Core Laboratories N.V.
NYSE:CLB
16.74 (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 | |
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Revenue
| 134.397 | 130.577 | 129.637 | 128.21 | 125.343 | 127.881 | 128.356 | 127.571 | 125.966 | 120.898 | 115.3 | 125.139 | 117.985 | 118.745 | 108.383 | 113.749 | 105.382 | 115.736 | 152.4 | 156.778 | 173.2 | 169.038 | 169.194 | 173.207 | 182.146 | 175.475 | 170.018 | 171.852 | 166.247 | 163.903 | 157.807 | 149.542 | 143.483 | 148.069 | 153.647 | 182.723 | 197.265 | 203.889 | 213.643 | 278.622 | 276.135 | 267.562 | 262.903 | 276.279 | 273.163 | 263.139 | 260.927 | 254.455 | 245.428 | 247.006 | 234.191 | 243.786 | 231.344 | 225.785 | 206.733 | 208.193 | 199.221 | 198.902 | 188.337 | 181.599 | 167.802 | 167.262 | 178.876 | 201.188 | 202.523 | 197.688 | 179.437 | 176.359 | 170.065 | 168.393 | 155.723 | 152.811 | 145.526 | 140.017 | 137.335 | 128.947 | 120.184 | 118.381 | 115.955 | 116.1 | 108.779 | 102.231 | 100.317 | 106.818 | 105.648 | 100.211 | 92.96 | 98.879 | 93.341 | 87.464 | 85.064 | 96.869 | 97.097 | 91.26 | 89.663 | 104.208 | 84.977 | 76.618 | 68.518 | 85.4 | 77.9 | 72.3 | 64.1 | 99.2 | 70.5 | 59.1 | 58.8 | 72 | 62.3 | 53.7 | 26.9 | 36.5 | 22.1 | 23.4 | 23.4 | 22.2 | 21.4 | 18.6 | 17.8 |
Cost of Revenue
| 110.481 | 106.7 | 108.431 | 105.391 | 100.546 | 104.232 | 105.572 | 103.889 | 103.101 | 102.317 | 101.509 | 101.385 | 97.414 | 98.592 | 89.021 | 92.755 | 86.202 | 96.105 | 120.572 | 123.284 | 131.693 | 130.237 | 132.97 | 131.415 | 133.859 | 129.641 | 125.136 | 127.78 | 126.981 | 123.42 | 120.999 | 119.228 | 113.877 | 116.75 | 119.661 | 131.76 | 135.96 | 141.549 | 150.84 | 175.417 | 173.772 | 174.476 | 168.302 | 175.122 | 174.18 | 169.467 | 169.67 | 166.456 | 155.341 | 156.38 | 149.14 | 154.034 | 150.312 | 152.273 | 136.75 | 133.513 | 125.772 | 128.917 | 125.588 | 120.565 | 112.175 | 108.997 | 116.032 | 130.194 | 134.205 | 130.91 | 119.473 | 116.046 | 112.547 | 113.349 | 107.249 | 106.234 | 100.522 | 100.195 | 100.148 | 94.775 | 92.764 | 90.523 | 90.061 | 91.421 | 85.562 | 79.477 | 79.932 | 81.794 | 84.855 | 81.913 | 78.359 | 87.286 | 74.667 | 70.417 | 68.938 | 79.466 | 72.444 | 69.898 | 70.027 | 83.535 | 66.868 | 61.164 | 55.043 | 65.7 | 60.4 | 59.5 | 54.4 | 81.3 | 50.5 | 43.5 | 46.8 | 56.8 | 48.7 | 43.7 | 21.3 | 30.5 | 17.1 | 18.4 | 18.7 | 18 | 17.2 | 0 | 0 |
Gross Profit
