Diversified Royalty Corp.
TSX:DIV.TO
3.01 (CAD) • At close October 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
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 | |
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Revenue
| 16.781 | 15.08 | 16.393 | 13.612 | 14.149 | 12.341 | 12.72 | 11.641 | 11.08 | 9.742 | 10.636 | 9.861 | 9.174 | 7.61 | 8.915 | 8.023 | 6.294 | 7.264 | 8.408 | 8.103 | 7.549 | 6.403 | 7.17 | 6.742 | 6.781 | 6.016 | 6.865 | 5.371 | 4.535 | 4.148 | 6.371 | 7.318 | 7.493 | 6.989 | 7.422 | 5.717 | 3.535 | 2.916 | 3.078 | 0.169 | 0 | 0 | 0 | 0 | 0 | 0 | 7.832 | 12.233 | 8.233 | 0 | 0 | 0 | 0 | 0 | 0 | 10.605 | 10.915 | 11.148 | 10.647 | 10.917 | 6.058 | 0.437 | 1.941 | 1.403 | 1.398 | 3.547 | 7.701 | 1.887 | 5.273 | 1.731 | 2.444 | 1.3 | 2.698 | 4.535 | 8.777 | 10.396 | 6.16 | 3.917 | 4.08 | 8.156 | 4.024 | 9.063 | 21.441 | 22.612 | 13.37 | 12.05 | 18.277 | 9.209 | 7.594 | 13.023 | 9.942 | 6.582 | 3.931 | 2.968 | 2.147 | 1.265 | 3.5 | 1.1 | 5.3 | 9.5 | 6.4 | 0.9 | 1.9 | 1.6 | 0.2 | 1.7 | 0 | 0.1 | 0.1 | 0.1 |
Cost of Revenue
| 0.025 | 0.026 | 0.025 | 0.473 | 0.61 | 0.485 | 0.702 | 0.471 | 0.552 | 0.546 | 0.596 | 0.483 | 0.566 | 0.323 | 0.377 | 0.339 | 0.382 | 0.395 | 0.496 | 0.419 | 0.466 | 0.409 | 0.415 | 0.391 | 0.416 | 0.405 | 0.401 | 0.539 | 0.326 | 0.35 | 0.343 | 0.291 | 0.288 | 0.306 | 0.925 | 0.492 | 0.149 | 0.178 | 0.194 | 0.021 | 0.242 | 0.083 | 1.206 | 0.094 | 0.211 | 0.165 | -8.266 | 5.101 | 3.647 | 0.462 | 0.904 | 0.014 | 2.286 | 0.375 | 0 | 2.397 | 2.526 | 2.955 | 0 | 3.001 | 3.469 | 0.904 | 0 | 1.612 | 1.717 | 3.007 | 5.749 | 2.094 | 3.88 | 1.868 | 4.356 | 1.605 | 2.263 | 3.163 | 5.327 | 5.28 | 4.87 | 3.979 | 7.807 | 9.62 | 3.627 | 5.683 | 10.776 | 9.966 | 6.504 | 5.174 | 0 | 3.89 | 3.914 | 5.259 | 4.193 | 3.006 | 2.191 | 1.6 | 1.246 | 0.63 | 2.4 | 0.6 | 3.6 | 5 | 3.2 | 0.4 | 1.1 | 0.5 | 0.3 | 0.7 | -0.2 | 0.3 | 0 | 0 |
Gross Profit
| 16.756 | 15.054 | 16.368 | 13.139 | 13.539 | 11.856 | 12.018 | 11.17 | 10.528 | 9.196 | 10.04 | 9.378 | 8.608 | 7.287 | 8.538 | 7.684 | 5.912 | 6.869 | 7.912 | 7.684 | 7.083 | 5.994 | 6.755 | 6.351 | 6.365 | 5.611 | 6.464 | 4.832 | 4.209 | 3.798 | 6.028 | 7.027 | 7.205 | 6.683 | 6.497 | 5.225 | 3.386 | 2.738 | 2.884 | 0.148 | -0.242 | -0.083 | -1.206 | -0.094 | -0.211 | -0.165 | 16.098 | 7.133 | 4.586 | -0.462 | -0.904 | -0.014 | -2.286 | -0.375 | 0 | 8.208 | 8.389 | 8.194 | 10.647 | 7.916 | 2.589 | -0.467 | 1.941 | -0.208 | -0.319 | 0.54 | 1.952 | -0.207 | 1.393 | -0.136 | -1.913 | -0.306 | 0.434 | 1.372 | 3.45 | 5.116 | 1.29 | -0.062 | -3.727 | -1.463 | 0.397 | 3.38 | 10.665 | 12.646 | 6.866 | 6.876 | 18.277 | 5.319 | 3.68 | 7.764 | 5.749 | 3.576 | 1.739 | 1.368 | 0.901 | 0.636 | 1.1 | 0.5 | 1.7 | 4.5 | 3.2 | 0.5 | 0.8 | 1.1 | -0.1 | 1 | 0.2 | -0.2 | 0.1 | 0.1 |
