CTI Logistics Limited
ASX:CLX.AX
1.715 (AUD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 159.315 | 161.847 | 143.979 | 158.012 | 149.692 | 133.54 | 120.426 | 118.618 | 105.395 | 109.815 | 100.226 | 112.372 | 95.279 | 88.398 | 75.869 | 79.349 | 71.618 | 79.023 | 58.459 | 65.5 | 64.239 | 76.823 | 63.741 | 62.927 | 23.997 | 23.997 | 23.997 | 17.959 | 17.959 | 17.959 | 17.959 | 15.026 | 15.026 | 15.026 | 15.026 | 12.46 | 12.46 | 12.46 | 12.46 | 12.359 | 12.359 | 12.359 | 12.359 | 14.939 | 14.939 | 14.939 | 14.939 | 13.832 | 13.832 | 13.832 | 13.832 | 13.366 | 13.366 | 13.366 | 13.366 | 15.294 | 15.294 | 15.294 | 15.294 | 24.064 | 24.064 | 24.064 | 24.064 | 24.272 | 24.272 | 24.272 | 24.272 | 25.922 | 25.922 | 25.922 | 25.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.939 | 23.939 | 23.939 | 23.939 | 21.23 | 21.23 | 21.23 | 21.23 | 17.219 | 17.219 | 17.219 | 17.219 | 14.963 | 14.963 | 14.963 | 14.963 | 13.117 | 13.117 | 13.117 | 13.117 | 12.037 | 12.037 | 12.037 | 12.037 | 8.685 | 8.685 | 8.685 | 8.685 | 6.553 | 6.553 | 6.553 | 6.553 | 2.991 | 2.991 | 2.991 | 2.991 |
Cost of Revenue
| 135.567 | 138.485 | 125.967 | 131.767 | 126.451 | 116.08 | 107.375 | 103.764 | 95.653 | 99.408 | 92.986 | 95.402 | 83.409 | 72.984 | 64.233 | 65.156 | 62.539 | 64.652 | 48.955 | 51.818 | 57.289 | 55.88 | 55.181 | 46.035 | 0.819 | 0.819 | 0.819 | 0.4 | 0.4 | 0.4 | 0.4 | 0.692 | 0.692 | 0.692 | 0.692 | 0.653 | 0.653 | 0.653 | 0.653 | 0.633 | 0.633 | 0.633 | 0.633 | 2.615 | 2.615 | 2.615 | 2.615 | 2.387 | 2.387 | 2.387 | 2.387 | 2.7 | 2.7 | 2.7 | 2.7 | 2.399 | 2.399 | 2.399 | 2.399 | 2.491 | 2.491 | 2.491 | 2.491 | 2.116 | 2.116 | 2.116 | 2.116 | 2.894 | 2.894 | 2.894 | 2.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.748 | 23.362 | 18.012 | 26.244 | 23.24 | 17.46 | 13.051 | 14.855 | 9.742 | 10.407 | 7.24 | 16.97 | 11.87 | 15.414 | 11.636 | 14.193 | 9.079 | 14.371 | 9.504 | 13.682 | 6.95 | 20.943 | 8.561 | 16.892 | 23.178 | 23.178 | 23.178 | 17.56 | 17.56 | 17.56 | 17.56 | 14.335 | 14.335 | 14.335 | 14.335 | 11.807 | 11.807 | 11.807 | 11.807 | 11.726 | 11.726 | 11.726 | 11.726 | 12.324 | 12.324 | 12.324 | 12.324 | 11.445 | 11.445 | 11.445 | 11.445 | 10.665 | 10.665 | 10.665 | 10.665 | 12.895 | 12.895 | 12.895 | 12.895 | 21.573 | 21.573 | 21.573 | 21.573 | 22.156 | 22.156 | 22.156 | 22.156 | 23.028 | 23.028 | 23.028 | 23.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.939 | 23.939 | 23.939 | 23.939 | 21.23 | 21.23 | 21.23 | 21.23 | 17.219 | 17.219 | 17.219 | 17.219 | 14.963 | 14.963 | 14.963 | 14.963 | 13.117 | 13.117 | 13.117 | 13.117 | 12.037 | 12.037 | 12.037 | 12.037 | 8.685 | 8.685 | 8.685 | 8.685 | 6.553 | 6.553 | 6.553 | 6.553 | 2.991 | 2.991 | 2.991 | 2.991 |