| 23.916 | 23.877 | 21.206 | 22.819 | 24.797 | 23.649 | 22.784 | 23.682 | 22.865 | 18.581 | 13.791 | 23.754 | 20.571 | 20.153 | 19.362 | 20.994 | 19.18 | 19.631 | 31.828 | 33.494 | 41.507 | 38.801 | 36.224 | 41.792 | 48.287 | 45.834 | 44.882 | 44.072 | 39.266 | 40.483 | 36.808 | 30.314 | 29.606 | 31.319 | 33.986 | 50.963 | 61.305 | 62.34 | 62.803 | 103.205 | 102.363 | 93.086 | 94.601 | 101.157 | 98.983 | 93.672 | 91.257 | 87.999 | 90.087 | 90.626 | 85.051 | 89.752 | 81.032 | 73.512 | 69.983 | 74.68 | 73.449 | 69.985 | 62.749 | 61.034 | 55.627 | 58.265 | 62.844 | 70.994 | 68.318 | 66.778 | 59.964 | 60.313 | 57.518 | 55.044 | 48.474 | 46.577 | 45.004 | 39.822 | 37.187 | 34.172 | 27.42 | 27.858 | 25.894 | 24.679 | 23.217 | 22.754 | 20.385 | 25.024 | 20.793 | 18.298 | 14.601 | 11.593 | 18.674 | 17.047 | 16.126 | 17.403 | 24.653 | 21.362 | 19.636 | 20.673 | 18.109 | 15.454 | 13.475 | 19.7 | 17.5 | 12.8 | 9.7 | 17.9 | 20 | 15.6 | 12 | 15.2 | 13.6 | 10 | 5.6 | 6 | 5 | 5 | 4.7 | 4.2 | 4.2 | 18.6 | 17.8 |
Gross Profit Ratio
| 0.178 | 0.183 | 0.164 | 0.178 | 0.198 | 0.185 | 0.178 | 0.186 | 0.182 | 0.154 | 0.12 | 0.19 | 0.174 | 0.17 | 0.179 | 0.185 | 0.182 | 0.17 | 0.209 | 0.214 | 0.24 | 0.23 | 0.214 | 0.241 | 0.265 | 0.261 | 0.264 | 0.256 | 0.236 | 0.247 | 0.233 | 0.203 | 0.206 | 0.212 | 0.221 | 0.279 | 0.311 | 0.306 | 0.294 | 0.37 | 0.371 | 0.348 | 0.36 | 0.366 | 0.362 | 0.356 | 0.35 | 0.346 | 0.367 | 0.367 | 0.363 | 0.368 | 0.35 | 0.326 | 0.339 | 0.359 | 0.369 | 0.352 | 0.333 | 0.336 | 0.332 | 0.348 | 0.351 | 0.353 | 0.337 | 0.338 | 0.334 | 0.342 | 0.338 | 0.327 | 0.311 | 0.305 | 0.309 | 0.284 | 0.271 | 0.265 | 0.228 | 0.235 | 0.223 | 0.213 | 0.213 | 0.223 | 0.203 | 0.234 | 0.197 | 0.183 | 0.157 | 0.117 | 0.2 | 0.195 | 0.19 | 0.18 | 0.254 | 0.234 | 0.219 | 0.198 | 0.213 | 0.202 | 0.197 | 0.231 | 0.225 | 0.177 | 0.151 | 0.18 | 0.284 | 0.264 | 0.204 | 0.211 | 0.218 | 0.186 | 0.208 | 0.164 | 0.226 | 0.214 | 0.201 | 0.189 | 0.196 | 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 |
General & Administrative Expenses
| 8.328 | 10.259 | 11.499 | 8.292 | 9.116 | 5.481 | 16.331 | 8.724 | 10.001 | 6.847 | 12.545 | 10.927 | 15.115 | 9.67 | 8.461 | -3.692 | 8.937 | 9.221 | 19.567 | 9.773 | 11.012 | 9.801 | 17.437 | 24.721 | 13.278 | 12.202 | 12.709 | 11.994 | 11.887 | 11.1 | 12.756 | 8.795 | 8.406 | 11.139 | 11.05 | 12.266 | 12.155 | 12.634 | 12.674 | 11.672 | 12.316 | 11.148 | 10.519 | 13.66 | 14.346 | 11.173 | 12.809 | 12.302 | 10.504 | 10.205 | 10.174 | 0 | 11.182 | 9.757 | 9.524 | 0 | 8.416 | 9.211 | 6.38 | 0 | 6.637 | 6.684 | 9.274 | 0 | 6.857 | 7.159 | 8.289 | 0 | 7.039 | 9.72 | 8.039 | 0 | 6.25 | 8.663 | 10.545 | 0 | 10.873 | 7.647 | 7.66 | 0 | 6.285 | 9.218 | 6.207 | 15.929 | 5.576 | 4.991 | 0 | 0 | 4.943 | 5.106 | 4.728 | 0 | 0 | 0 | 0 | 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 | -0.287 | 0.29 | 2 | -2 | 0.