 | 0.989 | 0.989 | 0.989 | 0.989 | 2.021 | 2.021 | 2.021 | 2.021 | 0.906 | 0.906 | 0.906 | 0.906 | 1.021 | 1.021 | 1.021 | 1.021 | 1.048 | 1.048 | 1.048 | 1.048 | 1.149 | 1.149 | 1.149 | 1.149 | 1.162 | 1.162 | 1.162 | 1.162 | -0.243 | -0.243 | -0.243 | -0.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -216.292 | -216.292 | -216.292 | -216.292 | -16.519 | -16.519 | -16.519 | -16.519 | -19.604 | -19.604 | -19.604 | -19.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 0 | 1.27 | 0.635 | 0.419 | 0.21 | 0.338 | 0.169 | 0.238 | 0.238 | 0.25 | 0.25 | 0.278 | 0.278 | 0.253 | 0.253 | 0.341 | 0.341 | 0.217 | 0.217 | 0.248 | 0.248 | 0.199 | 0.199 | 0.177 | 0.177 | 0.186 | 0.186 | 0.201 | 0.201 | 0.148 | 0.148 | 0.193 | 0.193 | 0.168 | 0.168 | 0.246 | 0.246 | 0.149 | 0.149 | 0.254 | 0.254 | 0.156 | 0.156 | 0.218 | 0.218 | 0.166 | 0.166 | 0.203 | 0.203 | 0.203 | 0.202 | 0.202 | 0.202 | 0.202 | 0.186 | 0.186 | 0.186 | 0.186 | -0.811 | -0.811 | -0.811 | -0.811 | 1.345 | 1.345 | 1.345 | 1.345 | 1.674 | 1.674 | 1.674 | 1.674 | 0.082 | 0.082 | 0.082 | 0.082 | 4.786 | 4.786 | 4.786 | 4.786 | 4.181 | 4.181 | 4.181 | 4.181 | 4.244 | 4.244 | 4.244 | 4.244 | 3.625 | 3.625 | 3.625 | 3.625 | -0.654 | -0.654 | -0.654 | -0.654 | 5.182 | 5.182 | 5.182 | 5.182 | 6.343 | 6.343 | 6.343 | 6.343 | 3.527 | 3.527 | 3.527 | 3.527 | 3.636 | 3.636 | 3.636 | 3.636 | 2.444 | 2.444 | 2.444 | 2.444 | 1.681 | 1.681 | 1.681 | 1.681 | 1.298 | 1.298 | 1.298 | 1.298 | 1.185 | 1.185 | 1.185 | 1.185 | 1.461 | 1.461 | 1.461 | 1.461 | 1.323 | 1.323 | 1.323 | 1.323 | 1.548 | 1.548 | 1.548 | 1.548 | 1.352 | 1.352 | 1.352 | 1.352 |
Net Income
| 26.47 | 19.682 | 9.841 | 18.416 | 9.208 | 18.99 | 9.495 | 9.169 | 9.169 | 7.71 | 7.71 | 6.06 | 6.06 | 4.455 | 4.455 | 7.644 | 7.644 | 11.414 | 11.414 | 11.245 | 11.245 | 11.518 | 11.518 | 9.647 | 9.647 | 11.186 | 11.186 | 9.235 | 9.235 | 10.599 | 10.599 | 8.929 | 8.929 | 11.978 | 11.978 | 8.551 | 8.551 | 10.158 | 10.158 | 7.863 | 7.863 | 9.766 | 9.766 | 7.372 | 7.372 | 8.821 | 8.821 | 7.894 | 7.894 | 7.894 | 7.326 | 7.326 | 7.326 | 7.326 | 6.508 | 6.508 | 6.508 | 6.508 | 4.043 | 4.043 | 4.043 | 4.043 | 10.824 | 10.824 | 10.824 | 10.824 | 11.014 | 11.014 | 11.014 | 11.014 | 4.855 | 4.855 | 4.855 | 4.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 |
Net Income Ratio
| 1.316 | 0.917 | 0.917 | 0.957 | 0.957 | 0.954 | 0.954 | 0.953 | 0.953 | 0.94 | 0.94 | 0.924 | 0.924 | 1.007 | 1.007 | 0.932 | 0.932 | 0.961 | 0.961 | 0.962 | 0.962 | 0.963 | 0.963 | 0.965 | 0.965 | 0.963 | 0.963 | 0.962 | 0.962 | 0.966 | 0.966 | 0.962 | 0.962 | 0.969 | 0.969 | 0.956 | 0.956 | 0.964 | 0.964 | 0.952 | 0.952 | 0.966 | 0.966 | 0.954 | 0.954 | 0.962 | 0.962 | 0.955 | 0.955 | 0.955 | 0.955 | 0.955 | 0.955 | 0.955 | 0.951 | 0.951 | 0.951 | 0.951 | 1.195 | 1.195 | 1.195 | 1.195 | 0.879 | 0.879 | 0.879 | 0.879 | 1.754 | 1.754 | 1.754 | 1.754 | 0.891 | 0.891 | 0.891 | 