Diversified United Investment Limited
ASX:DUI.AX
5.24 (AUD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
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 | 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 | |
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Revenue
| 23.819 | 11.748 | 22.699 | 11.503 | 25.331 | 14.025 | 25.764 | 12.487 | 13.68 | 13.68 | 10.931 | 10.931 | 10.623 | 10.623 | 8.992 | 8.992 | 8.014 | 8.014 | 10.433 | 10.433 | 12.46 | 12.46 | 10.269 | 10.269 | 11.112 | 11.112 | 9.592 | 9.592 | 9.945 | 9.945 | 9.762 | 9.762 | 8.55 | 8.55 | 9.647 | 9.647 | 10.85 | 10.85 | 9.015 | 9.015 | 7.934 | 7.934 | 7.706 | 7.706 | 7.153 | 7.153 | 6.921 | 6.921 | 0 | 5.646 | 5.646 | 5.467 | 0 | 5.467 | 5.467 | 4.051 | 0 | 4.051 | 4.051 | 2.773 | 0 | 2.773 | 2.773 | 8.678 | 0 | 8.678 | 8.678 | 6.566 | 0 | 6.566 | 6.566 | 4.73 | 0 | 4.73 | 4.73 | 2.922 | 0 | 2.922 | 2.922 | 2.823 | 0 | 2.823 | 2.823 | 2.14 | 0 | 2.14 | 2.14 | 1.85 | 0 | 1.85 | 1.85 | 1.846 | 0 | 1.846 | 1.846 | -0.038 | 0 | -0.038 | -0.038 | -0.043 | 0 | -0.043 | -0.043 | -0.047 | 0 | -0.047 | -0.047 | -0.068 | 0 | -0.068 | -0.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 22.71 | 0 | 2.704 | 0 | 2.864 | 0 | 2.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.109 | 11.748 | 19.995 | 11.503 | 22.467 | 14.025 | 23.046 | 12.487 | 13.68 | 13.68 | 10.931 | 10.931 | 10.623 | 10.623 | 8.992 | 8.992 | 8.014 | 8.014 | 10.433 | 10.433 | 12.46 | 12.46 | 10.269 | 10.269 | 11.112 | 11.112 | 9.592 | 9.592 | 9.945 | 9.945 | 9.762 | 9.762 | 8.55 | 8.55 | 9.647 | 9.647 | 10.85 | 10.85 | 9.015 | 9.015 | 7.934 | 7.934 | 7.706 | 7.706 | 7.153 | 7.153 | 6.921 | 6.921 | 0 | 5.646 | 5.646 | 5.467 | 0 | 5.467 | 5.467 | 4.051 | 0 | 4.051 | 4.051 | 2.773 | 0 | 2.773 | 2.773 | 8.678 | 0 | 8.678 | 8.678 | 6.566 | 0 | 6.566 | 6.566 | 4.73 | 0 | 4.73 | 4.73 | 2.922 | 0 | 2.922 | 2.922 | 2.823 | 0 | 2.823 | 2.823 | 2.14 | 0 | 2.14 | 2.14 | 1.85 | 0 | 1.85 | 1.85 | 1.846 | 0 | 1.846 | 1.846 | -0.038 | 0 | -0.038 | -0.038 | -0.043 | 0 | -0.043 | -0.043 | -0.047 | 0 | -0.047 | -0.047 | -0.068 | 0 | -0.068 | -0.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.047 | 1 | 0.881 | 1 | 0.887 | 1 | 0.895 | 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 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0.393 | 0.393 | 0.405 | 0.405 | 0.397 | 0.397 | 0.398 | 0.398 | 0.367 | 0.367 | 0.368 | 0.368 | 0.374 | 0.374 | 0.347 | 0.347 | 0.338 | 0.338 | 0.351 | 0.351 | 0.217 | 0.217 | 0.301 | 0.301 | 0.109 | 0.109 | 0.283 | 0.283 | 0.109 | 0.109 | 0.272 | 0.272 | 0.106 | 0.106 | 0.263 | 0.263 | 0.1 | 0.1 | 0.268 | 0.268 | 0.087 | 0.087 | 0.251 | 0.251 | 0.234 | 0.234 | 0.239 | 0.239 | 0 | 0.088 | 0.088 | 0.093 | 0 | 0.093 | 0.093 | 0.105 | 0 | 0.105 | 0.105 | 0.232 | 0 | 0.232 | 0.232 | 0.081 | 0 | 0.081 | 0.081 | 0.209 | 0 | 0.209 | 0.209 | 0.107 | 0 | 0.107 | 0.107 | 0.053 | 0 | 0.053 | 0.053 | 0.055 | 0 | 0.055 | 0.055 | 0.158 | 0 | 0.158 | 0.158 | 0.122 | 0 | 0.122 | 0.122 | 0.117 | 0 | 0.117 | 0.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.081 | 0.081 | 0 | 0 | 0.078 | 0.078 | 0 | 0 | 0.087 | 0.087 | 0 | 0 | 0.067 | 0.067 | 0 | 0 | 0.074 | 0.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.393 | 0.393 | 0.405 | 0.405 | 0.397 | 0.397 | 0.398 | 0.398 | 0.367 | 0.367 | 0.368 | 0.368 | 0.374 | 0.374 | 0.347 | 0.347 | 0.338 | 0.338 | 0.351 | 0.351 | 0.217 | 0.217 | 0.301 | 0.301 | 0.19 | 0.19 | 0.283 | 0.283 | 0.186 | 0.186 | 0.272 | 0.272 | 0.193 | 0.193 | 0.263 | 0.263 | 0.166 | 0.166 | 0.268 | 0.268 | 0.16 | 0.16 | 0.251 | 0.251 | 0.234 | 0.234 | 0.239 | 0.239 | 0 | 0.088 | 0.088 | 0.093 | 0 | 0.093 | 0.093 | 0.105 | 0 | 0.105 | 0.105 | 0.232 | 0 | 0.232 | 0.232 | 0.081 | 0 | 0.081 | 0.081 | 0.209 | 0 | 0.209 | 0.209 | 0.107 | 0 | 0.107 | 0.107 | 0.053 | 0 | 0.053 | 0.053 | 0.055 | 0 | 0.055 | 0.055 | 0.158 | 0 | 0.158 | 0.158 | 0.122 | 0 | 0.122 | 0.122 | 0.117 | 0 | 0.117 | 0.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.283 | 0.283 | 0.283 | 0.283 | 0 | 0.563 | 0.563 | 0.563 | 0 | 0 | 0.65 | 0.65 | 0 | 0 | 0.502 | 0.502 | 0 | 0 | 0.492 | 0.492 | 0.474 | 0 | 0.474 | 0.474 | 0.587 | 0 | 0.587 | 0.587 | 0.69 | 0 | 0.69 | 0.69 | 0.805 | 0 | 0.805 | 0.805 | 0.862 | 0 | 0.862 | 0.862 | 0.797 | 0 | 0.797 | 0.797 | -5.006 | 0 | -5.006 | -5.006 | 0.651 | 0 | 0.651 | 0.651 | 0.379 | 0 | 0.379 | 0.379 | 0.277 | 0 | 0.277 | 0.277 | 3.039 | 0 | 3.039 | 3.039 | 2.909 | 0 | 2.909 | 2.909 | 1.707 | 0 | 1.707 | 1.707 | 1.872 | 0 | 1.872 | 1.872 | 3.422 | 0 | 3.422 | 3.422 | 3.882 | 0 | 3.882 | 3.882 | 2.753 | 0 | 2.753 | 2.753 | 3.634 | 0 | 3.634 | 3.634 | 4.49 | 0 | 4.49 | 4.49 | 1.305 | 1.305 | 1.305 | 1.305 | 1.223 | 1.223 | 1.223 | 1.223 | 1.367 | 1.367 | 1.367 | 1.367 | 0.958 | 0.958 | 0.958 | 0.958 | 0.584 | 0.584 | 0.584 | 0.584 |
Operating Expenses