Gross Profit Ratio
| 0.999 | 0.998 | 0.998 | 0.965 | 0.957 | 0.961 | 0.945 | 0.96 | 0.95 | 0.944 | 0.944 | 0.951 | 0.938 | 0.958 | 0.958 | 0.958 | 0.939 | 0.946 | 0.941 | 0.948 | 0.938 | 0.936 | 0.942 | 0.942 | 0.939 | 0.933 | 0.942 | 0.9 | 0.928 | 0.916 | 0.946 | 0.96 | 0.962 | 0.956 | 0.875 | 0.914 | 0.958 | 0.939 | 0.937 | 0.875 | 0 | 0 | 0 | 0 | 0 | 0 | 2.055 | 0.583 | 0.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0.774 | 0.769 | 0.735 | 1 | 0.725 | 0.427 | -1.068 | 1 | -0.149 | -0.228 | 0.152 | 0.254 | -0.11 | 0.264 | -0.079 | -0.783 | -0.235 | 0.161 | 0.303 | 0.393 | 0.492 | 0.209 | -0.016 | -0.914 | -0.179 | 0.099 | 0.373 | 0.497 | 0.559 | 0.514 | 0.571 | 1 | 0.578 | 0.485 | 0.596 | 0.578 | 0.543 | 0.442 | 0.461 | 0.42 | 0.502 | 0.314 | 0.455 | 0.321 | 0.474 | 0.5 | 0.556 | 0.421 | 0.688 | -0.5 | 0.588 | 0 | -2 | 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 | 1.642 | 0 | 0 | 0 | 1.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.776 | 1.406 | 1.889 | 1.227 | 1.426 | 1.222 | 1.527 | 1.069 | 1.206 | 1.046 | 1.09 | 1.059 | 1.329 | 0.697 | 0.85 | 0.962 | 1.117 | 0.986 | 1.083 | 0.951 | 1.103 | 0.978 | 0.996 | 0.937 | 1 | 0.874 | 0.992 | 0.927 | 0.735 | 0.714 | 0.814 | 0.632 | 0.699 | 0.607 | 0.642 | 0.436 | 0.517 | 0.457 | 0.637 | 0.831 | 0.823 | 0.542 | 0.723 | 1.123 | 0.899 | 0.7 | 0 | 1.124 | 1.228 | 1.221 | 0.158 | 1.181 | 1.576 | 1.697 | 0 | 1.626 | 1.191 | 1.359 | 0.922 | 1.183 | 1.062 | 0 | 0 | 1.381 | 1.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -0.025 | 0.997 | -0.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.023 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.245 | 0.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.751 | 1.38 | 1.864 | 1.227 | 1.426 | 1.222 | 1.527 | 1.069 | 1.206 | 1.046 | 1.09 | 1.059 | 1.329 | 0.697 | 0.85 | 0.962 | 1.117 | 0.986 | 1.083 | 0.951 | 1.103 | 0.978 | 0.996 | 0.937 | 1 | 0.874 | 0.992 | 0.927 | 0.735 | 0.714 | 0.814 | 0.632 | 0.699 | 0.607 | 0.642 | 0.436 | 0.517 | 0.457 | 0.637 | 0.831 | 0.823 | 0.542 | 0.723 | 1.123 | 0.899 | 0.7 | 0.281 | 1.124 | 1.228 | 1.221 | 0.158 | 1.181 | 1.576 | 1.697 | 0 | 1.626 | 1.215 | 1.369 | 0.922 | 1.183 | 1.062 | 1.34 | 1.192 | 1.626 | 1.231 | 1.422 | 2.356 | 1.578 | 2.605 | 1.901 | 2.487 | 3.065 | 1.925 | 3.162 | 3.67 | 3.801 | 1.942 | 4.676 | 4.529 | 5.423 | 2.747 | 3.082 | 2.76 | 1.647 | 1.691 | 1.789 | 3.14 | 1.689 | 1.197 | 1.761 | 1.047 | 1.255 | 1.274 | 0.761 | 1.473 | 0.914 | 1.7 | 0.9 | -0.7 | 1.2 | 0.9 | 0.4 | 0.1 | 0.4 | 0.4 | 0.4 | 0.6 | 0.5 | 0.3 | 0.2 |