Gross Profit Ratio
| 0.149 | 0.144 | 0.125 | 0.166 | 0.155 | 0.131 | 0.108 | 0.125 | 0.092 | 0.095 | 0.072 | 0.151 | 0.125 | 0.174 | 0.153 | 0.179 | 0.127 | 0.182 | 0.163 | 0.209 | 0.108 | 0.273 | 0.134 | 0.268 | 0.966 | 0.966 | 0.966 | 0.978 | 0.978 | 0.978 | 0.978 | 0.954 | 0.954 | 0.954 | 0.954 | 0.948 | 0.948 | 0.948 | 0.948 | 0.949 | 0.949 | 0.949 | 0.949 | 0.825 | 0.825 | 0.825 | 0.825 | 0.827 | 0.827 | 0.827 | 0.827 | 0.798 | 0.798 | 0.798 | 0.798 | 0.843 | 0.843 | 0.843 | 0.843 | 0.896 | 0.896 | 0.896 | 0.896 | 0.913 | 0.913 | 0.913 | 0.913 | 0.888 | 0.888 | 0.888 | 0.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.627 | 6.627 | 6.627 | 5.003 | 5.003 | 5.003 | 5.003 | 4.147 | 4.147 | 4.147 | 4.147 | 3.497 | 3.497 | 3.497 | 3.497 | 3.323 | 3.323 | 3.323 | 3.323 | 4.166 | 4.166 | 4.166 | 4.166 | 4.259 | 4.259 | 4.259 | 4.259 | 0.572 | 0.572 | 0.572 | 0.572 | 0.838 | 0.838 | 0.838 | 0.838 | 6.583 | 6.583 | 6.583 | 6.583 | -4.105 | -4.105 | -4.105 | -4.105 | -5.445 | -5.445 | -5.445 | -5.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6.404 | 6.404 | 6.404 | 4.659 | 4.659 | 4.659 | 4.659 | 3.786 | 3.786 | 3.786 | 3.786 | 2.849 | 2.849 | 2.849 | 2.849 | 2.934 | 2.934 | 2.934 | 2.934 | 0.763 | 0.763 | 0.763 | 0.763 | 0.753 | 0.753 | 0.753 | 0.753 | 3.333 | 3.333 | 3.333 | 3.333 | 4.222 | 4.222 | 4.222 | 4.222 | 7.142 | 7.142 | 7.142 | 7.142 | 10.652 | 10.652 | 10.652 | 10.652 | 11.617 | 11.617 | 11.617 | 11.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.615 | 9.835 | 8.425 | 9.179 | 8.48 | 8.06 | 7.164 | 7.815 | 7.452 | 7.238 | 6.622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.031 | 13.031 | 13.031 | 9.663 | 9.663 | 9.663 | 9.663 | 7.932 | 7.932 | 7.932 | 7.932 | 6.346 | 6.346 | 6.346 | 6.346 | 6.258 | 6.258 | 6.258 | 6.258 | 4.929 | 4.929 | 4.929 | 4.929 | 5.012 | 5.012 | 5.012 | 5.012 | 3.904 | 3.904 | 3.904 | 3.904 | 5.059 | 5.059 | 5.059 | 5.059 | 13.725 | 13.725 | 13.725 | 13.725 | 6.547 | 6.547 | 6.547 | 6.547 | 6.172 | 6.172 | 6.172 | 6.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.073 | 0.073 | 0.073 | 0.073 | 0.655 | 0.655 | 0.655 | 0.655 | 0.378 | 0.378 | 0.378 | 0.378 | 0.28 | 0.28 | 0.28 | 0.28 | 0.32 | 0.32 | 0.32 | 0.32 | 0.291 | 0.291 | 0.291 | 0.291 | 0.179 | 0.179 | 0.179 | 0.179 | 0.074 | 0.074 | 0.074 | 0.074 | 0.091 | 0.091 | 0.091 | 0.091 |