| 2.98 | 2.98 | 0.404 | 0.404 | 0.396 | 0.396 | 0.397 | 0.397 | 0.367 | 0.367 | 0.367 | 0.367 | 0.373 | 0.373 | 0.347 | 0.347 | 0.337 | 0.337 | 0.351 | 0.351 | 0.327 | 0.327 | 0.301 | 0.301 | 0.289 | 0.289 | 0.283 | 0.283 | 0.27 | 0.27 | 0.272 | 0.272 | 0.273 | 0.273 | 0.263 | 0.263 | 0.248 | 0.248 | 0.268 | 0.268 | 0.241 | 0.241 | 0.251 | 0.251 | 0.234 | 0.234 | 0.239 | 0.239 | 0 | 0.892 | 0.892 | 0.955 | 0 | 0.955 | 0.955 | 0.902 | 0 | 0.902 | 0.902 | -4.775 | 0 | -4.775 | -4.775 | 0.732 | 0 | 0.732 | 0.732 | 0.588 | 0 | 0.588 | 0.588 | 0.384 | 0 | 0.384 | 0.384 | 3.092 | 0 | 3.092 | 3.092 | 2.964 | 0 | 2.964 | 2.964 | 1.865 | 0 | 1.865 | 1.865 | 1.994 | 0 | 1.994 | 1.994 | 3.539 | 0 | 3.539 | 3.539 | 3.882 | 0 | 3.882 | 3.882 | 2.753 | 0 | 2.753 | 2.753 | 3.634 | 0 | 3.634 | 3.634 | 4.49 | 0 | 4.49 | 4.49 | 1.305 | 1.305 | 1.305 | 1.305 | 1.223 | 1.223 | 1.223 | 1.223 | 1.367 | 1.367 | 1.367 | 1.367 | 0.958 | 0.958 | 0.958 | 0.958 | 0.584 | 0.584 | 0.584 | 0.584 |
Operating Income
| 22.71 | 11.355 | 22.196 | 11.098 | 24.392 | 13.628 | 21.46 | 12.089 | 13.313 | 13.313 | 10.564 | 10.564 | 10.25 | 10.25 | 8.646 | 8.646 | 7.677 | 7.677 | 10.082 | 10.082 | 12.243 | 12.243 | 9.968 | 9.968 | 10.922 | 10.922 | 9.31 | 9.31 | 9.759 | 9.759 | 9.49 | 9.49 | 8.358 | 8.358 | 9.384 | 9.384 | 10.684 | 10.684 | 8.747 | 8.747 | 7.774 | 7.774 | 7.455 | 7.455 | 6.919 | 6.919 | 6.682 | 6.682 | 0 | 6.538 | 6.538 | 6.422 | 0 | 6.422 | 6.422 | 4.952 | 0 | 4.952 | 4.952 | -2.002 | 0 | -2.002 | -2.002 | 9.41 | 0 | 9.41 | 9.41 | 7.154 | 0 | 7.154 | 7.154 | 5.114 | 0 | 5.114 | 5.114 | 6.014 | 0 | 6.014 | 6.014 | 5.787 | 0 | 5.787 | 5.787 | 4.005 | 0 | 4.005 | 4.005 | 3.844 | 0 | 3.844 | 3.844 | 5.385 | 0 | 5.385 | 5.385 | 3.844 | 0 | 3.844 | 3.844 | 2.71 | 0 | 2.71 | 2.71 | 3.587 | 0 | 3.587 | 3.587 | 4.422 | 0 | 4.422 | 4.422 | 1.305 | 1.305 | 1.305 | 1.305 | 1.223 | 1.223 | 1.223 | 1.223 | 1.367 | 1.367 | 1.367 | 1.367 | 0.958 | 0.958 | 0.958 | 0.958 | 0.584 | 0.584 | 0.584 | 0.584 |
Operating Income Ratio
| 0.953 | 0.967 | 0.978 | 0.965 | 0.963 | 0.972 | 0.833 | 0.968 | 0.973 | 0.973 | 0.966 | 0.966 | 0.965 | 0.965 | 0.961 | 0.961 | 0.958 | 0.958 | 0.966 | 0.966 | 0.983 | 0.983 | 0.971 | 0.971 | 0.983 | 0.983 | 0.971 | 0.971 | 0.981 | 0.981 | 0.972 | 0.972 | 0.977 | 0.977 | 0.973 | 0.973 | 0.985 | 0.985 | 0.97 | 0.97 | 0.98 | 0.98 | 0.967 | 0.967 | 0.967 | 0.967 | 0.965 | 0.965 | 0 | 1.158 | 1.158 | 1.175 | 0 | 1.175 | 1.175 | 1.223 | 0 | 1.223 | 1.223 | -0.722 | 0 | -0.722 | -0.722 | 1.084 | 0 | 1.084 | 1.084 | 1.09 | 0 | 1.09 | 1.09 | 1.081 | 0 | 1.081 | 1.081 | 2.058 | 0 | 2.058 | 2.058 | 2.05 | 0 | 2.05 | 2.05 | 1.871 | 0 | 1.871 | 1.871 | 2.078 | 0 | 2.078 | 2.078 | 2.917 | 0 | 2.917 | 2.917 | -101.158 | 0 | -101.158 | -101.158 | -63.029 | 0 | -63.029 | -63.029 | -75.91 | 0 | -75.91 | -75.91 | -64.784 | 0 | -64.784 | -64.