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 | 0.6 | 0.284 | 0 | 0 | -0 | -0.063 | 0.335 | 0 | -0.463 | 0.003 | 0.182 | 0.418 | 13.603 | 0.208 | 0.195 | 0.194 | 0.653 | 0.652 | 0.558 | 0.592 | 10.648 | 0.13 | 0.042 | 0.041 | 3.229 | 3.458 | 0.081 | 0.019 | 4.652 | 0.678 | 0.649 | 0.822 | 7.459 | 1.05 | 0.777 | 0.791 | 14.709 | 0.96 | 0.621 | 0.654 | 17.423 | 1.088 | 1.457 | 0.933 | 6.736 | 0.635 | 0.624 | 0.657 | 0.444 | 0.666 | 0.406 | 0.441 | 20.701 | 0.316 | 0.285 | 0.325 | 0.637 | 0.257 | 0.252 | 0.538 | 0.261 | 0.269 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Operating Expenses
| 1.751 | 1.38 | 1.864 | 1.227 | 1.426 | 1.222 | 1.527 | 1.069 | 1.206 | 1.046 | 1.09 | 1.059 | 1.329 | 0.697 | 0.85 | 0.962 | 1.117 | 0.986 | 1.083 | 0.951 | 1.103 | 0.978 | 0.996 | 0.937 | 1 | 0.874 | 0.992 | 0.927 | 0.735 | 0.714 | 0.814 | 0.632 | 0.699 | 0.607 | 1.242 | 0.72 | 0.517 | 0.457 | 0.637 | 0.768 | 1.158 | 0.542 | 0.259 | 1.127 | 1.081 | 1.118 | 13.884 | 1.331 | 1.423 | 1.415 | 0.81 | 1.833 | 2.135 | 2.289 | 10.648 | 1.913 | 1.489 | 1.622 | 4.151 | 4.641 | 4.991 | 1.767 | 5.844 | 2.304 | 1.88 | 2.244 | 9.815 | 2.628 | 3.383 | 2.692 | 17.196 | 4.026 | 2.546 | 3.816 | 21.094 | 4.889 | 3.399 | 5.61 | 11.265 | 6.058 | 3.371 | 3.739 | 3.204 | 2.313 | 2.097 | 2.231 | 23.841 | 2.006 | 1.482 | 2.086 | 1.684 | 1.513 | 1.526 | 1.299 | 1.734 | 1.184 | 1.9 | 1.2 | -0.4 | 1.5 | 1.2 | 0.7 | 0.3 | 0.6 | 0.6 | 0.5 | 0.7 | 0.6 | 0.4 | 0.3 |
Operating Income
| 15.005 | 13.674 | 14.504 | 12.385 | 12.723 | 11.119 | 10.824 | 10.572 | 9.874 | 8.696 | 11.27 | 8.802 | 7.845 | 6.913 | 2.005 | 7.061 | 5.177 | -13.563 | 7.325 | 7.152 | 6.446 | 5.425 | 3.64 | 5.691 | 5.594 | 4.857 | 5.692 | 4.388 | 3.753 | 3.387 | 6.066 | 4.913 | 5.671 | 3.051 | 3.324 | 3.893 | 1.804 | 1.765 | 1.38 | -1.213 | -2.3 | -0.625 | -0.783 | -1.135 | -1.632 | -1.118 | 2.213 | 5.801 | 3.163 | -1.877 | -1.716 | -1.847 | -4.438 | -2.289 | -2.771 | 6.295 | 6.9 | 6.571 | 6.183 | 6.259 | 1.067 | -2.234 | 2.432 | -2.512 | -2.199 | -1.704 | -7.863 | -2.835 | -1.989 | -2.829 | -19.109 | -4.331 | -2.111 | -2.443 | -17.644 | 0.227 | -2.109 | -5.672 | -14.992 | -7.521 | -2.974 | -0.359 | 7.461 | 10.333 | 4.768 | 4.646 | 7.499 | 3.314 | 2.198 | 5.678 | 4.065 | 2.063 | 0.213 | 0.069 | -0.833 | -0.548 | -0.8 | -0.7 | 2.1 | 3 | 2 | -0.2 | 0.5 | 0.5 | -0.7 | 0.5 | -0.5 | -0.8 | -0.3 | -0.2 |