Other 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 | -0.126 | -0.126 | -0.126 | -0.126 | -0.664 | -0.664 | -0.664 | -0.664 | 1.552 | 1.552 | 1.552 | 1.552 | 2.019 | 2.019 | 2.019 | 2.019 | 0 | 0 | 0 | 0 | 7.425 | 7.425 | 7.425 | 7.425 | 10.094 | 10.094 | 10.094 | 10.094 | -2.055 | -2.055 | -2.055 | -2.055 | 1.56 | 1.56 | 1.56 | 1.56 | 0.911 | 0.911 | 0.911 | 0.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 9.615 | 9.835 | 8.425 | 9.179 | 8.48 | 8.06 | 7.164 | 7.815 | 7.452 | 7.238 | 6.622 | 14.305 | 9.503 | 9.834 | 9.527 | 6.752 | 9.522 | 10.492 | 5.902 | 6.951 | 1.46 | 11.094 | 2.641 | 7.534 | 13.031 | 13.031 | 13.031 | 9.663 | 9.663 | 9.663 | 9.663 | 7.932 | 7.932 | 7.932 | 7.932 | 6.346 | 6.346 | 6.346 | 6.346 | 6.258 | 6.258 | 6.258 | 6.258 | 4.803 | 4.803 | 4.803 | 4.803 | 4.348 | 4.348 | 4.348 | 4.348 | 5.456 | 5.456 | 5.456 | 5.456 | 7.078 | 7.078 | 7.078 | 7.078 | 13.725 | 13.725 | 13.725 | 13.725 | 13.972 | 13.972 | 13.972 | 13.972 | 16.266 | 16.266 | 16.266 | 16.266 | -2.055 | -2.055 | -2.055 | -2.055 | 1.56 | 1.56 | 1.56 | 1.56 | 0.911 | 0.911 | 0.911 | 0.911 | 0.073 | 0.073 | 0.073 | 0.073 | 0.655 | 0.655 | 0.655 | 0.655 | 0.378 | 0.378 | 0.378 | 0.378 | 0.28 | 0.28 | 0.28 | 0.28 | 0.32 | 0.32 | 0.32 | 0.32 | 0.291 | 0.291 | 0.291 | 0.291 | 0.179 | 0.179 | 0.179 | 0.179 | 0.074 | 0.074 | 0.074 | 0.074 | 0.091 | 0.091 | 0.091 | 0.091 |
Operating Income
| 14.133 | 13.527 | 9.587 | 17.065 | 14.76 | 9.399 | 5.888 | 7.039 | 2.29 | 3.17 | 0.618 | 5.181 | 2.042 | 5.674 | 1.84 | 4.776 | -2.277 | 6.076 | 3.445 | 7.014 | 2.913 | 10.139 | 6.026 | 9.535 | 2.764 | 2.764 | 2.764 | 2.258 | 2.258 | 2.258 | 2.258 | 1.681 | 1.681 | 1.681 | 1.681 | 1.431 | 1.431 | 1.431 | 1.431 | 1.641 | 1.641 | 1.641 | 1.641 | 1.822 | 1.822 | 1.822 | 1.822 | 1.123 | 1.123 | 1.123 | 1.123 | 0.388 | 0.388 | 0.388 | 0.388 | -0.118 | -0.118 | -0.118 | -0.118 | 0.19 | 0.19 | 0.19 | 0.19 | 0.653 | 0.653 | 0.653 | 0.653 | -0.48 | -0.48 | -0.48 | -0.48 | -2.055 | -2.055 | -2.055 | -2.055 | 1.56 | 1.56 | 1.56 | 1.56 | 0.911 | 0.911 | 0.911 | 0.911 | 23.939 | 23.939 | 23.939 | 23.939 | 20.575 | 20.575 | 20.575 | 20.575 | 16.841 | 16.841 | 16.841 | 16.841 | 14.683 | 14.683 | 14.683 | 14.683 | 12.797 | 12.797 | 12.797 | 12.797 | 11.746 | 11.746 | 11.746 | 11.746 | 8.506 | 8.506 | 8.506 | 8.506 | 6.336 | 6.336 | 6.336 | 6.336 | 2.9 | 2.9 | 2.9 | 2.9 |
