Corby Spirit and Wine Limited
TSX:CSW-A.TO
12.96 (CAD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
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 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 | |
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Revenue
| 66.518 | 48.471 | 56.029 | 58.641 | 44.224 | 32.235 | 45.433 | 41.063 | 41.163 | 34.548 | 45.186 | 38.496 | 40.386 | 33.811 | 42.163 | 43.418 | 38.231 | 33.07 | 43.418 | 38.637 | 39.235 | 30.955 | 41.865 | 37.883 | 40.405 | 29.472 | 40.748 | 35.97 | 40.188 | 28.783 | 40.266 | 34.632 | 37.202 | 28.042 | 38.301 | 36.457 | 32.473 | 26.838 | 38 | 34.755 | 33.366 | 28.642 | 38.536 | 36.735 | 33.464 | 25.671 | 37.668 | 35.94 | 32.433 | 29.171 | 40.919 | 44.223 | 39.922 | 32.157 | 45.218 | 41.493 | 42.026 | 32.154 | 46.932 | 41.118 | 41.441 | 33.992 | 47.79 | 46.063 | 39.598 | 33.014 | 48.794 | 41.912 | 50.478 | 31.246 | 43.215 | 37.17 | 29.162 | 49.443 | 34.953 | 27.943 | 25.19 | 36.816 | 31.361 | 25.833 | 28.885 | 32.651 | 29.484 | 23.762 | 23.033 | 32.587 | 28.71 | 22.984 | 21.096 | 28.995 | 39.812 | 19.852 | 21.631 | 28.019 | 28.188 | 20.2 | 19.7 | 25.3 | 29.7 | 21 | 21.9 | 28.5 | 28.3 | 22 | 22 | 24.9 | 27.6 | 19.4 | 20 |
Cost of Revenue
| 34.063 | 22.632 | 27.328 | 29.864 | 19.295 | 13.221 | 20.403 | 15.921 | 15.742 | 14.284 | 18.146 | 15.182 | 15.039 | 13.502 | 17.568 | 15.961 | 15.073 | 13.205 | 17.136 | 15.018 | 13.982 | 12.336 | 16.66 | 14.05 | 14.642 | 11.461 | 15.547 | 13.205 | 13.816 | 11.247 | 15.112 | 11.724 | 12.147 | 10.004 | 14.957 | 12.236 | 11.68 | 10.372 | 14.602 | 12.383 | 10.761 | 11.02 | 14.393 | 12.799 | 12.37 | 9.459 | 13.776 | 14.038 | 13.068 | 11.681 | 16.758 | 19.378 | 17.945 | 15.993 | 19.513 | 17.885 | 19.282 | 15.257 | 20.378 | 18.144 | 19.983 | 16.377 | 23.066 | 20.212 | 19.487 | 15.573 | 22.213 | 17.823 | 19.816 | 15.535 | 20.514 | 15.762 | 11.706 | 19.6 | 14.17 | 10.16 | 10.769 | 14.645 | 13.105 | 10.348 | 12.241 | 11.486 | 10.359 | 8.639 | 8.836 | 11.933 | 11.113 | 8.801 | 8.092 | 10.113 | 9.841 | 9.046 | 7.338 | 9.876 | -10.703 | 14.5 | 12 | 15.7 | -11.6 | 13.6 | 14.4 | 18.9 | -14.1 | 15 | 15.6 | 17.3 | -11.6 | 12.5 | 14.6 |