Operating Income Ratio
| 0.894 | 0.907 | 0.885 | 0.91 | 0.899 | 0.901 | 0.851 | 0.908 | 0.891 | 0.893 | 1.06 | 0.893 | 0.855 | 0.908 | 0.225 | 0.88 | 0.823 | -1.867 | 0.871 | 0.883 | 0.854 | 0.847 | 0.508 | 0.844 | 0.825 | 0.807 | 0.829 | 0.817 | 0.828 | 0.817 | 0.952 | 0.671 | 0.757 | 0.437 | 0.448 | 0.681 | 0.51 | 0.605 | 0.448 | -7.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0.283 | 0.474 | 0.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0.594 | 0.632 | 0.589 | 0.581 | 0.573 | 0.176 | -5.111 | 1.253 | -1.791 | -1.572 | -0.481 | -1.021 | -1.502 | -0.377 | -1.634 | -7.82 | -3.333 | -0.783 | -0.539 | -2.01 | 0.022 | -0.342 | -1.448 | -3.675 | -0.922 | -0.739 | -0.04 | 0.348 | 0.457 | 0.357 | 0.386 | 0.41 | 0.36 | 0.289 | 0.436 | 0.409 | 0.313 | 0.054 | 0.023 | -0.388 | -0.433 | -0.229 | -0.636 | 0.396 | 0.316 | 0.313 | -0.222 | 0.263 | 0.313 | -3.5 | 0.294 | 0 | -8 | -3 | -2 |
Total Other Income Expenses Net
| -3.52 | -3.22 | -2.114 | 0.314 | 3.121 | -1.926 | -15.089 | -0.982 | -0.288 | -0.108 | 4.331 | 1.78 | 1.621 | 1.033 | -5.14 | -6 | 1.328 | -21.559 | 0.343 | 0.087 | -0.119 | -0.54 | -3.242 | 0.225 | -0.236 | -0.152 | -0.101 | -0.013 | 0.078 | -0.052 | 0.571 | -1.769 | -1.1 | -2.983 | -3.23 | -1.201 | -1.186 | -0.73 | -1.421 | -0.602 | -0.903 | -0.002 | -0.034 | -0.009 | -0.551 | 0.219 | -1.268 | -0.057 | 0.203 | 0.483 | -0.022 | -0.014 | -0.018 | 0.286 | -0.217 | 0.13 | 0.042 | 0.041 | -0.311 | -0.005 | 0.065 | 0.019 | 0.805 | 0.069 | -0.525 | -0.046 | -9.404 | -0.053 | 0.073 | 0.184 | -13.149 | 0.201 | -0.4 | 0.081 | -16.016 | -0.226 | 0.001 | 0.043 | -1.055 | -4.456 | 0.071 | 0.004 | 1.607 | 0.058 | -0.266 | -0.216 | 1.682 | 0.386 | -0.386 | -0.037 | 0.563 | -0.06 | 0.186 | -0.289 | 0.75 | -0.012 | 0.2 | 0.1 | -0.1 | -0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 11.485 | 10.454 | 12.39 | 9.45 | 12.561 | 9.193 | -4.265 | 9.59 | 9.586 | 8.588 | 11.534 | 8.217 | 7.201 | 5.732 | 1.196 | -1.113 | 4.32 | -16.137 | 5.824 | 5.527 | 4.843 | 3.548 | 1.59 | 4.709 | 4.302 | 3.794 | 4.858 | 4.202 | 3.669 | 3.184 | 5.547 | 4.312 | 5.089 | 2.799 | 2.304 | 3.301 | 1.678 | 1.612 | 1.172 | -1.041 | -2.099 | -0.389 | -0.523 | -0.867 | -1.393 | -0.899 | 1.216 | 5.94 | 3.366 | -1.394 | -1.598 | -1.666 | -4.291 | -2.003 | -2.745 | 6.346 | 6.44 | 6.589 | 6.323 | 6.32 | 1.08 | -2.256 | 2.56 | -2.447 | -2.724 | -1.609 | -10.569 | -2.651 | -1.929 | -2.648 | -19.072 | -4.141 | -2.426 | -2.329 | -17.244 | 0.029 | -2.14 | -5.498 | -10.777 | -12.001 | -2.926 | -0.381 | 10.435 | 10.355 | 4.554 | 4.661 | 9.181 | 3.674 | 1.728 | 5.642 | 4.891 | 1.946 | 0.4 | -0.22 | -0.586 | -0.477 | -0.6 | -0.6 | 2 | 2.9 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.684 | 0.693 | 0.756 | 0.694 | 0.888 | 0.745 | -0.335 | 0.824 | 0.865 | 0.882 | 1.084 | 0.833 | 0.785 | 0.753 | 0.134 | -0.139 | 0.686 | -2.222 | 0.693 | 0.682 | 0.642 | 0.554 | 0.222 | 0.698 | 0.634 | 0.631 | 0.708 | 0.782 | 0.809 | 0.768 | 0.871 | 0.589 | 0.679 | 0.4 | 0.31 | 0.577 | 0.475 | 0.553 | 0.381 | -6.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0.155 | 0.486 | 0.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0.598 | 0.59 | 0.591 | 0.594 | 0.579 | 0.178 | -5.161 | 1.319 | -1.744 | -1.948 | -0.454 | -1.372 | -1.405 | -0.366 | -1.529 | -7.805 | -3.186 | -0.899 | -0.514 | -1.965 | 0.003 | -0.347 | -1.404 | -2.641 | -1.471 | -0.727 | -0.042 | 0.487 | 0.458 | 0.341 | 0.387 | 0.502 | 0.399 | 0.228 | 0.433 | 0.492 | 0.296 | 0.102 | -0.074 | -0.273 | -0.377 | -0.171 | -0.545 | 0.377 | 0.305 | 0.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 3.273 | 2.949 | 3.298 | 2.603 | 3.467 | 2.503 | 0.241 | 2.862 | 2.443 | 2.392 | 3.304 | 2.274 | 1.992 | 1.596 | 0.349 | -0.231 | 1.439 | -4.406 | 1.635 | 1.591 | 1.408 | 1.064 | 0.537 | 1.312 | 1.262 | 1.164 | 1.39 | 1.113 | 0.979 | 0.871 | 0.262 | 4.649 | 1.397 | 0.754 | 0.629 | 0.873 | 0.998 | 0.421 | -0.26 | -9.474 | -0.045 | -0.238 | -0.01 | 0.011 | -0.096 | 0.227 | 0.61 | -0.61 | 0.214 | -0.172 | -0.019 | 0.007 | 0.019 | -0.229 | 0.149 | -0.99 | 1.365 | 1.705 | -1.32 | -2.595 | 0.133 | 0.068 | -0.015 | 0.003 | 0.085 | -0.142 | -0.04 | -0.237 | 0.013 | 0.007 | -0.479 | 0.373 | -0.635 | -0.194 | 2.956 | -0.153 | -0.727 | -1.883 | -2.524 | -4.203 | -0.775 | -0.046 | 4.038 | 3.559 | 1.47 | 1.567 | 3.724 | 1.368 | 0.609 | 1.98 | 1.971 | 0.498 | 0.111 | -0.289 | 0.493 | -0.128 | -0.3 | -0.1 | 0 | 0.3 | 0.2 | 0.1 | 0.3 | 0 | 0.1 | 0.1 | 0.8 | 0.1 | 0.2 | 0.2 |
Net Income