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.278 | 0 | 0 | 0 | 0 | -0.264 | -0.13 | -0.063 | 0 | 0 | 0 | 0 | 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
| 8.328 | 10.259 | 11.789 | 8.665 | 9.452 | 5.811 | 16.331 | 8.724 | 10.001 | 6.847 | 12.545 | 10.927 | 15.115 | 9.67 | 8.461 | -3.692 | 8.937 | 9.221 | 19.567 | 9.773 | 11.012 | 9.801 | 17.437 | 24.721 | 13.278 | 12.202 | 12.709 | 11.994 | 11.887 | 11.1 | 12.756 | 8.795 | 8.406 | 11.139 | 11.05 | 12.266 | 12.155 | 12.634 | 12.674 | 11.672 | 12.316 | 11.148 | 10.519 | 13.66 | 14.346 | 11.173 | 12.809 | 12.302 | 10.504 | 10.205 | 10.174 | 10.678 | 11.182 | 9.757 | 9.524 | 9.022 | 8.416 | 9.211 | 6.38 | 7.777 | 6.637 | 6.684 | 9.274 | 9.341 | 6.857 | 7.159 | 8.289 | 9.039 | 7.039 | 9.72 | 8.039 | 7.624 | 6.25 | 8.663 | 10.545 | 11.666 | 10.873 | 7.647 | 7.66 | 6.43 | 6.285 | 9.218 | 6.207 | 6.651 | 5.576 | 4.991 | 5.569 | 5.863 | 4.679 | 4.976 | 4.665 | 4.126 | 4.259 | 3.984 | 3.66 | 3.412 | 3.441 | 3.383 | 3.303 | 3.6 | 3 | 3 | 2.7 | 2.2 | 2.3 | 2 | 1.9 | 1.6 | 1.9 | 1.4 | 1 | 0.9 | 0.8 | 0.9 | 0.9 | 0.7 | 0.8 | 0 | 0 |
Other Expenses
| 0 | 1.174 | 0.203 | 0.371 | 0.336 | 0.33 | -0.028 | -0.66 | -1.781 | -0.082 | -1.637 | 1.373 | 1.184 | 2.317 | 0.721 | -0.839 | 1.614 | -2.682 | 0.97 | -2.666 | 0.712 | -0.992 | -2.373 | 0.907 | -0.13 | -0.183 | 0.143 | 0.3 | 0.097 | 0.024 | -0.873 | 0.005 | 0.288 | 0.047 | 0.004 | 0.798 | -2.332 | -1.813 | -0.322 | -1.084 | -0.927 | 2.196 | -1.255 | 0.42 | -0.041 | -0.63 | 0.589 | 0.171 | 4.883 | 5.077 | 5.79 | 6.186 | 6.286 | 5.952 | 3.96 | 4.082 | 4.816 | 7.184 | 5.754 | 8.981 | 4.791 | -0.048 | 6.99 | 10.145 | 6.391 | 4.6 | 7.407 | -7.996 | 4.521 | 3.424 | 3.715 | 2.191 | 4.964 | 2.542 | 2.254 | 5.905 | 2.41 | 4.046 | 4.206 | 3.265 | 3.566 | 4.83 | 4.526 | 6.574 | 5.036 | 5.197 | 5.804 | 7.848 | 5.064 | 4.838 | 4.749 | 10.894 | 5.87 | 5.602 | 5.374 | 5.143 | 4.819 | 4.986 | 4.27 | 4.4 | 4.9 | 4.4 | 4.5 | 5.5 | 4.5 | 3.3 | 3.3 | 3.7 | 3.3 | 2.5 | 1.5 | 1.6 | 1 | 1 | 1 | 0.8 | 0.8 | 0 | 0 |
Operating Expenses