Gross Profit
| 32.455 | 25.839 | 28.701 | 28.777 | 24.929 | 19.014 | 25.03 | 25.142 | 25.421 | 20.264 | 27.04 | 23.314 | 25.347 | 20.309 | 24.595 | 27.457 | 23.158 | 19.865 | 26.282 | 23.619 | 25.253 | 18.619 | 25.205 | 23.833 | 25.763 | 18.011 | 25.201 | 22.765 | 26.372 | 17.536 | 25.154 | 22.908 | 25.055 | 18.038 | 23.344 | 24.221 | 20.793 | 16.466 | 23.398 | 22.372 | 22.605 | 17.622 | 24.143 | 23.936 | 21.094 | 16.212 | 23.892 | 21.902 | 19.365 | 17.49 | 24.161 | 24.845 | 21.977 | 16.164 | 25.705 | 23.608 | 22.744 | 16.897 | 26.554 | 22.974 | 21.458 | 17.615 | 24.724 | 25.851 | 20.111 | 17.441 | 26.581 | 24.089 | 30.662 | 15.711 | 22.701 | 21.408 | 17.456 | 29.843 | 20.783 | 17.783 | 14.421 | 22.171 | 18.256 | 15.485 | 16.644 | 21.165 | 19.125 | 15.123 | 14.197 | 20.654 | 17.597 | 14.183 | 13.004 | 18.882 | 29.971 | 10.806 | 14.293 | 18.143 | 38.891 | 5.7 | 7.7 | 9.6 | 41.3 | 7.4 | 7.5 | 9.6 | 42.4 | 7 | 6.4 | 7.6 | 39.2 | 6.9 | 5.4 |
Gross Profit Ratio
| 0.488 | 0.533 | 0.512 | 0.491 | 0.564 | 0.59 | 0.551 | 0.612 | 0.618 | 0.587 | 0.598 | 0.606 | 0.628 | 0.601 | 0.583 | 0.632 | 0.606 | 0.601 | 0.605 | 0.611 | 0.644 | 0.601 | 0.602 | 0.629 | 0.638 | 0.611 | 0.618 | 0.633 | 0.656 | 0.609 | 0.625 | 0.661 | 0.673 | 0.643 | 0.609 | 0.664 | 0.64 | 0.614 | 0.616 | 0.644 | 0.677 | 0.615 | 0.627 | 0.652 | 0.63 | 0.632 | 0.634 | 0.609 | 0.597 | 0.6 | 0.59 | 0.562 | 0.55 | 0.503 | 0.568 | 0.569 | 0.541 | 0.526 | 0.566 | 0.559 | 0.518 | 0.518 | 0.517 | 0.561 | 0.508 | 0.528 | 0.545 | 0.575 | 0.607 | 0.503 | 0.525 | 0.576 | 0.599 | 0.604 | 0.595 | 0.636 | 0.572 | 0.602 | 0.582 | 0.599 | 0.576 | 0.648 | 0.649 | 0.636 | 0.616 | 0.634 | 0.613 | 0.617 | 0.616 | 0.651 | 0.753 | 0.544 | 0.661 | 0.648 | 1.38 | 0.282 | 0.391 | 0.379 | 1.391 | 0.352 | 0.342 | 0.337 | 1.498 | 0.318 | 0.291 | 0.305 | 1.42 | 0.356 | 0.27 |
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 |