0.891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.042 | 0.042 | 0.042 | 0.042 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1 | 0.74 | 0.37 | 0.7 | 0.35 | 0.72 | 0.36 | 0.35 | 0.35 | 0.29 | 0.29 | 0.23 | 0.23 | 0.17 | 0.17 | 0.29 | 0.29 | 0.43 | 0.43 | 0.42 | 0.42 | 0.44 | 0.44 | 0.36 | 0.36 | 0.42 | 0.42 | 0.35 | 0.35 | 0.4 | 0.4 | 0.34 | 0.34 | 0.45 | 0.45 | 0.32 | 0.32 | 0.38 | 0.38 | 0.3 | 0.3 | 0.37 | 0.37 | 0.28 | 0.28 | 0.33 | 0.33 | 0.3 | 0.3 | 0.3 | 0.28 | 0.28 | 0.28 | 0.28 | 0.25 | 0.25 | 0.25 | 0.25 | 0.15 | 0.15 | 0.15 | 0.15 | 0.41 | 0.41 | 0.41 | 0.41 | 0.42 | 0.42 | 0.42 | 0.42 | 0.19 | 0.19 | 0.19 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 1 | 0.74 | 0.37 | 0.7 | 0.35 | 0.72 | 0.36 | 0.35 | 0.35 | 0.29 | 0.29 | 0.23 | 0.23 | 0.17 | 0.17 | 0.29 | 0.29 | 0.43 | 0.43 | 0.42 | 0.42 | 0.44 | 0.44 | 0.36 | 0.36 | 0.42 | 0.42 | 0.35 | 0.35 | 0.4 | 0.4 | 0.34 | 0.34 | 0.45 | 0.45 | 0.32 | 0.32 | 0.38 | 0.38 | 0.3 | 0.3 | 0.37 | 0.37 | 0.28 | 0.28 | 0.33 | 0.33 | 0.3 | 0.3 | 0.3 | 0.28 | 0.28 | 0.28 | 0.28 | 0.25 | 0.25 | 0.25 | 0.25 | 0.15 | 0.15 | 0.15 | 0.15 | 0.41 | 0.41 | 0.41 | 0.41 | 0.42 | 0.42 | 0.42 | 0.42 | 0.19 | 0.19 | 0.19 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 0.601 | 20.958 | -0.003 | 18.841 | -0.003 | 19.334 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | 0.503 | 0.503 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | -0.003 | 8.097 | 8.097 | 8.097 | 7.528 | 7.528 | 7.528 | 7.528 | 6.693 | 6.693 | 6.693 | 6.693 | 3.232 | 3.232 | 3.232 | 3.232 | 12.168 | 12.168 | 12.168 | 12.168 | 12.688 | 12.688 | 12.688 | 12.688 | 4.936 | 4.936 | 4.936 | 4.936 | 4.687 | 4.687 | 4.687 | 4.687 | 3.99 | 3.99 | 3.99 | 3.99 | 3.695 | 3.695 | 3.695 | 3.695 | 3.625 | 3.625 | 3.625 | 3.625 | -0.654 | -0.654 | -0.654 | -0.654 | 5.182 | 5.182 | 5.182 | 5.182 | 6.343 | 6.343 | 6.343 | 6.343 | 3.526 | 3.526 | 3.526 | 3.526 | 3.636 | 3.636 | 3.636 | 3.636 | 2.444 | 2.444 | 2.444 | 2.444 | 1.681 | 1.681 | 1.681 | 1.681 | 1.304 | 1.304 | 1.304 | 1.304 | 1.257 | 1.257 | 1.257 | 1.257 | 1.535 | 1.535 | 1.535 | 1.535 | 1.322 | 1.322 | 1.322 | 1.322 | 1.547 | 1.547 | 1.547 | 1.547 | 1.351 | 1.351 | 1.351 | 1.351 |
EBITDA Ratio
| 0.03 | 0.977 | -0 | 0.979 | -0 | 0.971 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0.114 | 0.114 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0.98 | 0.98 | 0.98 | 0.981 | 0.981 | 0.981 | 0.981 | 0.978 | 0.978 | 0.978 | 0.978 | 0.956 | 0.956 | 0.956 | 0.956 | 0.989 | 0.989 | 0.989 | 0.989 | 2.021 | 2.021 | 2.021 | 2.021 | 0.906 | 0.906 | 0.906 | 0.906 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.162 | 1.162 | 1.162 | 1.162 | -0.243 | -0.243 | -0.243 | -0.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -217.25 | -217.25 | -217.25 | -217.25 | -17.516 | -17.516 | -17.516 | -17.516 | -20.601 | -20.601 | -20.601 | -20.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |