Canadian Western Bank
TSX:CWB.TO
52.95 (CAD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 298.469 | 683.975 | 698.801 | 291.763 | 283.506 | 264.414 | 272.891 | 279.838 | 271.712 | 258.761 | 265.976 | 260.624 | 263.215 | 247.106 | 245.088 | 236.575 | 226.484 | 214.364 | 219.972 | 220.853 | 218.484 | 209.828 | 212.439 | 208.566 | 204.989 | 196.586 | 193.217 | 195.122 | 183.843 | 172.443 | 175.227 | 168.252 | 168.412 | 163.73 | 157.502 | 157.668 | 152.492 | 149.706 | 150.916 | 151.542 | 157.89 | 151.532 | 151.83 | 148.894 | 143.573 | 134.966 | 135.213 | 131.199 | 136.064 | 131.659 | 123.68 | 117.192 | 120.288 | 124.67 | 125.319 | 89.1 | 114.069 | 113.797 | 101.822 | 77.595 | 86.718 | 77.076 | 78.73 | 63.706 | 77.971 | 75.364 | 76.145 | 65.213 | 71.792 | 67.929 | 63.247 | 50.743 | 58.387 | 54.637 | 54.256 | 50.8 | 51.58 | 46.392 | 45.506 | 42.89 | 43.471 | 36.564 | 35.978 | 35.766 | 35.995 | 33.568 | 33.446 | 31.071 | 31.084 | 27.149 | 29.426 | 29.163 | 28.345 | 26.72 | 27.077 | 25.319 | 24.637 | 22.188 | 21.651 | 21.429 | 22.198 | 21.217 | 21.203 | 18.328 | 17.521 | 17.177 | 17.464 | 15.916 | 15.794 | 14.718 | 14.6 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 298.469 | 683.975 | 698.801 | 291.763 | 283.506 | 264.414 | 272.891 | 279.838 | 271.712 | 258.761 | 265.976 | 260.624 | 263.215 | 247.106 | 245.088 | 236.575 | 226.484 | 214.364 | 219.972 | 220.853 | 218.484 | 209.828 | 212.439 | 208.566 | 204.989 | 196.586 | 193.217 | 195.122 | 183.843 | 172.443 | 175.227 | 168.252 | 168.412 | 163.73 | 157.502 | 157.668 | 152.492 | 149.706 | 150.916 | 151.542 | 157.89 | 151.532 | 151.83 | 148.894 | 143.573 | 134.966 | 135.213 | 131.199 | 136.064 | 131.659 | 123.68 | 117.192 | 120.288 | 124.67 | 125.319 | 89.1 | 114.069 | 113.797 | 101.822 | 77.595 | 86.718 | 77.076 | 78.73 | 63.706 | 77.971 | 75.364 | 76.145 | 65.213 | 71.792 | 67.929 | 63.247 | 50.743 | 58.387 | 54.637 | 54.256 | 50.8 | 51.58 | 46.392 | 45.506 | 42.89 | 43.471 | 36.564 | 35.978 | 35.766 | 35.995 | 33.568 | 33.446 | 31.071 | 31.084 | 27.149 | 29.426 | 29.163 | 28.345 | 26.72 | 27.077 | 25.319 | 24.637 | 22.188 | 21.651 | 21.429 | 22.198 | 21.217 | 21.203 | 18.328 | 17.521 | 17.177 | 17.464 | 15.916 | 15.794 | 14.718 | 14.6 |
Gross Profit Ratio