| 8.212 | 7.505 | 9.092 | 6.847 | 9.094 | 6.69 | -4.506 | 6.728 | 7.143 | 6.196 | 8.23 | 5.943 | 5.209 | 4.136 | 0.847 | -0.882 | 2.881 | -11.731 | 4.189 | 3.936 | 3.435 | 2.484 | 1.053 | 3.397 | 3.04 | 2.63 | 3.468 | 3.089 | 2.69 | 2.313 | 5.285 | -0.337 | 3.692 | 2.045 | 1.675 | 2.428 | 0.679 | 1.19 | 1.433 | 8.433 | -2.054 | -0.389 | -0.523 | -0.867 | -1.297 | -0.899 | 0.606 | 6.55 | 3.366 | -1.222 | -1.579 | -1.666 | -4.291 | -1.774 | -2.894 | 7.344 | 5.09 | 4.876 | 7.643 | 8.915 | 1.08 | -2.324 | 2.232 | -2.447 | -2.809 | -1.609 | -10.529 | -2.651 | -1.929 | -2.655 | -18.593 | -4.513 | -1.791 | -2.135 | -20.2 | 0.182 | -1.412 | -3.615 | -8.252 | -7.798 | -2.15 | -0.335 | 6.397 | 6.775 | 3.084 | 3.095 | 5.456 | 2.306 | 1.119 | 3.661 | 2.92 | 1.448 | 0.289 | 0.069 | -1.078 | -0.349 | -0.3 | -0.5 | 2 | 2.6 | 2 | -0.3 | 0.2 | 0.5 | -0.8 | 0.4 | -1.3 | -0.9 | -0.5 | -0.4 |
Net Income Ratio
| 0.489 | 0.498 | 0.555 | 0.503 | 0.643 | 0.542 | -0.354 | 0.578 | 0.645 | 0.636 | 0.774 | 0.603 | 0.568 | 0.543 | 0.095 | -0.11 | 0.458 | -1.615 | 0.498 | 0.486 | 0.455 | 0.388 | 0.147 | 0.504 | 0.448 | 0.437 | 0.505 | 0.575 | 0.593 | 0.558 | 0.83 | -0.046 | 0.493 | 0.293 | 0.226 | 0.425 | 0.192 | 0.408 | 0.465 | 50.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0.077 | 0.535 | 0.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0.693 | 0.466 | 0.437 | 0.718 | 0.817 | 0.178 | -5.316 | 1.15 | -1.744 | -2.009 | -0.454 | -1.367 | -1.405 | -0.366 | -1.533 | -7.609 | -3.473 | -0.664 | -0.471 | -2.301 | 0.018 | -0.229 | -0.923 | -2.023 | -0.956 | -0.534 | -0.037 | 0.298 | 0.3 | 0.231 | 0.257 | 0.299 | 0.25 | 0.147 | 0.281 | 0.294 | 0.22 | 0.074 | 0.023 | -0.502 | -0.276 | -0.086 | -0.455 | 0.377 | 0.274 | 0.313 | -0.333 | 0.105 | 0.313 | -4 | 0.235 | 0 | -9 | -5 | -4 |
EPS
| 0.05 | 0.049 | 0.063 | 0.048 | 0.064 | 0.047 | -0.032 | 0.054 | 0.05 | 0.041 | 0.067 | 0.05 | 0.04 | 0.03 | 0.007 | -0.007 | 0.02 | -0.1 | 0.037 | 0.04 | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.033 | 0.03 | 0.03 | 0.02 | 0.05 | -0.003 | 0.03 | 0.02 | 0.015 | 0.03 | 0.01 | 0.02 | 0.021 | 0.21 | -0.053 | -0.01 | -0.014 | -0.022 | -0.034 | -0.023 | 0.016 | 0.17 | 0.09 | -0.032 | -0.041 | -0.04 | -0.11 | -0.048 | -0.078 | 0.2 | 0.15 | 0.17 | 0.27 | 0.33 | 0.04 | -0.086 | 0.083 | -0.091 | -0.1 | -0.06 | -0.39 | -0.098 | -0.071 | -0.11 | -0.79 | -0.21 | -0.083 | -0.099 | -0.94 | 0.01 | -0.066 | -0.17 | -0.39 | -0.42 | -0.12 | -0.018 | 0.35 | 0.4 | 0.18 | 0.19 | 0.33 | 0.14 | 0.07 | 0.23 | 0.18 | 0.094 | 0.02 | 0.007 | -0.072 | -0.034 | -0.04 | -0.04 | 0.16 | 0.25 | 0.2 | -0.03 | 0.02 | 0.07 | -0.1 | 0.05 | -0.17 | -0.16 | -0.05 | -0.06 |
EPS Diluted