Operating Income Ratio
| 0.089 | 0.084 | 0.067 | 0.108 | 0.099 | 0.07 | 0.049 | 0.059 | 0.022 | 0.029 | 0.006 | 0.046 | 0.021 | 0.064 | 0.024 | 0.06 | -0.032 | 0.077 | 0.059 | 0.107 | 0.045 | 0.132 | 0.095 | 0.152 | 0.115 | 0.115 | 0.115 | 0.126 | 0.126 | 0.126 | 0.126 | 0.112 | 0.112 | 0.112 | 0.112 | 0.115 | 0.115 | 0.115 | 0.115 | 0.133 | 0.133 | 0.133 | 0.133 | 0.122 | 0.122 | 0.122 | 0.122 | 0.081 | 0.081 | 0.081 | 0.081 | 0.029 | 0.029 | 0.029 | 0.029 | -0.008 | -0.008 | -0.008 | -0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.027 | 0.027 | 0.027 | 0.027 | -0.019 | -0.019 | -0.019 | -0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0.969 | 0.969 | 0.969 | 0.969 | 0.978 | 0.978 | 0.978 | 0.978 | 0.981 | 0.981 | 0.981 | 0.981 | 0.976 | 0.976 | 0.976 | 0.976 | 0.976 | 0.976 | 0.976 | 0.976 | 0.979 | 0.979 | 0.979 | 0.979 | 0.967 | 0.967 | 0.967 | 0.967 | 0.97 | 0.97 | 0.97 | 0.97 |
Total Other Income Expenses Net
| -2.371 | -2.132 | -0.576 | -1.381 | -1.076 | -1.094 | -1.47 | -0.195 | -7.408 | -1.933 | -0.576 | -3.429 | -0.495 | -0.871 | -0.634 | 1.806 | 0.419 | 17.878 | -0.803 | -1.008 | 2.013 | -0.975 | -0.648 | -0.609 | -0.068 | -0.068 | -0.068 | -0.052 | -0.052 | -0.052 | -0.052 | -0.017 | -0.017 | -0.017 | -0.017 | 0.038 | 0.038 | 0.038 | 0.038 | 0.011 | 0.011 | 0.011 | 0.011 | -0.141 | -0.141 | -0.141 | -0.141 | -0.011 | -0.011 | -0.011 | -0.011 | 0.291 | 0.291 | 0.291 | 0.291 | 0.621 | 0.621 | 0.621 | 0.621 | -0.076 | -0.076 | -0.076 | -0.076 | -0.338 | -0.338 | -0.338 | -0.338 | 0.611 | 0.611 | 0.611 | 0.611 | 0.526 | 0.526 | 0.526 | 0.526 | -0.919 | -0.919 | -0.919 | -0.919 | -0.29 | -0.29 | -0.29 | -0.29 | -22.909 | -22.909 | -22.909 | -22.909 | -19.506 | -19.506 | -19.506 | -19.506 | -16.018 | -16.018 | -16.018 | -16.018 | -14.199 | -14.199 | -14.199 | -14.199 | -12.438 | -12.438 | -12.438 | -12.438 | -12.057 | -12.057 | -12.057 | -12.057 | -8.245 | -8.245 | -8.245 | -8.245 | -6.08 | -6.08 | -6.08 | -6.08 | -2.717 | -2.717 | -2.717 | -2.717 |
Income Before Tax
| 11.762 | 11.395 | 9.011 | 15.684 | 13.684 | 8.305 | 4.418 | 6.845 | -5.118 | 1.237 | 0.042 | 1.752 | 1.547 | 4.803 | 1.206 | 6.582 | -1.859 | 23.955 | 2.642 | 6.006 | 4.927 | 9.164 | 5.378 | 8.927 | 2.697 | 2.697 | 2.697 | 2.206 | 2.206 | 2.206 | 2.206 | 1.664 | 1.664 | 1.664 | 1.664 | 1.47 | 1.47 | 1.47 | 1.47 | 1.652 | 1.652 | 1.652 | 1.652 | 1.681 | 1.681 | 1.681 | 1.681 | 1.112 | 1.112 | 1.112 | 1.112 | 0.678 | 0.678 | 0.678 | 0.678 | 