| 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 | 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 |
General & Administrative Expenses
| 96.414 | 88.225 | 88.136 | 116.867 | 93.046 | 93.317 | 91.717 | 96.461 | 86.409 | 86.729 | 84.26 | 86.34 | 82.743 | 80.158 | 75.895 | 74.594 | 71.58 | 67.543 | 67.691 | 65.495 | 65.857 | 64.237 | 62.377 | 59.549 | 61.231 | 58.345 | 58.103 | 57.761 | 54.209 | 54.082 | 54.364 | 52.278 | 50.662 | 51.939 | 50.024 | 48.425 | 48.467 | 47.223 | 47.174 | 44.921 | 47.477 | 46.636 | 45.891 | 44.557 | 44.038 | 42.287 | 41.355 | 39.826 | 39.35 | 38.261 | 36.407 | 35.183 | 35.647 | 35.394 | 35.641 | 32.138 | 32.763 | 32.681 | 26.39 | 26.704 | 26.977 | 26.587 | 23.837 | 22.861 | 22.508 | 21.674 | 20.617 | 19.995 | 19.466 | 19.027 | 18.051 | 16.843 | 16.584 | 15.894 | 15.533 | 15.068 | 14.428 | 13.817 | 13.336 | 12.65 | 12.495 | 10.74 | 10.134 | 9.588 | 9.63 | 9.414 | 9.099 | 9.345 | 8.961 | 8.308 | 7.975 | 7.859 | 7.621 | 7.588 | 7.387 | 7.177 | 6.91 | 6.796 | 6.315 | 7.876 | 8.036 | 7.306 | 7.101 | 5.348 | 5.507 | 5.293 | 5.089 | 4.805 | 4.798 | 4.806 | 4.6 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 9.099 | 0 | 0 | 0 | 10.366 | 0 | 0 | 0 | 10.339 | 0 | 0 | 0 | 9.169 | 0 | 0 | 0 | 12.546 | 0 | 0 | 0 | 11.151 | 0 | 0 | 0 | 7.691 | 0 | 0 | 0 | 6.939 | 0 | 2.001 | 0 | 2.752 | 1.495 | 0 | 0 | 7.341 | 0 | 0 | 0 | 6.846 | 0 | 0 | 0 | 6.746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 96.414 | 88.225 | 88.136 | 125.966 | 93.046 | 93.317 | 91.717 | 106.827 | 86.409 | 86.729 | 84.26 | 86.34 | 82.743 | 80.158 | 75.895 | 74.594 | 71.58 | 67.543 | 67.691 | 65.495 | 65.857 | 64.237 | 62.377 | 59.549 | 61.231 | 58.345 | 58.103 | 57.761 | 54.209 | 54.082 | 54.364 | 52.278 | 50.662 | 51.939 | 50.024 | 48.425 | 48.467 | 47.223 | 47.174 | 44.921 | 47.477 | 46.636 | 45.891 | 44.557 | 44.038 | 42.287 | 41.355 | 39.826 | 39.35 | 38.261 | 36.407 | 35.183 | 35.647 | 35.394 | 35.641 | 32.138 | 32.763 | 32.681 | 26.39 | 26.704 | 26.977 | 26.587 | 23.837 | 22.861 | 22.508 | 21.674 | 20.617 | 19.995 | 19.466 | 19.027 | 18.051 | 16.843 | 16.584 | 15.894 | 15.533 | 15.068 | 14.428 | 13.817 | 13.336 | 12.65 | 12.495 | 10.74 | 10.134 | 9.588 | 9.63 | 9.414 | 9.099 | 9.345 | 8.961 | 8.308 | 7.975 | 7.859 | 7.621 | 7.588 | 7.387 | 7.177 | 6.91 | 6.796 | 6.315 | 7.876 | 8.036 | 7.306 | 7.101 | 5.348 | 5.507 | 5.293 | 5.089 | 4.805 | 4.798 | 4.806 | 4.6 |
Other Expenses
| -96.414 | -10.573 | -8.629 | -303.407 | -256.1 | 79.208 | 72.948 | -44.422 | -79.97 | -126.089 | -119.589 | -112.62 | -114.709 | -115.84 | -92.381 | -99.32 | -79.942 | -48.479 | -13.945 | -20.323 | -20.034 | -29.894 | -26.744 | -36.746 | -47.755 | -46.726 | -48.671 | -64.24 | -61.951 | -65.565 | -59.641 | -51.7 | -53.874 | -79.106 | -45.038 | -44.182 | 65.559 | -37.365 | -34.765 | -29.17 | -38.907 | -41.198 | -41.329 | -40.379 | -41.846 | -38.263 | -33.659 | -33.106 | -31.769 | -39.898 | -26.017 | -19.953 | -27.785 | -36.16 | -38.439 | -6.304 | -32.955 | -36.427 | -16 | 2.609 | -6.218 | -2.452 | 13.96 | 28.191 | 19.041 | 24.64 | 33.123 | 39.39 | 20.22 | 12.495 | 12.966 | 22.398 | 7.982 | 0.736 | -3.242 | -8.088 | -8.803 | -8.868 | -6.761 | -7.277 | -8.98 | -2.739 | 2.666 | 3.506 | 5.336 | 3.034 | 3.403 | 2.74 | 2.166 | 1.962 | 5.177 | 11.182 | 13.083 | 13.593 | 14.265 | 14.525 | 13.921 | 11.494 | 11.226 | 7.189 | 5.123 | 4.804 | 5.201 | 9.326 | 8.61 | 7.091 | 5.988 | 5.806 | 5.598 | 5.006 | 6.3 |
Operating Expenses
| 26.696 | 10.573 | 8.629 | -177.441 | -163.054 | 172.525 | 164.665 | 62.405 | 6.439 | -39.36 | -35.329 | -26.28 | -31.966 | -35.682 | -16.486 | -24.726 | -8.362 | 19.064 | 53.746 | 45.172 | 45.823 | 34.343 | 35.633 | 22.803 | 13.476 | 11.619 | 9.432 | -6.479 | -7.742 | -11.483 | -5.277 | 0.578 | -3.212 | -27.167 | 4.986 | 4.243 | 114.026 | 9.858 | 12.409 | 15.751 | 8.57 | 5.438 | 4.562 | 4.178 | 2.192 | 4.024 | 7.696 | 6.72 | 7.581 | -1.637 | 10.39 | 15.23 | 7.862 | -0.766 | -2.798 | 25.834 | -0.192 | -3.746 | 10.39 | 29.313 | 20.759 | 24.135 | 37.797 | 51.052 | 41.549 | 46.314 | 53.74 | 59.385 | 39.686 | 31.521 | 31.017 | 39.241 | 24.566 | 16.63 | 12.291 | 6.98 | 5.624 | 4.948 | 6.576 | 5.373 | 3.515 | 8.001 | 12.8 | 13.094 | 14.966 | 12.448 | 12.502 | 12.085 | 11.127 | 10.27 | 13.152 | 19.041 | 20.705 | 21.181 | 21.652 | 21.702 | 20.831 | 18.29 | 17.541 | 15.065 | 13.158 | 12.11 | 12.302 | 14.673 | 14.117 | 12.384 | 11.077 | 10.611 | 10.396 | 9.812 | 10.9 |
Operating Income