| 8.642 | 10.259 | 11.789 | 8.665 | 9.116 | 5.481 | 16.303 | 8.064 | 8.22 | 6.847 | 12.545 | 10.927 | 15.115 | 9.67 | 8.461 | -3.692 | 7.849 | 12.266 | 19.567 | 9.773 | 11.012 | 9.801 | 17.437 | 24.721 | 13.278 | 12.202 | 12.709 | 11.994 | 11.887 | 11.1 | 12.756 | 8.795 | 8.406 | 11.139 | 11.05 | 12.266 | 12.155 | 12.634 | 12.674 | 11.672 | 12.316 | 11.148 | 10.519 | 13.66 | 14.346 | 11.173 | 12.809 | 12.302 | 14.707 | 18.5 | 11.145 | 16.864 | 17.468 | 15.709 | 13.484 | 13.104 | 13.232 | 16.395 | 11.336 | 16.758 | 11.428 | 6.636 | 16.264 | 19.486 | 13.248 | 11.759 | 15.696 | 1.043 | 11.56 | 13.144 | 11.754 | 9.815 | 11.214 | 11.205 | 12.799 | 17.571 | 13.283 | 11.693 | 11.866 | 9.695 | 9.851 | 14.048 | 10.733 | 13.225 | 10.612 | 10.188 | 11.373 | 13.711 | 9.743 | 9.814 | 9.414 | 15.02 | 10.129 | 9.586 | 9.034 | 8.555 | 8.26 | 8.369 | 7.573 | 8 | 7.9 | 7.4 | 7.2 | 7.7 | 6.8 | 5.3 | 5.2 | 5.3 | 5.2 | 3.9 | 2.5 | 2.5 | 1.8 | 1.9 | 1.9 | 1.5 | 1.6 | 0 | 0 |
Operating Income
| 19.803 | 13.618 | 9.417 | 14.154 | 15.681 | 18.168 | 6.481 | 15.618 | 14.645 | 11.652 | -0.391 | 14.2 | 6.64 | 12.8 | 11.622 | 23.404 | 11.331 | -2.567 | -108.973 | 21.055 | 31.207 | 28.008 | 16.414 | 17.978 | 34.879 | 33.449 | 32.316 | 32.378 | 27.476 | 29.407 | 23.179 | 21.524 | 21.488 | 20.227 | 22.94 | 23.642 | 46.818 | 47.893 | 42.717 | 90.449 | 89.12 | 84.134 | 82.827 | 87.917 | 84.596 | 81.869 | 79.037 | 75.868 | 75.38 | 72.126 | 73.906 | 72.888 | 63.564 | 57.803 | 56.499 | 61.576 | 60.217 | 53.72 | 51.413 | 44.276 | 44.199 | 51.688 | 46.619 | 52.356 | 55.07 | 55.019 | 44.268 | 59.27 | 45.958 | 41.9 | 36.72 | 36.762 | 33.79 | 28.617 | 24.388 | 16.601 | 14.137 | 16.165 | 14.028 | 14.984 | 13.366 | 8.706 | 9.652 | 11.799 | 10.181 | 8.11 | 3.228 | -2.118 | 8.931 | 7.233 | 6.712 | -0.592 | 14.524 | 11.776 | 10.602 | 12.118 | 9.849 | 7.085 | 5.902 | 11.7 | 9.6 | 5.4 | 2.5 | 10.2 | 13.2 | 10.3 | 6.8 | 9.9 | 8.4 | 6.1 | 3.1 | 3.5 | 3.2 | 3.1 | 2.8 | 2.7 | 2.6 | 18.6 | 17.8 |
Operating Income Ratio
| 0.147 | 0.104 | 0.073 | 0.11 | 0.125 | 0.142 | 0.05 | 0.122 | 0.116 | 0.096 | -0.003 | 0.113 | 0.056 | 0.108 | 0.107 | 0.206 | 0.108 | -0.022 | -0.715 | 0.134 | 0.18 | 0.166 | 0.097 | 0.104 | 0.191 | 0.191 | 0.19 | 0.188 | 0.165 | 0.179 | 0.147 | 0.144 | 0.15 | 0.137 | 0.149 | 0.129 | 0.237 | 0.235 | 0.2 | 0.325 | 0.323 | 0.314 | 0.315 | 0.318 | 0.31 | 0.311 | 0.303 | 0.298 | 0.307 | 0.292 | 0.316 | 0.299 | 0.275 | 0.256 | 0.273 | 0.296 | 0.302 | 0.27 | 0.273 | 0.244 | 0.263 | 0.309 | 0.261 | 0.26 | 0.272 | 0.278 | 0.247 | 0.336 | 0.27 | 0.249 | 0.236 | 0.241 | 0.232 | 0.204 | 0.178 | 0.129 | 0.118 | 0.137 | 0.121 | 0.129 | 0.123 | 0.085 | 0.096 | 0.11 | 0.096 | 0.081 | 0.035 | -0.021 | 0.096 | 0.083 | 0.079 | -0.006 | 0.15 | 0.129 | 0.118 | 0.116 | 0.116 | 0.092 | 0.086 | 0.137 | 0.123 | 0.075 | 0.039 | 0.103 | 0.187 | 0.174 | 0.116 | 0.138 | 0.135 | 0.114 | 0.115 | 0.096 | 0.145 | 0.132 | 0.12 | 0.122 | 0.121 | 1 | 1 |