| 0.049 | 0.049 | 0.063 | 0.047 | 0.058 | 0.047 | -0.032 | 0.054 | 0.05 | 0.041 | 0.055 | 0.05 | 0.04 | 0.03 | 0.007 | -0.007 | 0.02 | -0.1 | 0.037 | 0.04 | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.032 | 0.03 | 0.03 | 0.02 | 0.05 | -0.003 | 0.03 | 0.02 | 0.015 | 0.03 | 0.01 | 0.02 | 0.021 | 0.21 | -0.053 | -0.01 | -0.014 | -0.022 | -0.034 | -0.023 | 0.016 | 0.17 | 0.09 | -0.032 | -0.041 | -0.04 | -0.11 | -0.048 | -0.075 | 0.19 | 0.14 | 0.17 | 0.26 | 0.32 | 0.04 | -0.086 | 0.083 | -0.091 | -0.1 | -0.06 | -0.39 | -0.098 | -0.071 | -0.11 | -0.79 | -0.21 | -0.083 | -0.099 | -0.94 | 0.01 | -0.066 | -0.17 | -0.39 | -0.42 | -0.12 | -0.018 | 0.35 | 0.39 | 0.18 | 0.18 | 0.33 | 0.13 | 0.06 | 0.21 | 0.18 | 0.08 | 0.013 | 0.007 | -0.072 | -0.034 | -0.04 | -0.04 | 0.16 | 0.25 | 0.2 | -0.03 | 0.02 | 0.07 | -0.1 | 0.05 | -0.16 | -0.16 | -0.05 | -0.06 |
EBITDA
| 15.03 | 13.7 | 14.529 | 12.219 | 12.565 | 11.008 | 10.85 | 10.125 | 9.753 | 8.505 | 9.354 | 8.616 | 7.695 | 6.73 | 7.867 | 6.865 | 4.987 | 6.072 | 7.294 | 7.249 | 6.634 | 5.724 | 6.477 | 6.068 | 6.009 | 5.368 | 6.032 | 4.597 | 3.958 | 3.599 | 5.465 | 6.64 | 6.746 | 6.336 | 6.142 | 4.958 | 3.08 | 2.572 | 2.864 | -0.424 | -1.182 | -0.381 | -0.496 | -0.843 | -0.836 | -0.761 | 2.652 | 6.219 | 3.572 | -1.146 | -1.297 | -1.423 | -4.031 | -1.747 | -2.208 | 6.697 | 7.213 | 6.869 | 7.134 | 6.793 | 1.608 | -1.776 | 3.446 | -1.983 | -1.549 | -1.057 | -7.083 | -2.056 | -1.212 | -2.061 | -17.881 | -3.434 | -1.491 | -1.823 | -16.851 | 1.315 | -0.652 | -4.702 | -13.179 | -6.886 | -2.35 | 0.298 | 7.748 | 10.999 | 5.174 | 5.087 | 9.721 | 3.63 | 2.483 | 6.003 | 4.387 | 2.32 | 0.465 | 0.309 | -0.571 | -0.27 | -0.6 | -0.4 | 2.4 | 3.3 | 2.3 | 0.1 | 0.7 | 0.7 | -0.4 | 0.6 | -0.4 | -0.7 | -0.1 | -0.1 |
EBITDA Ratio
| 0.896 | 0.908 | 0.886 | 0.898 | 0.888 | 0.892 | 0.853 | 0.87 | 0.88 | 0.873 | 0.879 | 0.874 | 0.839 | 0.884 | 0.882 | 0.856 | 0.792 | 0.836 | 0.868 | 0.895 | 0.879 | 0.894 | 0.903 | 0.9 | 0.886 | 0.892 | 0.879 | 0.856 | 0.873 | 0.868 | 0.858 | 0.907 | 0.9 | 0.907 | 0.828 | 0.867 | 0.871 | 0.882 | 0.93 | -2.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0.339 | 0.508 | 0.434 | 0 | 0 | 0 | 0 | 0 | 0 | 0.632 | 0.661 | 0.616 | 0.67 | 0.622 | 0.265 | -4.062 | 1.775 | -1.413 | -1.108 | -0.298 | -0.92 | -1.09 | -0.23 | -1.191 | -7.318 | -2.642 | -0.552 | -0.402 | -1.92 | 0.127 | -0.106 | -1.2 | -3.23 | -0.844 | -0.584 | 0.033 | 0.361 | 0.486 | 0.387 | 0.422 | 0.532 | 0.394 | 0.327 | 0.461 | 0.441 | 0.353 | 0.118 | 0.104 | -0.266 | -0.214 | -0.171 | -0.364 | 0.453 | 0.347 | 0.359 | 0.111 | 0.368 | 0.438 | -2 | 0.353 | 0 | -7 | -1 | -1 |