| 298.469 | 110.856 | 126.39 | 114.322 | 120.452 | 436.939 | 437.556 | 342.243 | 278.151 | 219.401 | 230.647 | 234.344 | 231.249 | 211.424 | 228.602 | 211.849 | 218.122 | 233.428 | 273.718 | 266.025 | 264.307 | 244.171 | 248.072 | 231.369 | 218.465 | 208.205 | 202.649 | 188.643 | 176.101 | 160.96 | 169.95 | 168.83 | 165.2 | 136.563 | 162.488 | 161.911 | 266.518 | 159.564 | 163.325 | 167.293 | 166.46 | 156.97 | 156.392 | 153.072 | 145.765 | 138.99 | 142.909 | 137.919 | 143.645 | 130.022 | 134.07 | 132.422 | 128.15 | 123.904 | 122.521 | 114.934 | 113.877 | 110.051 | 112.212 | 106.908 | 107.477 | 101.211 | 116.527 | 114.758 | 119.52 | 121.678 | 129.885 | 124.598 | 111.478 | 99.45 | 94.264 | 89.984 | 82.953 | 71.267 | 66.547 | 57.779 | 57.205 | 51.34 | 52.082 | 48.263 | 46.987 | 44.565 | 48.778 | 48.861 | 50.961 | 46.016 | 45.948 | 43.156 | 42.211 | 37.419 | 42.578 | 48.205 | 49.05 | 47.901 | 48.729 | 47.021 | 45.468 | 40.478 | 39.192 | 36.495 | 35.357 | 33.326 | 33.504 | 33.002 | 31.638 | 29.561 | 28.541 | 26.528 | 26.19 | 24.53 | 25.5 |
Operating Income Ratio
| 1 | 0.162 | 0.181 | 0.392 | 0.425 | 1.652 | 1.603 | 1.223 | 1.024 | 0.848 | 0.867 | 0.899 | 0.879 | 0.856 | 0.933 | 0.895 | 0.963 | 1.089 | 1.244 | 1.205 | 1.21 | 1.164 | 1.168 | 1.109 | 1.066 | 1.059 | 1.049 | 0.967 | 0.958 | 0.933 | 0.97 | 1.003 | 0.981 | 0.834 | 1.032 | 1.027 | 1.748 | 1.066 | 1.082 | 1.104 | 1.054 | 1.036 | 1.03 | 1.028 | 1.015 | 1.03 | 1.057 | 1.051 | 1.056 | 0.988 | 1.084 | 1.13 | 1.065 | 0.994 | 0.978 | 1.29 | 0.998 | 0.967 | 1.102 | 1.378 | 1.239 | 1.313 | 1.48 | 1.801 | 1.533 | 1.615 | 1.706 | 1.911 | 1.553 | 1.464 | 1.49 | 1.773 | 1.421 | 1.304 | 1.227 | 1.137 | 1.109 | 1.107 | 1.145 | 1.125 | 1.081 | 1.219 | 1.356 | 1.366 | 1.416 | 1.371 | 1.374 | 1.389 | 1.358 | 1.378 | 1.447 | 1.653 | 1.73 | 1.793 | 1.8 | 1.857 | 1.846 | 1.824 | 1.81 | 1.703 | 1.593 | 1.571 | 1.58 | 1.801 | 1.806 | 1.721 | 1.634 | 1.667 | 1.658 | 1.667 | 1.747 |
Total Other Income Expenses Net