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -2.47 | -1.235 | -2.704 | -1.352 | -1.432 | -1.432 | -1.359 | -1.359 | -0.569 | -0.569 | -0.539 | -0.539 | -0.629 | -0.629 | -0.63 | -0.63 | -0.687 | -0.687 | -0.715 | -0.715 | -1.073 | -1.073 | -1.006 | -1.006 | -1.13 | -1.13 | -1.051 | -1.051 | -1.114 | -1.114 | -1.06 | -1.06 | -1.15 | -1.15 | -0.985 | -0.985 | -1.081 | -1.081 | -0.982 | -0.982 | -0.907 | -0.907 | -0.856 | -0.856 | -0.93 | -0.93 | -0.985 | -0.985 | 0 | -1.088 | -1.088 | -1.132 | 0 | -1.132 | -1.132 | -1.055 | 0 | -1.055 | -1.055 | -0.879 | 0 | -0.879 | -0.879 | -0.845 | 0 | -0.845 | -0.845 | -0.797 | 0 | -0.797 | -0.797 | -0.553 | 0 | -0.553 | -0.553 | -3.238 | 0 | -3.238 | -3.238 | -3.094 | 0 | -3.094 | -3.094 | -2.179 | 0 | -2.179 | -2.179 | -2.099 | 0 | -2.099 | -2.099 | -2.692 | 0 | -2.692 | -2.692 | -1.894 | 0 | -1.894 | -1.894 | -1.332 | 0 | -1.332 | -1.332 | -1.697 | 0 | -1.697 | -1.697 | -2.003 | 0 | -2.003 | -2.003 | -0.633 | -0.633 | -0.633 | -0.633 | -0.59 | -0.59 | -0.59 | -0.59 | -0.629 | -0.629 | -0.629 | -0.629 | -0.441 | -0.441 | -0.441 | -0.441 | -0.247 | -0.247 | -0.247 | -0.247 |
Income Before Tax
| 20.24 | 10.12 | 19.492 | 9.746 | 24.392 | 12.196 | 21.46 | 10.73 | 12.745 | 12.745 | 10.025 | 10.025 | 9.621 | 9.621 | 8.016 | 8.016 | 6.99 | 6.99 | 9.367 | 9.367 | 11.171 | 11.171 | 8.962 | 8.962 | 9.792 | 9.792 | 8.259 | 8.259 | 8.645 | 8.645 | 8.43 | 8.43 | 7.208 | 7.208 | 8.399 | 8.399 | 9.603 | 9.603 | 7.765 | 7.765 | 6.867 | 6.867 | 6.6 | 6.6 | 5.989 | 5.989 | 5.697 | 5.697 | 0 | 5.45 | 5.45 | 5.29 | 0 | 5.29 | 5.29 | 3.898 | 0 | 3.898 | 3.898 | -2.88 | 0 | -2.88 | -2.88 | 8.565 | 0 | 8.565 | 8.565 | 6.357 | 0 | 6.357 | 6.357 | 4.561 | 0 | 4.561 | 4.561 | 2.776 | 0 | 2.776 | 2.776 | 2.693 | 0 | 2.693 | 2.693 | 1.826 | 0 | 1.826 | 1.826 | 1.745 | 0 | 1.745 | 1.745 | 2.694 | 0 | 2.694 | 2.694 | 1.95 | 0 | 1.95 | 1.95 | 1.379 | 0 | 1.379 | 1.379 | 1.89 | 0 | 1.89 | 1.89 | 2.418 | 0 | 2.418 | 2.418 | 0.672 | 0.672 | 0.672 | 0.672 | 0.633 | 0.633 | 0.633 | 0.633 | 0.738 | 0.738 | 0.738 | 0.738 | 0.516 | 0.516 | 0.516 | 0.516 | 0.336 | 0.336 | 0.336 | 0.336 |
Income Before Tax Ratio