Total Other Income Expenses Net
| -3.108 | -3.209 | -3.423 | -3.191 | -3.147 | -3.236 | -3.429 | -3.081 | -3.138 | -2.707 | -2.644 | -2.59 | -2.669 | -2.53 | -1.363 | -2.92 | -4.672 | -3.369 | -3.411 | -3.588 | -3.662 | -3.714 | -3.726 | -3.634 | -3.278 | -3.296 | -3.12 | -2.717 | -2.707 | -2.692 | -2.618 | -2.548 | -2.569 | -3.021 | -3.434 | -3.39 | -3.471 | -3.116 | -2.403 | -2.882 | -2.561 | -2.794 | -2.363 | -2.483 | -2.302 | -2.263 | -2.269 | -2.412 | -2.16 | -2.178 | -2.19 | -2.358 | -3.856 | -2.709 | -2.989 | -4.915 | -4.69 | -4.114 | -4.059 | -3.988 | -3.895 | -3.84 | -3.8 | 7.915 | -0.303 | -5.076 | -4.782 | -0.67 | -0.614 | -0.635 | -0.632 | -1.02 | -1.93 | -1.531 | -1.324 | -8.255 | -1.923 | -2.075 | -2.036 | -2.218 | -2.017 | -2.003 | -2.231 | 0.849 | -0.026 | -1.744 | -1.253 | -1.295 | 0.095 | -2.201 | -2.529 | -2.637 | -1.945 | -0.961 | -2.376 | -2.021 | -1.688 | -2.147 | -1.481 | -7.8 | -2.6 | -0.044 | -11.863 | -2.4 | -0.9 | -1.8 | -0.6 | -1.5 | -2.1 | -1.6 | -0.2 | -0.5 | -0.2 | -0.3 | -0.4 | -0.3 | -0.9 | -18.6 | -17.8 |
Income Before Tax
| 16.695 | 12.799 | 5.148 | 10.963 | 11.525 | 15.67 | 3.052 | 12.537 | 11.507 | 8.945 | -3.035 | 11.61 | 3.971 | 10.27 | 10.259 | 20.484 | 6.659 | -5.936 | -112.384 | 17.467 | 27.545 | 24.294 | 12.688 | 14.344 | 31.601 | 30.153 | 29.196 | 29.661 | 24.769 | 26.715 | 20.561 | 18.976 | 18.919 | 17.206 | 19.506 | 20.252 | 43.347 | 44.777 | 40.314 | 87.567 | 86.559 | 81.34 | 80.464 | 85.434 | 82.294 | 79.606 | 76.768 | 73.576 | 73.22 | 69.948 | 71.716 | 70.53 | 59.708 | 55.094 | 53.51 | 56.661 | 55.527 | 49.606 | 47.354 | 40.288 | 40.304 | 47.848 | 42.819 | 60.271 | 54.767 | 49.943 | 43.624 | 58.6 | 45.344 | 41.265 | 36.088 | 35.742 | 31.86 | 27.086 | 23.064 | 8.346 | 12.214 | 14.09 | 11.992 | 12.766 | 11.349 | 6.703 | 7.421 | 9.608 | 8.074 | 6.349 | 1.585 | -3.413 | 7.353 | 5.032 | 4.183 | -3.229 | 12.579 | 10.815 | 8.176 | 10.097 | 8.161 | 4.942 | 4.523 | 3.9 | 7.7 | 4.3 | -9.3 | 7.8 | 10.7 | 8.7 | 6.1 | 8.4 | 6.2 | 4.7 | 2.7 | 3 | 3.1 | 2.8 | 2.5 | 2.4 | 1.7 | 0 | 0 |
Income Before Tax Ratio