| 142.812 | 110.856 | 126.39 | 114.322 | 120.452 | -331.25 | -303.369 | -241.371 | -162.046 | -113.336 | -105.176 | -104.293 | -105.064 | -102.223 | -113.779 | -118.047 | -125.798 | -156.219 | -168.471 | -166.106 | -161.692 | -151.859 | -152.407 | -139.027 | -127.489 | -119.785 | -112.863 | -102.771 | -93.642 | -90.462 | -96.891 | -98.734 | -96.634 | -90.965 | -89.471 | -88.653 | -196.516 | -88.617 | -91.248 | -90.387 | -89.025 | -82.519 | -81.766 | -80.166 | -76.642 | -75.535 | -76.09 | -74.858 | -73.152 | -70.494 | -72.486 | -72.892 | -68.842 | -65.176 | -64.762 | -63.922 | -60.72 | -57.188 | -58.064 | -64.172 | -67.707 | -70.867 | -81.007 | -80.785 | -82.155 | -85.691 | -91.19 | -87.047 | -75.613 | -66.723 | -64.42 | -60.983 | -55.6 | -46.699 | -41.876 | -36.505 | -34.153 | -32.793 | -33.514 | -31.984 | -29.285 | -29.781 | -33.865 | -33.615 | -34.797 | -32.023 | -31.449 | -31.147 | -29.65 | -28.208 | -30.636 | -35.506 | -36.924 | -37.349 | -38.543 | -37.124 | -35.754 | -32.183 | -31.675 | -30.513 | -29.23 | -27.722 | -27.804 | -27.753 | -26.632 | -24.368 | -23.052 | -22.323 | -22.092 | -20.625 | -21.5 |
Income Before Tax
| 142.812 | 110.856 | 126.39 | 114.322 | 120.452 | 105.689 | 134.187 | 100.872 | 116.105 | 106.065 | 125.471 | 130.051 | 126.185 | 109.201 | 114.823 | 93.802 | 92.324 | 77.209 | 105.247 | 99.919 | 102.615 | 92.312 | 95.665 | 92.342 | 90.976 | 88.42 | 89.786 | 85.872 | 82.459 | 70.498 | 73.059 | 70.096 | 68.566 | 45.598 | 73.017 | 73.258 | 70.002 | 70.947 | 72.077 | 76.906 | 77.435 | 74.451 | 74.626 | 72.906 | 69.123 | 63.455 | 66.819 | 63.061 | 70.493 | 59.528 | 61.584 | 59.53 | 59.308 | 58.728 | 57.759 | 51.012 | 53.157 | 52.863 | 54.148 | 42.736 | 39.77 | 30.344 | 35.52 | 33.973 | 37.365 | 35.987 | 38.695 | 37.551 | 35.865 | 32.728 | 29.844 | 29.001 | 27.353 | 24.568 | 24.671 | 21.274 | 23.051 | 18.547 | 18.568 | 16.279 | 17.702 | 14.784 | 14.913 | 15.246 | 16.164 | 13.993 | 14.5 | 12.009 | 12.561 | 9.211 | 11.942 | 12.699 | 12.126 | 10.551 | 10.187 | 9.897 | 9.715 | 8.296 | 7.518 | 5.981 | 6.127 | 5.604 | 5.701 | 5.249 | 5.006 | 5.193 | 5.489 | 4.204 | 4.099 | 3.905 | 4 |
Income Before Tax Ratio
| 0.478 | 0.162 | 0.181 | 0.392 | 0.425 | 0.4 | 0.492 | 0.36 | 0.427 | 0.41 | 0.472 | 0.499 | 0.479 | 0.442 | 0.468 | 0.397 | 0.408 | 0.36 | 0.478 | 0.452 | 0.47 | 0.44 | 0.45 | 0.443 | 0.444 | 0.45 | 0.465 | 0.44 | 0.449 | 0.409 | 0.417 | 0.417 | 0.407 | 0.278 | 0.464 | 0.465 | 0.459 | 0.474 | 0.478 | 0.507 | 0.49 | 0.491 | 0.492 | 0.49 | 0.481 | 0.47 | 0.494 | 0.481 | 0.518 | 0.452 | 0.498 | 0.508 | 0.493 | 0.471 | 0.461 | 0.573 | 0.466 | 0.465 | 0.532 | 0.551 | 0.459 | 0.394 | 0.451 | 0.533 | 0.479 | 0.478 | 0.508 | 0.576 | 0.5 | 0.482 | 0.472 | 0.572 | 0.468 | 0.45 | 0.455 | 0.419 | 0.447 | 0.4 | 0.408 | 0.38 | 0.407 | 0.404 | 0.415 | 0.426 | 0.449 | 0.417 | 0.434 | 0.387 | 0.404 | 0.339 | 0.406 | 0.435 | 0.428 | 0.395 | 0.376 | 0.391 | 0.394 | 0.374 | 0.347 | 0.279 | 0.276 | 0.264 | 0.269 | 0.286 | 0.286 | 0.302 | 0.314 | 0.264 | 0.259 | 0.265 | 0.274 |
Income Tax Expense
| 101.405 | 27.373 | 32.458 | 30.36 | 31.369 | 28.463 | 33.809 | 25.989 | 29.212 | 24.671 | 31.745 | 32.823 | 32.489 | 27.806 | 29.889 | 24.747 | 24.449 | 20.216 | 27.62 | 26.691 | 25.992 | 24.622 | 25.36 | 23.919 | 24.804 | 24.147 | 24.007 | 21.227 | 22.302 | 19.009 | 19.695 | 18.435 | 18.492 | 11.849 | 19.167 | 18.606 | 17.13 | 17.689 | 17.894 | 18.295 | 19.147 | 18.067 | 17.877 | 17.574 | 15.8 | 14.921 | 15.757 | 14.445 | 16.915 | 14.316 | 14.533 | 14.433 | 14.53 | 14.238 | 13.747 | 11.866 | 6.503 | 14.938 | 14.037 | 12.32 | 10.991 | 8.708 | 9.901 | 9.488 | 11.038 | 10.685 | 12.79 | 7.979 | 11.832 | 10.541 | 9.318 | 7.785 | 9.663 | 7.886 | 8.151 | 6.421 | 7.854 | 6.38 | 6.358 | 3.487 | 6.029 | 4.935 | 5.045 | 5.583 | 5.81 | 5.117 | 5.148 | 4.288 | 4.495 | 2.786 | 4.538 | 4.405 | 3.887 | 3.465 | 3.672 | 1.735 | 1.502 | 1.199 | 1.002 | 1.199 | 0.904 | 0.701 | 0.7 | 0.295 | 0.4 | 0.699 | 0.599 | -0.2 | 0.1 | 0.2 | 0.3 |
Net Income
| 48.573 | 83.483 | 93.932 | 83.962 | 89.083 | 77.226 | 100.378 | 74.883 | 86.893 | 81.394 | 93.726 | 97.228 | 93.696 | 81.395 | 84.644 | 68.786 | 67.659 | 56.787 | 77.35 | 72.918 | 76.371 | 67.443 | 70.062 | 68.063 | 65.925 | 64.026 | 65.492 | 64.395 | 59.871 | 51.156 | 53.105 | 51.396 | 49.882 | 33.588 | 53.507 | 54.513 | 160.184 | 54.92 | 55.584 | 59.525 | 57.955 | 56.166 | 56.413 | 55.001 | 51.303 | 46.795 | 49.284 | 46.848 | 51.806 | 43.471 | 45.28 | 45.046 | 44.711 | 44.44 | 43.952 | 39.107 | 46.595 | 37.884 | 40.035 | 30.357 | 28.729 | 21.58 | 25.619 | 24.485 | 26.327 | 25.302 | 25.905 | 29.572 | 24.033 | 22.187 | 20.526 | 21.216 | 17.691 | 16.682 | 16.52 | 14.853 | 15.197 | 12.167 | 12.21 | 12.792 | 11.673 | 9.849 | 9.868 | 9.663 | 10.354 | 8.875 | 9.352 | 7.721 | 8.066 | 6.425 | 7.404 | 8.294 | 8.239 | 7.086 | 6.515 | 8.121 | 8.212 | 7.096 | 3.508 | 4.783 | 5.223 | 4.904 | 5.001 | 4.954 | 4.605 | 4.494 | 4.89 | 4.404 | 3.999 | 3.705 | 3.7 |