0.503 | 0.503 | 0.503 | 0.503 | 0.114 | 0.114 | 0.114 | 0.114 | 0.315 | 0.315 | 0.315 | 0.315 | 0.132 | 0.132 | 0.132 | 0.132 | -1.529 | -1.529 | -1.529 | -1.529 | 0.64 | 0.64 | 0.64 | 0.64 | 0.621 | 0.621 | 0.621 | 0.621 | 1.03 | 1.03 | 1.03 | 1.03 | 1.069 | 1.069 | 1.069 | 1.069 | 0.823 | 0.823 | 0.823 | 0.823 | 0.484 | 0.484 | 0.484 | 0.484 | 0.36 | 0.36 | 0.36 | 0.36 | -0.311 | -0.311 | -0.311 | -0.311 | 0.261 | 0.261 | 0.261 | 0.261 | 0.256 | 0.256 | 0.256 | 0.256 | 0.184 | 0.184 | 0.184 | 0.184 |
Income Before Tax Ratio
| 0.074 | 0.07 | 0.063 | 0.099 | 0.091 | 0.062 | 0.037 | 0.058 | -0.049 | 0.011 | 0 | 0.016 | 0.016 | 0.054 | 0.016 | 0.083 | -0.026 | 0.303 | 0.045 | 0.092 | 0.077 | 0.119 | 0.084 | 0.142 | 0.112 | 0.112 | 0.112 | 0.123 | 0.123 | 0.123 | 0.123 | 0.111 | 0.111 | 0.111 | 0.111 | 0.118 | 0.118 | 0.118 | 0.118 | 0.134 | 0.134 | 0.134 | 0.134 | 0.113 | 0.113 | 0.113 | 0.113 | 0.08 | 0.08 | 0.08 | 0.08 | 0.051 | 0.051 | 0.051 | 0.051 | 0.033 | 0.033 | 0.033 | 0.033 | 0.005 | 0.005 | 0.005 | 0.005 | 0.013 | 0.013 | 0.013 | 0.013 | 0.005 | 0.005 | 0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.043 | 0.043 | 0.043 | 0.043 | 0.05 | 0.05 | 0.05 | 0.05 | 0.048 | 0.048 | 0.048 | 0.048 | 0.032 | 0.032 | 0.032 | 0.032 | 0.027 | 0.027 | 0.027 | 0.027 | -0.026 | -0.026 | -0.026 | -0.026 | 0.03 | 0.03 | 0.03 | 0.03 | 0.039 | 0.039 | 0.039 | 0.039 | 0.061 | 0.061 | 0.061 | 0.061 |
Income Tax Expense
| 3.551 | 3.772 | 2.61 | 5.063 | 4.348 | 2.452 | 1.452 | 1.643 | 0.357 | 0.111 | 0.168 | 0.838 | 0.816 | 1.467 | 0.637 | 1.081 | 2.19 | 3.984 | 0.944 | 1.775 | 1.785 | 2.469 | 1.702 | 2.779 | 0.864 | 0.864 | 0.864 | 0.655 | 0.655 | 0.655 | 0.655 | 0.481 | 0.481 | 0.481 | 0.481 | 0.428 | 0.428 | 0.428 | 0.428 | 0.492 | 0.492 | 0.492 | 0.492 | 0.531 | 0.531 | 0.531 | 0.531 | 0.338 | 0.338 | 0.338 | 0.338 | 0.678 | 0.678 | 0.678 | 0.678 | 0.503 | 0.503 | 0.503 | 0.503 | 0.114 | 0.114 | 0.114 | 0.114 | 0.315 | 0.315 | 0.315 | 0.315 | 0.132 | 0.132 | 0.132 | 0.132 | -1.529 | -1.529 | -1.529 | -1.529 | 0.64 | 0.64 | 0.64 | 0.64 | 0.621 | 0.621 | 0.621 | 0.621 | 1.03 | 1.03 | 1.03 | 1.03 | 1.069 | 1.069 | 1.069 | 1.069 | 0.823 | 0.823 | 0.823 | 0.823 | 0.484 | 0.484 | 0.484 | 0.484 | 0.36 | 0.36 | 0.36 | 0.36 | -0.311 | -0.311 | -0.311 | -0.311 | 0.261 | 0.261 | 0.261 | 0.261 | 0.256 | 0.256 | 0.256 | 0.256 | 0.184 | 0.184 | 0.184 | 0.184 |
Net Income