| 0.124 | 0.098 | 0.04 | 0.086 | 0.092 | 0.123 | 0.024 | 0.098 | 0.091 | 0.074 | -0.026 | 0.093 | 0.034 | 0.086 | 0.095 | 0.18 | 0.063 | -0.051 | -0.737 | 0.111 | 0.159 | 0.144 | 0.075 | 0.083 | 0.173 | 0.172 | 0.172 | 0.173 | 0.149 | 0.163 | 0.13 | 0.127 | 0.132 | 0.116 | 0.127 | 0.111 | 0.22 | 0.22 | 0.189 | 0.314 | 0.313 | 0.304 | 0.306 | 0.309 | 0.301 | 0.303 | 0.294 | 0.289 | 0.298 | 0.283 | 0.306 | 0.289 | 0.258 | 0.244 | 0.259 | 0.272 | 0.279 | 0.249 | 0.251 | 0.222 | 0.24 | 0.286 | 0.239 | 0.3 | 0.27 | 0.253 | 0.243 | 0.332 | 0.267 | 0.245 | 0.232 | 0.234 | 0.219 | 0.193 | 0.168 | 0.065 | 0.102 | 0.119 | 0.103 | 0.11 | 0.104 | 0.066 | 0.074 | 0.09 | 0.076 | 0.063 | 0.017 | -0.035 | 0.079 | 0.058 | 0.049 | -0.033 | 0.13 | 0.119 | 0.091 | 0.097 | 0.096 | 0.065 | 0.066 | 0.046 | 0.099 | 0.059 | -0.145 | 0.079 | 0.152 | 0.147 | 0.104 | 0.117 | 0.1 | 0.088 | 0.1 | 0.082 | 0.14 | 0.12 | 0.107 | 0.108 | 0.079 | 0 | 0 |
Income Tax Expense
| 4.691 | 3.609 | 1.658 | 4.265 | 2.305 | -7.259 | 0.61 | 5.847 | 3.856 | 1.789 | -1.196 | 8.823 | 2.962 | 2.053 | 2.052 | 6.54 | 3.663 | -0.261 | -4.046 | 7.177 | 3.335 | 4.808 | -27.61 | 5.75 | 9.404 | 5.02 | 5.273 | 8.009 | 3.716 | 4.006 | 2.879 | 3.607 | 2.081 | 0.671 | 4.389 | 4.658 | 9.753 | 10.075 | 9.272 | 20.841 | 19.909 | 17.244 | 19.311 | 20.718 | 20.49 | 19.664 | 20.036 | 18.394 | 18.671 | 16.997 | 17.786 | 17.371 | 14.599 | 14.71 | 7.518 | 16.671 | 16.764 | 15.244 | 15.068 | 16.511 | 9.189 | 17.884 | 13.58 | 19.227 | 15.252 | 16.232 | 14.291 | 23.074 | 13.83 | 12.462 | 10.826 | 10.569 | 9.476 | 8.126 | 6.919 | 3.091 | 4.724 | 3.841 | 3.269 | 3.225 | 3.115 | 1.877 | 2 | 2.595 | 2.18 | 1.714 | 0.428 | 0.886 | 2.059 | 1.409 | 1.171 | -0.904 | 3.522 | 3.028 | 2.289 | 3.029 | 2.448 | 1.483 | 1.357 | 1.3 | 2.5 | 1.4 | -3.1 | 2.3 | 3.2 | 2.6 | 1.8 | 2.5 | 1.9 | 1.4 | 0.8 | 1 | 1 | 0.9 | 0.8 | 0.7 | 0.5 | -1.1 | -1.1 |
Net Income
| 11.745 | 9.032 | 3.22 | 6.463 | 9.257 | 22.846 | 2.373 | 6.751 | 7.524 | 7.066 | -1.839 | 2.688 | 0.874 | 8.06 | 8.105 | 13.537 | 2.963 | -5.716 | -108.421 | 10.33 | 23.729 | 27.414 | 40.51 | 8.835 | 22.412 | 24.752 | 23.527 | 21.691 | 21.086 | 22.69 | 17.658 | 15.459 | 16.73 | 16.624 | 15.082 | 15.418 | 33.404 | 34.626 | 31.399 | 66.19 | 66.497 | 63.734 | 61.064 | 64.724 | 61.895 | 59.676 | 56.516 | 54.801 | 54.403 | 52.916 | 53.951 | 53.076 | 44.867 | 40.451 | 46.29 | 39.942 | 38.554 | 34.216 | 32.205 | 23.617 | 30.988 | 29.807 | 29.192 | 41.044 | 39.515 | 32.367 | 26.747 | 35.526 | 31.514 | 28.803 | 25.262 | 25.173 | 22.384 | 18.96 | 16.145 | 4.749 | 7.49 | 10.249 | 8.723 | 9.05 | 7.305 | 2.472 | -6.537 | 7.013 | 5.895 | 4.635 | 1.157 | -4.299 | 5.294 | 3.623 | -13.68 | -2.325 | 9.057 | 7.787 | 6.114 | 7.068 | 5.713 | 3.797 | 2.686 | 2.6 | 5.1 | 2.246 | -6.2 | 5.5 | 8.6 | 2.6 | 3.3 | 5.9 | 4.4 | 3.3 | 2.1 | 2 | 2.1 | 1.9 | 1.6 | 1.7 | 0.3 | 1.1 | 1.1 |