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 | 12.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 24.037 | 16.711 | 17.455 | 17.01 | 19.762 | 14.201 | 13.871 | 14.561 | 18.222 | 14.049 | 15.295 | 13.584 | 17.601 | 11.861 | 14.104 | 12.799 | 13.291 | 13.125 | 15.792 | 14.889 | 14.835 | 12.673 | 16.172 | 15.118 | 13.445 | 11.75 | 17.447 | 14.86 | 14.616 | 12.917 | 15.284 | 14.06 | 12.107 | 12.808 | 15.118 | 15.602 | 11.006 | 13.363 | 15.682 | 15.814 | 13.409 | 13.624 | 14.244 | 14.027 | 11.517 | 11.238 | 11.803 | 12.413 | 12.774 | 11.528 | 12.521 | 11.921 | 12.431 | 10.196 | 12.406 | 10.731 | 12.934 | 9.719 | 11.422 | 10.365 | 10.905 | 10.011 | 12.503 | 11.367 | 11.425 | 9.176 | 11.998 | 10.034 | 11.513 | 11.77 | 9.19 | 9.191 | 9.615 | 14.21 | 9.913 | 7.304 | 8.516 | 8.625 | 7.83 | 7.219 | 9.661 | 9.144 | 6.424 | 8.546 | 5.67 | 10.063 | 7.722 | 8.96 | 6.949 | 8.426 | 9.356 | 7.566 | 6.372 | 7.761 | 6.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -0.31 | 0.222 | 0.489 | -0.253 | -0.46 | 0.001 | -0.017 | -0.019 | -0.01 | -0.206 | 0.081 | 0 | -0.046 | 0 | -0.11 | 0 | -0.098 | 0.051 | 0.051 | -0.007 | 0.083 | 0.021 | 0.036 | -0.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.035 | 0 | 0 | 0.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.279 | -0.003 | -0.011 | 0.06 | -0.011 | -0.151 | 0.12 | 0.007 | 0.106 | 0.304 | -0.415 | 0.428 | 0.128 | -0.117 | 0.101 | 0.332 | 0.383 | 0.42 | 0.259 | 0.259 | 0.259 | -10.408 | -1.886 | 0.209 | 72.595 | 0.232 | 0.313 | 0.232 | 0.233 | 0.223 | 0.232 | 0.223 | 0.332 | 0.196 | 0.196 | 0.196 | 0.297 | 0.251 | 0.228 | 0.251 | 3.655 | 0.255 | 0.255 | 0.255 | 0.28 | 0.282 | 0.283 | 0.282 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Operating Expenses
| 24.037 | 16.711 | 17.455 | 17.01 | 19.762 | 14.201 | 13.871 | 14.542 | 18.212 | 14.049 | 15.091 | 13.584 | 17.555 | 11.861 | 13.994 | 12.799 | 13.13 | 13.125 | 15.792 | 14.889 | 14.835 | 12.673 | 16.172 | 15.118 | 13.445 | 11.75 | 17.447 | 14.86 | 14.616 | 12.917 | 15.284 | 14.06 | 12.107 | 12.808 | 15.118 | 15.602 | 11.006 | 13.363 | 15.682 | 15.814 | 13.409 | 13.624 | 14.244 | 14.027 | 11.517 | 11.238 | 11.803 | 12.517 | 12.771 | 11.517 | 12.581 | 12.232 | 12.847 | 10.605 | 12.84 | 11.165 | 13.347 | 10.136 | 11.85 | 10.811 | 11.32 | 10.394 | 12.835 | 11.694 | 11.845 | 9.435 | 12.257 | 10.295 | -52.642 | 9.884 | 9.399 | 9.401 | 9.847 | 14.523 | 10.043 | 7.537 | 8.739 | 8.857 | 7.93 | 7.551 | 9.857 | 9.34 | 6.523 | 8.843 | 5.921 | 10.291 | 7.874 | 9.215 | 7.204 | 8.681 | 9.666 | 7.846 | 6.654 | 8.044 | 30.553 | 0.2 | 0.3 | 0.3 | 29.8 | 0.2 | 0.2 | 0.2 | 27.9 | 0.2 | 0.2 | 0.2 | 27.3 | 0.2 | 0.2 |