| 8.212 | 7.622 | 6.401 | 10.621 | 9.337 | 5.853 | 2.967 | 5.202 | -5.475 | 1.126 | -0.126 | 0.914 | 0.731 | 3.336 | 0.569 | 5.501 | 0.331 | 19.971 | 1.698 | 4.231 | 3.142 | 6.694 | 3.676 | 6.147 | 1.833 | 1.833 | 1.833 | 1.551 | 1.551 | 1.551 | 1.551 | 1.183 | 1.183 | 1.183 | 1.183 | 1.042 | 1.042 | 1.042 | 1.042 | 2.391 | 2.391 | 2.391 | 2.391 | 1.15 | 1.15 | 1.15 | 1.15 | 0.774 | 0.774 | 0.774 | 0.774 | 0.455 | 0.455 | 0.455 | 0.455 | 0.712 | 0.712 | 0.712 | 0.712 | 0.054 | 0.054 | 0.054 | 0.054 | 0.197 | 0.197 | 0.197 | 0.197 | 0.09 | 0.09 | 0.09 | 0.09 | -1.075 | -1.075 | -1.075 | -1.075 | 0.405 | 0.405 | 0.405 | 0.405 | -0.061 | -0.061 | -0.061 | -0.061 | 0 | 0 | 0 | 0 | -0.085 | -0.085 | -0.085 | -0.085 | -0.054 | -0.054 | -0.054 | -0.054 | 0.023 | 0.023 | 0.023 | 0.023 | 0.005 | 0.005 | 0.005 | 0.005 | -0.002 | -0.002 | -0.002 | -0.002 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | 0.087 | 0.087 | 0.087 | 0.087 |
Net Income Ratio
| 0.052 | 0.047 | 0.044 | 0.067 | 0.062 | 0.044 | 0.025 | 0.044 | -0.052 | 0.01 | -0.001 | 0.008 | 0.008 | 0.038 | 0.007 | 0.069 | 0.005 | 0.253 | 0.029 | 0.065 | 0.049 | 0.087 | 0.058 | 0.098 | 0.076 | 0.076 | 0.076 | 0.086 | 0.086 | 0.086 | 0.086 | 0.079 | 0.079 | 0.079 | 0.079 | 0.084 | 0.084 | 0.084 | 0.084 | 0.193 | 0.193 | 0.193 | 0.193 | 0.077 | 0.077 | 0.077 | 0.077 | 0.056 | 0.056 | 0.056 | 0.056 | 0.034 | 0.034 | 0.034 | 0.034 | 0.047 | 0.047 | 0.047 | 0.047 | 0.002 | 0.002 | 0.002 | 0.002 | 0.008 | 0.008 | 0.008 | 0.008 | 0.003 | 0.003 | 0.003 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.004 | -0.004 | -0.004 | -0.004 | -0.003 | -0.003 | -0.003 | -0.003 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0.029 | 0.029 | 0.029 | 0.029 |
EPS
| 0.11 | 0.099 | 0.083 | 0.14 | 0.12 | 0.078 | 0.04 | 0.069 | -0.073 | 0.015 | -0.002 | 0.012 | 0.01 | 0.046 | 0.008 | 0.08 | 0.005 | 0.3 | 0.026 | 0.066 | 0.048 | 0.11 | 0.061 | 0.1 | 0.031 | 0.031 | 0.031 | 0.026 | 0.026 | 0.026 | 0.026 | 0.02 | 0.02 | 0.02 | 0.02 | 0.018 | 0.018 | 0.018 | 0.018 | 0.041 | 0.041 | 0.041 | 0.041 | 0.019 | 0.019 | 0.019 | 0.019 | 0.01 | 0.01 | 0.01 | 0.01 | 0.004 | 0.004 | 0.004 | 0.004 | 0.005 | 0.005 | 0.005 | 0.005 | 0 | 0 | 0 | 0 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | -0.008 | -0.008 | -0.008 | -0.008 | 0.003 | 0.003 | 0.003 | 0.003 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | 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 |
EPS Diluted