Net Income Ratio
| 0.087 | 0.069 | 0.025 | 0.05 | 0.074 | 0.179 | 0.018 | 0.053 | 0.06 | 0.058 | -0.016 | 0.021 | 0.007 | 0.068 | 0.075 | 0.119 | 0.028 | -0.049 | -0.711 | 0.066 | 0.137 | 0.162 | 0.239 | 0.051 | 0.123 | 0.141 | 0.138 | 0.126 | 0.127 | 0.138 | 0.112 | 0.103 | 0.117 | 0.112 | 0.098 | 0.084 | 0.169 | 0.17 | 0.147 | 0.238 | 0.241 | 0.238 | 0.232 | 0.234 | 0.227 | 0.227 | 0.217 | 0.215 | 0.222 | 0.214 | 0.23 | 0.218 | 0.194 | 0.179 | 0.224 | 0.192 | 0.194 | 0.172 | 0.171 | 0.13 | 0.185 | 0.178 | 0.163 | 0.204 | 0.195 | 0.164 | 0.149 | 0.201 | 0.185 | 0.171 | 0.162 | 0.165 | 0.154 | 0.135 | 0.118 | 0.037 | 0.062 | 0.087 | 0.075 | 0.078 | 0.067 | 0.024 | -0.065 | 0.066 | 0.056 | 0.046 | 0.012 | -0.043 | 0.057 | 0.041 | -0.161 | -0.024 | 0.093 | 0.085 | 0.068 | 0.068 | 0.067 | 0.05 | 0.039 | 0.03 | 0.065 | 0.031 | -0.097 | 0.055 | 0.122 | 0.044 | 0.056 | 0.082 | 0.071 | 0.061 | 0.078 | 0.055 | 0.095 | 0.081 | 0.068 | 0.077 | 0.014 | 0.059 | 0.062 |
EPS
| 0.25 | 0.19 | 0.069 | 0.14 | 0.2 | 0.49 | 0.051 | 0.15 | 0.16 | 0.15 | -0.04 | 0.058 | 0.02 | 0.17 | 0.18 | 0.3 | 0.07 | -0.13 | -2.44 | 0.23 | 0.53 | 0.62 | 0.91 | 0.2 | 0.51 | 0.56 | 0.53 | 0.49 | 0.48 | 0.51 | 0.4 | 0.35 | 0.38 | 0.38 | 0.36 | 0.36 | 0.79 | 0.81 | 0.73 | 1.52 | 1.51 | 1.43 | 1.36 | 1.44 | 1.36 | 1.31 | 1.23 | 1.18 | 1.14 | 1.11 | 1.13 | 1.11 | 0.96 | 0.88 | 1.02 | -1.81 | 0.86 | 0.77 | 0.72 | 0.51 | 0.67 | 0.65 | 0.64 | 0.76 | 0.86 | 0.71 | 0.58 | 0.72 | 0.67 | 0.6 | 0.54 | 0.49 | 0.44 | 0.37 | 0.32 | 0.084 | 0.14 | 0.2 | 0.17 | 0.16 | 0.14 | 0.045 | -0.12 | 0.12 | 0.1 | 0.075 | 0.02 | -0.065 | 0.08 | 0.055 | -0.21 | -0.035 | 0.14 | 0.12 | 0.095 | 0.084 | 0.09 | 0.06 | 0.045 | 0.042 | 0.085 | 0.035 | -0.1 | 0.056 | 0.14 | 0.05 | 0.07 | 0.12 | 0.1 | 0.075 | 0.045 | 0.049 | 0.05 | 0.045 | 0.04 | 0.058 | 0.005 | 0.04 | 0.04 |
EPS Diluted