| 0.85 | 0.861 | 0.859 | 0.847 | 0.963 | 0.87 | 0.833 | 0.859 | 0.932 | 0.932 | 0.917 | 0.917 | 0.906 | 0.906 | 0.891 | 0.891 | 0.872 | 0.872 | 0.898 | 0.898 | 0.897 | 0.897 | 0.873 | 0.873 | 0.881 | 0.881 | 0.861 | 0.861 | 0.869 | 0.869 | 0.864 | 0.864 | 0.843 | 0.843 | 0.871 | 0.871 | 0.885 | 0.885 | 0.861 | 0.861 | 0.866 | 0.866 | 0.856 | 0.856 | 0.837 | 0.837 | 0.823 | 0.823 | 0 | 0.965 | 0.965 | 0.968 | 0 | 0.968 | 0.968 | 0.962 | 0 | 0.962 | 0.962 | -1.038 | 0 | -1.038 | -1.038 | 0.987 | 0 | 0.987 | 0.987 | 0.968 | 0 | 0.968 | 0.968 | 0.964 | 0 | 0.964 | 0.964 | 0.95 | 0 | 0.95 | 0.95 | 0.954 | 0 | 0.954 | 0.954 | 0.853 | 0 | 0.853 | 0.853 | 0.943 | 0 | 0.943 | 0.943 | 1.459 | 0 | 1.459 | 1.459 | -51.322 | 0 | -51.322 | -51.322 | -32.064 | 0 | -32.064 | -32.064 | -40.005 | 0 | -40.005 | -40.005 | -35.432 | 0 | -35.432 | -35.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 1.976 | 0.988 | 1.723 | 0.862 | 2.6 | 1.3 | 0.414 | 0.207 | 0.556 | 0.556 | 0.406 | 0.406 | 0.653 | 0.653 | 1.48 | 1.48 | 0.669 | 0.669 | 0.654 | 0.654 | 0.691 | 0.691 | 0.433 | 0.433 | 0.339 | 0.339 | 0.435 | 0.435 | 0.428 | 0.428 | 0.247 | 0.247 | 0.106 | 0.106 | 0.249 | 0.249 | 0.134 | 0.134 | 0.364 | 0.364 | 0.25 | 0.25 | 0.005 | 0.005 | 0.04 | 0.04 | 0.094 | 0.094 | 0 | 0.018 | 0.018 | 0.047 | 0 | 0.047 | 0.047 | -0.167 | 0 | -0.167 | -0.167 | -1.973 | 0 | -1.973 | -1.973 | 1.127 | 0 | 1.127 | 1.127 | 0.641 | 0 | 0.641 | 0.641 | 0.37 | 0 | 0.37 | 0.37 | 2.776 | 0 | 2.776 | 2.776 | 2.693 | 0 | 2.693 | 2.693 | 1.826 | 0 | 1.826 | 1.826 | 1.745 | 0 | 1.745 | 1.745 | 2.694 | 0 | 2.694 | 2.694 | 1.95 | 0 | 1.95 | 1.95 | 1.379 | 0 | 1.379 | 1.379 | 1.89 | 0 | 1.89 | 1.89 | 2.418 | 0 | 2.418 | 2.418 | 0.672 | 0.672 | 0.672 | 0.672 | 0.633 | 0.633 | 0.633 | 0.633 | 0.738 | 0.738 | 0.738 | 0.738 | 0.516 | 0.516 | 0.516 | 0.516 | 0.336 | 0.336 | 0.336 | 0.336 |
Net Income
| 18.264 | 9.132 | 17.769 | 8.885 | 21.792 | 10.896 | 21.046 | 10.523 | 13.301 | 13.301 | 9.619 | 9.619 | 8.969 | 8.969 | 6.537 | 6.537 | 6.322 | 6.322 | 8.714 | 8.714 | 10.48 | 10.48 | 8.53 | 8.53 | 9.454 | 9.454 | 7.824 | 7.824 | 8.217 | 8.217 | 8.183 | 8.183 | 7.103 | 7.103 | 8.15 | 8.15 | 9.469 | 9.469 | 7.401 | 7.401 | 6.617 | 6.617 | 6.595 | 6.595 | 6.029 | 6.029 | 5.791 | 5.791 | 0 | 5.432 | 5.432 | 5.243 | 0 | 5.243 | 5.243 | 4.065 | 0 | 4.065 | 4.065 | -0.908 | 0 | -0.908 | -0.908 | 7.438 | 0 | 7.438 | 7.438 | 5.716 | 0 | 5.716 | 5.716 | 4.191 | 0 | 4.191 | 4.191 | 2.7 | 0 | 2.7 | 2.7 | 2.723 | 0 | 2.723 | 2.723 | 1.843 | 0 | 1.843 | 1.843 | 1.736 | 0 | 1.736 | 1.736 | 2.426 | 0 | 2.426 | 2.426 | 1.856 | 0 | 1.856 | 1.856 | 1.289 | 0 | 1.289 | 1.289 | 1.649 | 0 | 1.649 | 1.649 | 1.935 | 0 | 1.935 | 1.935 | 0.633 | 0.633 | 0.633 | 0.633 | 0.59 | 0.59 | 0.59 | 0.59 | 0.629 | 0.629 | 0.629 | 0.629 | 0.441 | 0.441 | 0.441 | 0.441 | 0.247 | 0.247 | 0.247 | 0.247 |