Operating Income
| 8.708 | 9.229 | 11.351 | 11.448 | 1.794 | 4.828 | 11.224 | 10.494 | 7.514 | 5.962 | 12 | 9.733 | 7.7 | 8.42 | 10.631 | 14.736 | 9.759 | 6.884 | 10.547 | 8.685 | 10.466 | 5.936 | 9.114 | 8.692 | 12.644 | 6.467 | 7.892 | 7.94 | 11.742 | 4.624 | 9.848 | 8.843 | 12.763 | 5.032 | 8.189 | 8.639 | 9.814 | 3.118 | 7.725 | 6.582 | 9.242 | 4.071 | 10.215 | 9.932 | 9.841 | 5.138 | 11.997 | 9.471 | 6.619 | 6.065 | 33.554 | 12.613 | 9.13 | 5.559 | 12.865 | 12.443 | 9.397 | 6.761 | 14.704 | 12.163 | 10.138 | 7.221 | 11.889 | 14.157 | 8.266 | 8.006 | 14.324 | 13.794 | 83.304 | 5.827 | 13.302 | 12.007 | 6.259 | 15.32 | 10.74 | 10.246 | 5.682 | 13.314 | 10.326 | 7.934 | 6.787 | 11.825 | 12.602 | 6.28 | 6.208 | 10.363 | 9.723 | 4.968 | 5.8 | 10.201 | 20.305 | 2.96 | 7.639 | 10.099 | 8.338 | 5.5 | 7.4 | 9.3 | 11.5 | 7.2 | 7.3 | 9.4 | 14.5 | 6.8 | 6.2 | 7.4 | 11.9 | 6.7 | 5.2 |
Operating Income Ratio
| 0.131 | 0.19 | 0.203 | 0.195 | 0.041 | 0.15 | 0.247 | 0.256 | 0.183 | 0.173 | 0.266 | 0.253 | 0.191 | 0.249 | 0.252 | 0.339 | 0.255 | 0.208 | 0.243 | 0.225 | 0.267 | 0.192 | 0.218 | 0.229 | 0.313 | 0.219 | 0.194 | 0.221 | 0.292 | 0.161 | 0.245 | 0.255 | 0.343 | 0.179 | 0.214 | 0.237 | 0.302 | 0.116 | 0.203 | 0.189 | 0.277 | 0.142 | 0.265 | 0.27 | 0.294 | 0.2 | 0.318 | 0.264 | 0.204 | 0.208 | 0.82 | 0.285 | 0.229 | 0.173 | 0.285 | 0.3 | 0.224 | 0.21 | 0.313 | 0.296 | 0.245 | 0.212 | 0.249 | 0.307 | 0.209 | 0.243 | 0.294 | 0.329 | 1.65 | 0.186 | 0.308 | 0.323 | 0.215 | 0.31 | 0.307 | 0.367 | 0.226 | 0.362 | 0.329 | 0.307 | 0.235 | 0.362 | 0.427 | 0.264 | 0.27 | 0.318 | 0.339 | 0.216 | 0.275 | 0.352 | 0.51 | 0.149 | 0.353 | 0.36 | 0.296 | 0.272 | 0.376 | 0.368 | 0.387 | 0.343 | 0.333 | 0.33 | 0.512 | 0.309 | 0.282 | 0.297 | 0.431 | 0.345 | 0.26 |
Total Other Income Expenses Net