| 0.25 | 0.19 | 0.068 | 0.14 | 0.19 | 0.48 | 0.05 | 0.14 | 0.16 | 0.15 | -0.04 | 0.058 | 0.02 | 0.17 | 0.18 | 0.3 | 0.07 | -0.13 | -2.44 | 0.23 | 0.53 | 0.61 | 0.91 | 0.2 | 0.5 | 0.56 | 0.53 | 0.49 | 0.48 | 0.51 | 0.4 | 0.35 | 0.38 | 0.38 | 0.35 | 0.36 | 0.78 | 0.81 | 0.72 | 1.51 | 1.5 | 1.42 | 1.35 | 1.42 | 1.35 | 1.29 | 1.22 | 1.17 | 1.14 | 1.11 | 1.13 | 1.11 | 0.93 | 0.83 | 0.94 | -1.81 | 0.79 | 0.71 | 0.69 | 0.51 | 0.67 | 0.64 | 0.63 | 0.76 | 0.82 | 0.66 | 0.56 | 0.72 | 0.65 | 0.59 | 0.52 | 0.49 | 0.42 | 0.35 | 0.29 | 0.084 | 0.14 | 0.19 | 0.16 | 0.16 | 0.13 | 0.045 | -0.11 | 0.12 | 0.1 | 0.075 | 0.02 | -0.063 | 0.079 | 0.055 | -0.2 | -0.035 | 0.14 | 0.12 | 0.09 | 0.084 | 0.09 | 0.055 | 0.04 | 0.042 | 0.08 | 0.035 | -0.1 | 0.056 | 0.14 | 0.05 | 0.07 | 0.12 | 0.1 | 0.075 | 0.045 | 0.049 | 0.05 | 0.045 | 0.04 | 0.058 | 0.005 | 0.04 | 0.04 |
EBITDA
| 23.479 | 17.388 | 12.414 | 18.028 | 19.61 | 22.105 | 10.525 | 19.691 | 18.816 | 11.652 | 4.166 | 18.598 | 11.136 | 12.8 | 16.493 | 28.241 | 16.495 | 2.858 | -103.532 | 26.59 | 36.904 | 33.794 | 22.001 | 23.699 | 40.559 | 39.317 | 32.316 | 38.498 | 33.567 | 35.709 | 29.606 | 28.074 | 28.212 | 26.978 | 29.787 | 30.693 | 53.728 | 54.823 | 49.283 | 97.35 | 95.965 | 90.452 | 89.46 | 94.646 | 91.349 | 87.833 | 85.062 | 81.486 | 81.839 | 72.126 | 73.906 | 78.817 | 69.271 | 63.398 | 61.701 | 67.509 | 65.356 | 53.72 | 51.413 | 50.965 | 44.199 | 51.688 | 46.619 | 55.329 | 55.07 | 60.372 | 49.61 | 64.236 | 45.958 | 41.9 | 36.72 | 41.64 | 33.79 | 35.275 | 24.388 | 21.094 | 14.137 | 16.165 | 14.028 | 19.457 | 17.358 | 13.048 | 14.242 | 19.093 | 17.028 | 13.554 | 8.231 | 3.328 | 12.495 | 12.071 | 11.461 | 8.029 | 20.394 | 17.421 | 16.286 | 17.261 | 14.668 | 12.1 | 10.172 | 16.1 | 15.371 | 9.631 | 6.43 | 15.7 | 20 | 13.7 | 10.1 | 13.6 | 11.5 | 8.6 | 4.6 | 5.1 | 4.8 | 4.1 | 3.9 | 3.5 | 3.4 | 18.6 | 17.8 |
EBITDA Ratio
| 0.175 | 0.133 | 0.102 | 0.141 | 0.156 | 0.173 | 0.082 | 0.154 | 0.149 | 0.132 | 0.036 | 0.149 | 0.094 | 0.148 | 0.152 | 0.252 | 0.157 | 0.111 | 0.123 | 0.17 | 0.213 | 0.2 | 0.13 | 0.137 | 0.223 | 0.224 | 0.225 | 0.224 | 0.202 | 0.218 | 0.188 | 0.144 | 0.15 | 0.137 | 0.149 | 0.216 | 0.237 | 0.235 | 0.233 | 0.325 | 0.323 | 0.314 | 0.315 | 0.318 | 0.31 | 0.311 | 0.303 | 0.298 | 0.333 | 0.313 | 0.341 | 0.323 | 0.3 | 0.282 | 0.302 | 0.324 | 0.331 | 0.299 | 0.304 | 0.281 | 0.299 | 0.344 | 0.293 | 0.275 | 0.305 | 0.326 | 0.29 | 0.289 | 0.299 | 0.274 | 0.267 | 0.258 | 0.266 | 0.223 | 0.195 | 0.22 | 0.143 | 0.172 | 0.157 | 0.16 | 0.156 | 0.132 | 0.141 | 0.172 | 0.145 | 0.133 | 0.097 | 0.052 | 0.147 | 0.141 | 0.141 | 0.174 | 0.209 | 0.18 | 0.183 | 0.165 | 0.168 | 0.16 | 0.148 | 0.255 | 0.189 | 0.127 | 0.268 | 0.164 | 0.261 | 0.232 | 0.162 | 0.176 | 0.185 | 0.16 | 0.171 | 0.145 | 0.176 | 0.175 | 0.158 | 0.158 | 0.159 | 1 | 1 |