Net Income Ratio
| 0.163 | 0.122 | 0.134 | 0.288 | 0.314 | 0.292 | 0.368 | 0.268 | 0.32 | 0.315 | 0.352 | 0.373 | 0.356 | 0.329 | 0.345 | 0.291 | 0.299 | 0.265 | 0.352 | 0.33 | 0.35 | 0.321 | 0.33 | 0.326 | 0.322 | 0.326 | 0.339 | 0.33 | 0.326 | 0.297 | 0.303 | 0.305 | 0.296 | 0.205 | 0.34 | 0.346 | 1.05 | 0.367 | 0.368 | 0.393 | 0.367 | 0.371 | 0.372 | 0.369 | 0.357 | 0.347 | 0.364 | 0.357 | 0.381 | 0.33 | 0.366 | 0.384 | 0.372 | 0.356 | 0.351 | 0.439 | 0.408 | 0.333 | 0.393 | 0.391 | 0.331 | 0.28 | 0.325 | 0.384 | 0.338 | 0.336 | 0.34 | 0.453 | 0.335 | 0.327 | 0.325 | 0.418 | 0.303 | 0.305 | 0.304 | 0.292 | 0.295 | 0.262 | 0.268 | 0.298 | 0.269 | 0.269 | 0.274 | 0.27 | 0.288 | 0.264 | 0.28 | 0.249 | 0.259 | 0.237 | 0.252 | 0.284 | 0.291 | 0.265 | 0.241 | 0.321 | 0.333 | 0.32 | 0.162 | 0.223 | 0.235 | 0.231 | 0.236 | 0.27 | 0.263 | 0.262 | 0.28 | 0.277 | 0.253 | 0.252 | 0.253 |
EPS
| 0.43 | 0.79 | 0.91 | 0.8 | 0.86 | 0.73 | 0.99 | 0.81 | 0.94 | 0.9 | 0.98 | 1.01 | 0.99 | 0.83 | 0.91 | 0.73 | 0.71 | 0.59 | 0.82 | 0.77 | 0.81 | 0.71 | 0.75 | 0.73 | 0.7 | 0.68 | 0.7 | 0.69 | 0.64 | 0.54 | 0.56 | 0.54 | 0.55 | 0.4 | 0.65 | 0.66 | 1.97 | 0.67 | 0.67 | 0.72 | 0.71 | 0.64 | 0.66 | 0.64 | 0.6 | 0.54 | 0.58 | 0.55 | 0.62 | 0.52 | 0.55 | 0.6 | 0.52 | 0.52 | 0.56 | 0.57 | 0.58 | 0.52 | 0.57 | 0.47 | 0.39 | 0.3 | 0.4 | 0.39 | 0.42 | 0.4 | 0.41 | 0.47 | 0.39 | 0.36 | 0.33 | 0.34 | 0.29 | 0.27 | 0.27 | 0.24 | 0.25 | 0.2 | 0.21 | 0.22 | 0.22 | 0.18 | 0.19 | 0.18 | 0.2 | 0.17 | 0.18 | 0.15 | 0.16 | 0.13 | 0.15 | 0.16 | 0.17 | 0.15 | 0.14 | 0.18 | 0.18 | 0.16 | 0.078 | 0.11 | 0.13 | 0.12 | 0.13 | 0.13 | 0.12 | 0.12 | 0.13 | 0.12 | 0.11 | 0.098 | 0.1 |
EPS Diluted
| 0.43 | 0.79 | 0.91 | 0.8 | 0.86 | 0.73 | 0.99 | 0.81 | 0.94 | 0.9 | 0.97 | 1.01 | 0.98 | 0.82 | 0.91 | 0.73 | 0.71 | 0.59 | 0.82 | 0.77 | 0.81 | 0.71 | 0.75 | 0.72 | 0.7 | 0.68 | 0.69 | 0.68 | 0.64 | 0.54 | 0.56 | 0.54 | 0.55 | 0.4 | 0.65 | 0.66 | 1.97 | 0.67 | 0.67 | 0.72 | 0.7 | 0.63 | 0.65 | 0.64 | 0.6 | 0.54 | 0.57 | 0.55 | 0.61 | 0.52 | 0.54 | 0.59 | 0.5 | 0.48 | 0.5 | 0.52 | 0.53 | 0.47 | 0.52 | 0.43 | 0.38 | 0.3 | 0.4 | 0.39 | 0.41 | 0.39 | 0.4 | 0.46 | 0.37 | 0.35 | 0.32 | 0.34 | 0.28 | 0.26 | 0.26 | 0.24 | 0.24 | 0.2 | 0.2 | 0.21 | 0.2 | 0.17 | 0.17 | 0.16 | 0.18 | 0.16 | 0.17 | 0.13 | 0.14 | 0.12 | 0.13 | 0.14 | 0.17 | 0.14 | 0.14 | 0.18 | 0.17 | 0.15 | 0.078 | 0.11 | 0.12 | 0.11 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.1 | 0.1 | 0.09 | 0.09 |