| 0.29 | 0.101 | 0.105 | -0.319 | -3.373 | 0.552 | 0.417 | 0.184 | -2.435 | -0.253 | 0.051 | 0.003 | -0.092 | -0.028 | 0.03 | 0.078 | -0.269 | 0.144 | 0.057 | -0.045 | 0.048 | -0.01 | 0.081 | -0.023 | 0.326 | 0.206 | 0.138 | 0.035 | -0.014 | 0.005 | -0.022 | -0.005 | -0.185 | -0.198 | -0.037 | 0.02 | 0.027 | 0.015 | 0.009 | 0.024 | 0.046 | 0.073 | 0.316 | 0.023 | 0.264 | 0.164 | -0.092 | 0.086 | 0.025 | 0.092 | 21.974 | 0.363 | -2.432 | 0.12 | 0.007 | 0.095 | 0.301 | -0.415 | -11.51 | 0.128 | -0.117 | 0.101 | -0.406 | -0.183 | -0.129 | 0.165 | -0.071 | -0.267 | -10.408 | 2.096 | 0.809 | 74.686 | 1.142 | 3.298 | 2.57 | 2.032 | 1.121 | 4.207 | 0.309 | -0.399 | 2.677 | 2.538 | 1.263 | -0.622 | -1.741 | 0.494 | -12.647 | 4.162 | 0.291 | 2.261 | -8.937 | 3.548 | 0.26 | 2.235 | 0.559 | 0.7 | -0.5 | 2.6 | -2.5 | 0.8 | 1.1 | 2.3 | -5.2 | 1.3 | 6 | 3.6 | 1.5 | 2.6 | 2.8 |
Income Before Tax
| 6.636 | 6.28 | 9.783 | 10.197 | 2.339 | 5.38 | 11.641 | 10.678 | 5.079 | 5.978 | 12.02 | 9.718 | 7.739 | 8.42 | 10.633 | 14.748 | 9.791 | 7.06 | 10.718 | 8.855 | 10.692 | 6.184 | 9.415 | 8.931 | 12.766 | 6.593 | 7.987 | 8.02 | 11.701 | 4.589 | 9.816 | 8.849 | 12.773 | 5.051 | 8.243 | 8.697 | 9.858 | 3.247 | 7.878 | 6.755 | 9.396 | 4.195 | 10.318 | 10.072 | 10.137 | 5.453 | 12.331 | 9.786 | 6.888 | 6.428 | 33.94 | 12.946 | 9.325 | 3.791 | 12.989 | 12.78 | 9.864 | 6.477 | 2.727 | 12.414 | 10.225 | 7.685 | 12.082 | 14.457 | 8.6 | 8.87 | 14.916 | 14.129 | 8.51 | 6.718 | 14.111 | 87.462 | 9.284 | 19.346 | 13.847 | 12.67 | 7.146 | 17.85 | 10.985 | 7.695 | 9.546 | 14.571 | 13.794 | 5.74 | 6.804 | 11.062 | 9.071 | 5.431 | 6.011 | 12.362 | 11.291 | 6.251 | 7.62 | 11.795 | 8.059 | 5.8 | 6.5 | 11.5 | 8.6 | 7.5 | 7.9 | 11.2 | 9.2 | 8.1 | 12.3 | 11 | 13 | 9.4 | 8.1 |
Income Before Tax Ratio
| 0.1 | 0.13 | 0.175 | 0.174 | 0.053 | 0.167 | 0.256 | 0.26 | 0.123 | 0.173 | 0.266 | 0.252 | 0.192 | 0.249 | 0.252 | 0.34 | 0.256 | 0.213 | 0.247 | 0.229 | 0.273 | 0.2 | 0.225 | 0.236 | 0.316 | 0.224 | 0.196 | 0.223 | 0.291 | 0.159 | 0.244 | 0.256 | 0.343 | 0.18 | 0.215 | 0.239 | 0.304 | 0.121 | 0.207 | 0.194 | 0.282 | 0.146 | 0.268 | 0.274 | 0.303 | 0.212 | 0.327 | 0.272 | 0.212 | 0.22 | 0.829 | 0.293 | 0.234 | 0.118 | 0.287 | 0.308 | 0.235 | 0.201 | 0.058 | 0.302 | 0.247 | 0.226 | 0.253 | 0.314 | 0.217 | 0.269 | 0.306 | 0.337 | 0.169 | 0.215 | 0.327 | 2.353 | 0.318 | 0.391 | 0.396 | 0.453 | 0.284 | 0.485 | 0.35 | 0.298 | 0.33 | 0.446 | 0.468 | 0.242 | 0.295 | 0.339 | 0.316 | 0.236 | 0.285 | 0.426 | 0.284 | 0.315 | 0.352 | 0.421 | 0.286 | 0.287 | 0.33 | 0.455 | 0.29 | 0.357 | 0.361 | 0.393 | 0.325 | 0.368 | 0.559 | 0.442 | 0.471 | 0.485 | 0.405 |
Income Tax Expense
| 1.848 | 1.989 | 2.476 | 2.674 | 0.712 | 1.453 | 3.078 | 2.836 | 1.944 | 1.617 | 3.141 | 2.691 | 2.005 | 2.225 | 2.797 | 3.922 | 2.599 | 1.908 | 2.87 | 2.395 | 2.877 | 1.703 | 2.519 | 2.429 | 3.512 | 1.807 | 2.196 | 2.17 | 3.02 | 1.243 | 2.645 | 2.413 | 3.445 | 1.388 | 2.119 | 2.377 | 2.516 | 0.88 | 2.107 | 1.82 | 2.531 | 1.14 | 2.774 | 2.553 | 2.846 | 1.485 | 3.337 | 2.795 | 2.007 | 1.789 | 6.872 | 3.486 | 2.73 | 1.144 | 3.807 | 3.781 | 3.246 | 1.982 | 1.583 | 3.996 | 2.857 | 2.549 | 4.03 | 4.632 | 2.721 | 2.961 | 4.381 | 4.762 | 2.983 | 2.433 | 5.418 | 5.543 | 2.413 | 4.493 | 3.258 | 2.856 | 1.687 | 3.82 | 3.292 | 2.104 | 1.359 | 3.556 | 3.673 | 1.108 | 1.58 | 2.6 | 2.509 | 1.039 | 1.44 | 2.753 | 1.454 | 1.375 | 2.564 | 3.024 | 2.237 | 2.2 | 3.1 | 3.9 | 2.5 | 3 | 3 | 3.9 | 4.3 | 2.1 | 2.9 | 3.5 | 5.1 | 3.1 | 2.6 |
Net Income
| 4.788 | 4.291 | 7.307 | 7.4 | 1.627 | 3.927 | 8.563 | 7.842 | 3.135 | 4.361 | 8.879 | 7.027 | 5.734 | 6.195 | 7.836 | 10.826 | 7.192 | 5.152 | 7.848 | 6.46 | 7.815 | 4.481 | 6.896 | 6.502 | 9.254 | 4.786 | 5.791 | 5.85 | 8.681 | 3.346 | 7.171 | 6.436 | 9.328 | 3.663 | 6.124 | 6.32 | 7.342 | 2.367 | 5.771 | 4.935 | 6.865 | 3.055 | 7.544 | 7.519 | 7.291 | 3.968 | 8.994 | 6.991 | 4.881 | 4.639 | 27.068 | 9.205 | 6.595 | 2.647 | 9.182 | 8.999 | 6.618 | 4.495 | 1.144 | 8.418 | 7.368 | 5.136 | 8.052 | 9.825 | 5.879 | 5.909 | 10.535 | 9.367 | 5.527 | 4.285 | 8.693 | 81.919 | 6.871 | 14.853 | 10.589 | 9.814 | 5.459 | 14.03 | 7.693 | 5.591 | 8.187 | 11.015 | 10.121 | 4.632 | 5.224 | 8.462 | 6.562 | 4.392 | 4.571 | 9.609 | 9.837 | 4.876 | 5.056 | 8.771 | 5.822 | 3.6 | 3.4 | 7.6 | 6.1 | 4.5 | 4.9 | 7.3 | 4.9 | 6 | 9.4 | 7.5 | 7.9 | 6.3 | 5.5 |