| 0.11 | 0.098 | 0.082 | 0.14 | 0.12 | 0.078 | 0.04 | 0.069 | -0.073 | 0.015 | -0.002 | 0.012 | 0.01 | 0.046 | 0.008 | 0.08 | 0.005 | 0.3 | 0.026 | 0.066 | 0.048 | 0.11 | 0.061 | 0.1 | 0.031 | 0.031 | 0.031 | 0.026 | 0.026 | 0.026 | 0.026 | 0.02 | 0.02 | 0.02 | 0.02 | 0.018 | 0.018 | 0.018 | 0.018 | 0.041 | 0.041 | 0.041 | 0.041 | 0.019 | 0.019 | 0.019 | 0.019 | 0.01 | 0.01 | 0.01 | 0.01 | 0.004 | 0.004 | 0.004 | 0.004 | 0.005 | 0.005 | 0.005 | 0.005 | 0 | 0 | 0 | 0 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | -0.008 | -0.008 | -0.008 | -0.008 | 0.003 | 0.003 | 0.003 | 0.003 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | 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 |
EBITDA
| 28.339 | 26.126 | 22.332 | 29.197 | 27.523 | 21.126 | 17.57 | 17.864 | 13.648 | 13.629 | 5.068 | 9.764 | 6.12 | 9.774 | 5.762 | 8.704 | 1.735 | 9.317 | 6.202 | 9.754 | 5.487 | 12.775 | 7.958 | 11.093 | 3.811 | 3.811 | 3.811 | 3.161 | 3.161 | 3.161 | 3.161 | 2.446 | 2.446 | 2.446 | 2.446 | 2.181 | 2.181 | 2.181 | 2.181 | 3.548 | 3.548 | 3.548 | 3.548 | 2.708 | 2.708 | 2.708 | 2.708 | 2.306 | 2.306 | 2.306 | 2.306 | 2.248 | 2.248 | 2.248 | 2.248 | 2.363 | 2.363 | 2.363 | 2.363 | 1.73 | 1.73 | 1.73 | 1.73 | 1.921 | 1.921 | 1.921 | 1.921 | 1.836 | 1.836 | 1.836 | 1.836 | -2.055 | -2.055 | -2.055 | -2.055 | 1.56 | 1.56 | 1.56 | 1.56 | 0.911 | 0.911 | 0.911 | 0.911 | 24.663 | 24.663 | 24.663 | 24.663 | 2.032 | 2.032 | 2.032 | 2.032 | 1.438 | 1.438 | 1.438 | 1.438 | 0.977 | 0.977 | 0.977 | 0.977 | 0.937 | 0.937 | 0.937 | 0.937 | 0.186 | 0.186 | 0.186 | 0.186 | 0.62 | 0.62 | 0.62 | 0.62 | 6.479 | 6.479 | 6.479 | 6.479 | 0.482 | 0.482 | 0.482 | 0.482 |
EBITDA Ratio
| 0.178 | 0.161 | 0.155 | 0.185 | 0.184 | 0.158 | 0.146 | 0.151 | 0.129 | 0.124 | 0.051 | 0.087 | 0.064 | 0.111 | 0.076 | 0.11 | 0.024 | 0.118 | 0.106 | 0.149 | 0.085 | 0.166 | 0.125 | 0.176 | 0.159 | 0.159 | 0.159 | 0.176 | 0.176 | 0.176 | 0.176 | 0.163 | 0.163 | 0.163 | 0.163 | 0.175 | 0.175 | 0.175 | 0.175 | 0.287 | 0.287 | 0.287 | 0.287 | 0.181 | 0.181 | 0.181 | 0.181 | 0.167 | 0.167 | 0.167 | 0.167 | 0.168 | 0.168 | 0.168 | 0.168 | 0.154 | 0.154 | 0.154 | 0.154 | 0.072 | 0.072 | 0.072 | 0.072 | 0.079 | 0.079 | 0.079 | 0.079 | 0.071 | 0.071 | 0.071 | 0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.03 | 1.03 | 1.03 | 1.03 | 0.096 | 0.096 | 0.096 | 0.096 | 0.084 | 0.084 | 0.084 | 0.084 | 0.065 | 0.065 | 0.065 | 0.065 | 0.071 | 0.071 | 0.071 | 0.071 | 0.015 | 0.015 | 0.015 | 0.015 | 0.071 | 0.071 | 0.071 | 0.071 | 0.989 | 0.989 | 0.989 | 0.989 | 0.161 | 0.161 | 0.161 | 0.161 |