EBITDA
| 18.132 | 18.207 | 17.384 | 129.642 | 135.343 | 452.385 | 454.077 | 371.359 | 296.262 | 237.143 | 246.526 | 249.358 | 245.454 | 225.584 | 243.52 | 226.487 | 230.675 | 245.196 | 285.207 | 274.258 | 272.39 | 252.16 | 256.211 | 238.984 | 225.685 | 215.746 | 209.981 | 197.54 | 183.468 | 168.253 | 177.085 | 175.914 | 172.07 | 142.087 | 167.591 | 168.226 | 270.354 | 165.063 | 169.092 | 171.334 | 172.39 | 163.007 | 162.069 | 158.76 | 151.311 | 144.169 | 148.068 | 142.205 | 146.3 | 135.401 | 139.011 | 138.694 | 132.772 | 128.314 | 126.965 | 118.666 | 117.759 | 113.874 | 114.591 | 109.24 | 109.633 | 101.809 | 120.214 | 116.538 | 118.577 | 124.74 | 132.882 | 126.204 | 113.066 | 100.845 | 95.692 | 91.328 | 84.27 | 72.566 | 67.835 | 61.808 | 55.805 | 52.71 | 53.417 | 49.722 | 48.119 | 45.37 | 49.673 | 49.652 | 51.743 | 46.775 | 46.704 | 43.927 | 42.984 | 38.2 | 43.364 | 48.205 | 49.05 | 47.901 | 48.729 | 47.021 | 45.468 | 40.478 | 36.185 | 36.495 | 35.357 | 33.326 | 33.504 | 33.002 | 31.638 | 29.561 | 28.541 | 27.128 | 26.589 | 25.031 | 25.9 |
EBITDA Ratio
| 0.061 | 0.027 | 0.025 | 0.444 | 0.477 | 1.711 | 1.664 | 1.327 | 1.09 | 0.916 | 0.927 | 0.957 | 0.933 | 0.913 | 0.994 | 0.957 | 1.019 | 1.144 | 1.297 | 1.242 | 1.247 | 1.202 | 1.206 | 1.146 | 1.101 | 1.097 | 1.087 | 1.012 | 0.998 | 0.976 | 1.011 | 1.046 | 1.022 | 0.868 | 1.064 | 1.067 | 1.773 | 1.103 | 1.12 | 1.131 | 1.092 | 1.076 | 1.067 | 1.066 | 1.054 | 1.068 | 1.095 | 1.084 | 1.075 | 1.028 | 1.124 | 1.183 | 1.104 | 1.029 | 1.013 | 1.332 | 1.032 | 1.001 | 1.125 | 1.408 | 1.264 | 1.321 | 1.527 | 1.829 | 1.521 | 1.655 | 1.745 | 1.935 | 1.575 | 1.485 | 1.513 | 1.8 | 1.443 | 1.328 | 1.25 | 1.217 | 1.082 | 1.136 | 1.174 | 1.159 | 1.107 | 1.241 | 1.381 | 1.388 | 1.438 | 1.393 | 1.396 | 1.414 | 1.383 | 1.407 | 1.474 | 1.653 | 1.73 | 1.793 | 1.8 | 1.857 | 1.846 | 1.824 | 1.671 | 1.703 | 1.593 | 1.571 | 1.58 | 1.801 | 1.806 | 1.721 | 1.634 | 1.704 | 1.683 | 1.701 | 1.774 |