Net Income Ratio
| 0.072 | 0.089 | 0.13 | 0.126 | 0.037 | 0.122 | 0.188 | 0.191 | 0.076 | 0.126 | 0.196 | 0.183 | 0.142 | 0.183 | 0.186 | 0.249 | 0.188 | 0.156 | 0.181 | 0.167 | 0.199 | 0.145 | 0.165 | 0.172 | 0.229 | 0.162 | 0.142 | 0.163 | 0.216 | 0.116 | 0.178 | 0.186 | 0.251 | 0.131 | 0.16 | 0.173 | 0.226 | 0.088 | 0.152 | 0.142 | 0.206 | 0.107 | 0.196 | 0.205 | 0.218 | 0.155 | 0.239 | 0.195 | 0.15 | 0.159 | 0.662 | 0.208 | 0.165 | 0.082 | 0.203 | 0.217 | 0.157 | 0.14 | 0.024 | 0.205 | 0.178 | 0.151 | 0.168 | 0.213 | 0.148 | 0.179 | 0.216 | 0.223 | 0.109 | 0.137 | 0.201 | 2.204 | 0.236 | 0.3 | 0.303 | 0.351 | 0.217 | 0.381 | 0.245 | 0.216 | 0.283 | 0.337 | 0.343 | 0.195 | 0.227 | 0.26 | 0.229 | 0.191 | 0.217 | 0.331 | 0.247 | 0.246 | 0.234 | 0.313 | 0.207 | 0.178 | 0.173 | 0.3 | 0.205 | 0.214 | 0.224 | 0.256 | 0.173 | 0.273 | 0.427 | 0.301 | 0.286 | 0.325 | 0.275 |
EPS
| 0.17 | 0.15 | 0.26 | 0.26 | 0.057 | 0.14 | 0.3 | 0.28 | 0.11 | 0.15 | 0.31 | 0.25 | 0.2 | 0.22 | 0.28 | 0.38 | 0.25 | 0.18 | 0.28 | 0.23 | 0.27 | 0.16 | 0.24 | 0.23 | 0.33 | 0.17 | 0.2 | 0.21 | 0.3 | 0.12 | 0.25 | 0.23 | 0.33 | 0.13 | 0.22 | 0.22 | 0.26 | 0.08 | 0.2 | 0.17 | 0.24 | 0.11 | 0.26 | 0.26 | 0.26 | 0.14 | 0.31 | 0.24 | 0.17 | 0.16 | 0.95 | 0.33 | 0.23 | 0.11 | 0.34 | 0.32 | 0.23 | 0.16 | 0.04 | 0.3 | 0.26 | 0.18 | 0.28 | 0.35 | 0.21 | 0.21 | 0.37 | 0.33 | 0.19 | 0.15 | 0.31 | 2.88 | 0.24 | 0.52 | 0.24 | 0.35 | 0.19 | 0.5 | 0.19 | 0.2 | 0.29 | 0.39 | 0.29 | 0.17 | 0.18 | 0.3 | 0.18 | 0.16 | 0.16 | 0.34 | 0.16 | 0.17 | 0.18 | 0.31 | 0.18 | 0.13 | 0.12 | 0.27 | 0.12 | 0.16 | 0.17 | 0.26 | 0.17 | 0.21 | 0.33 | 0.27 | 0.33 | 0.22 | 0.51 |
EPS Diluted
| 0.17 | 0.15 | 0.26 | 0.26 | 0.057 | 0.14 | 0.3 | 0.28 | 0.11 | 0.15 | 0.31 | 0.25 | 0.2 | 0.22 | 0.28 | 0.38 | 0.25 | 0.18 | 0.28 | 0.23 | 0.27 | 0.16 | 0.24 | 0.23 | 0.33 | 0.17 | 0.2 | 0.21 | 0.3 | 0.12 | 0.25 | 0.23 | 0.33 | 0.13 | 0.22 | 0.22 | 0.26 | 0.08 | 0.2 | 0.17 | 0.24 | 0.11 | 0.26 | 0.26 | 0.26 | 0.14 | 0.31 | 0.24 | 0.17 | 0.16 | 0.95 | 0.33 | 0.23 | 0.11 | 0.34 | 0.32 | 0.23 | 0.16 | 0.04 | 0.3 | 0.26 | 0.18 | 0.28 | 0.35 | 0.21 | 0.21 | 0.37 | 0.33 | 0.19 | 0.15 | 0.31 | 2.88 | 0.24 | 0.52 | 0.24 | 0.35 | 0.19 | 0.5 | 0.19 | 0.2 | 0.29 | 0.39 | 0.29 | 0.16 | 0.18 | 0.3 | 0.18 | 0.15 | 0.16 | 0.34 | 0.16 | 0.17 | 0.18 | 0.31 | 0.18 | 0.13 | 0.12 | 0.27 | 0.12 | 0.16 | 0.17 | 0.26 | 0.17 | 0.21 | 0.33 | 0.27 | 0.33 | 0.22 | 0.51 |
EBITDA
| 12.369 | 13.539 | 15.412 | 15.756 | 9.256 | 9.043 | 15.295 | 14.46 | 10.807 | 9.715 | 15.651 | 13.428 | 10.88 | 11.483 | 13.679 | 17.717 | 13.213 | 9.597 | 13.402 | 11.57 | 14.249 | 8.144 | 11.142 | 10.866 | 14.369 | 8.121 | 9.631 | 9.879 | 13.117 | 6.876 | 11.919 | 10.79 | 14.404 | 7.41 | 10.16 | 10.804 | 11.656 | 4.943 | 9.567 | 8.902 | 11.223 | 6.067 | 11.794 | 11.33 | 11.773 | 6.805 | 13.81 | 11.209 | 8.255 | 7.678 | 13.397 | 14.181 | 12.96 | 7.101 | 14.432 | 14.02 | 10.95 | 8.333 | 27.791 | 13.776 | 11.723 | 8.775 | 13.392 | 15.655 | 9.904 | 9.601 | 15.749 | 15.222 | 85.201 | 7.203 | 14.678 | 12.217 | 9.191 | 15.633 | 10.87 | 10.711 | 5.905 | 13.546 | 10.426 | 8.266 | 6.983 | 12.021 | 12.701 | 6.577 | 10.595 | 10.591 | 9.875 | 5.223 | 6.055 | 10.456 | 20.615 | 3.24 | 7.921 | 10.382 | 8.66 | 5.7 | 7.7 | 9.6 | 11.8 | 7.4 | 7.5 | 9.6 | 14.7 | 7 | 6.4 | 7.6 | 12 | 6.9 | 5.4 |
EBITDA Ratio
| 0.186 | 0.279 | 0.275 | 0.269 | 0.209 | 0.281 | 0.337 | 0.352 | 0.263 | 0.281 | 0.346 | 0.349 | 0.269 | 0.34 | 0.324 | 0.408 | 0.346 | 0.29 | 0.309 | 0.299 | 0.363 | 0.263 | 0.266 | 0.287 | 0.356 | 0.276 | 0.236 | 0.275 | 0.326 | 0.239 | 0.296 | 0.312 | 0.387 | 0.264 | 0.265 | 0.296 | 0.359 | 0.184 | 0.252 | 0.256 | 0.336 | 0.212 | 0.306 | 0.308 | 0.352 | 0.265 | 0.367 | 0.312 | 0.255 | 0.263 | 0.327 | 0.321 | 0.325 | 0.221 | 0.319 | 0.338 | 0.261 | 0.259 | 0.592 | 0.335 | 0.283 | 0.258 | 0.28 | 0.34 | 0.25 | 0.291 | 0.323 | 0.363 | 1.688 | 0.231 | 0.34 | 0.329 | 0.315 | 0.316 | 0.311 | 0.383 | 0.234 | 0.368 | 0.332 | 0.32 | 0.242 | 0.368 | 0.431 | 0.277 | 0.46 | 0.325 | 0.344 | 0.227 | 0.287 | 0.361 | 0.518 | 0.163 | 0.366 | 0.371 | 0.307 | 0.282 | 0.391 | 0.379 | 0.397 | 0.352 | 0.342 | 0.337 | 0.519 | 0.318 | 0.291 | 0.305 | 0.435 | 0.356 | 0.27 |