Net Income Ratio
| 0.767 | 0.777 | 0.783 | 0.772 | 0.86 | 0.777 | 0.817 | 0.843 | 0.972 | 0.972 | 0.88 | 0.88 | 0.844 | 0.844 | 0.727 | 0.727 | 0.789 | 0.789 | 0.835 | 0.835 | 0.841 | 0.841 | 0.831 | 0.831 | 0.851 | 0.851 | 0.816 | 0.816 | 0.826 | 0.826 | 0.838 | 0.838 | 0.831 | 0.831 | 0.845 | 0.845 | 0.873 | 0.873 | 0.821 | 0.821 | 0.834 | 0.834 | 0.856 | 0.856 | 0.843 | 0.843 | 0.837 | 0.837 | 0 | 0.962 | 0.962 | 0.959 | 0 | 0.959 | 0.959 | 1.004 | 0 | 1.004 | 1.004 | -0.327 | 0 | -0.327 | -0.327 | 0.857 | 0 | 0.857 | 0.857 | 0.871 | 0 | 0.871 | 0.871 | 0.886 | 0 | 0.886 | 0.886 | 0.924 | 0 | 0.924 | 0.924 | 0.965 | 0 | 0.965 | 0.965 | 0.861 | 0 | 0.861 | 0.861 | 0.938 | 0 | 0.938 | 0.938 | 1.314 | 0 | 1.314 | 1.314 | -48.836 | 0 | -48.836 | -48.836 | -29.965 | 0 | -29.965 | -29.965 | -34.905 | 0 | -34.905 | -34.905 | -28.352 | 0 | -28.352 | -28.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.084 | 0.042 | 0.082 | 0.041 | 0.1 | 0.05 | 0.098 | 0.049 | 0.062 | 0.062 | 0.045 | 0.045 | 0.042 | 0.042 | 0.031 | 0.031 | 0.03 | 0.03 | 0.041 | 0.041 | 0.05 | 0.05 | 0.041 | 0.041 | 0.045 | 0.045 | 0.037 | 0.037 | 0.039 | 0.039 | 0.039 | 0.039 | 0.034 | 0.034 | 0.039 | 0.039 | 0.045 | 0.045 | 0.04 | 0.04 | 0.037 | 0.037 | 0.038 | 0.038 | 0.036 | 0.036 | 0.035 | 0.035 | 0 | 0.033 | 0.033 | 0.032 | 0 | 0.032 | 0.032 | 0.026 | 0 | 0.026 | 0.026 | -0.006 | 0 | -0.006 | -0.006 | 0.057 | 0 | 0.057 | 0.057 | 0.047 | 0 | 0.047 | 0.047 | 0.039 | 0 | 0.039 | 0.039 | 0.026 | 0 | 0.026 | 0.026 | 0.026 | 0 | 0.026 | 0.026 | 0.018 | 0 | 0.018 | 0.018 | 0.017 | 0 | 0.017 | 0.017 | 0.025 | 0 | 0.025 | 0.025 | 0.019 | 0 | 0.019 | 0.019 | 0.016 | 0 | 0.016 | 0.016 | 0.021 | 0 | 0.021 | 0.021 | 0.025 | 0 | 0.025 | 0.025 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.013 | 0.013 | 0.013 | 0.013 | 0.009 | 0.009 | 0.009 | 0.009 | 0.005 | 0.005 | 0.005 | 0.005 |
EPS Diluted
| 0.084 | 0.042 | 0.082 | 0.041 | 0.1 | 0.05 | 0.098 | 0.049 | 0.062 | 0.062 | 0.045 | 0.045 | 0.042 | 0.042 | 0.031 | 0.031 | 0.03 | 0.03 | 0.041 | 0.041 | 0.05 | 0.05 | 0.041 | 0.041 | 0.045 | 0.045 | 0.037 | 0.037 | 0.039 | 0.039 | 0.039 | 0.039 | 0.034 | 0.034 | 0.039 | 0.039 | 0.045 | 0.045 | 0.04 | 0.04 | 0.037 | 0.037 | 0.038 | 0.038 | 0.036 | 0.036 | 0.035 | 0.035 | 0 | 0.033 | 0.033 | 0.032 | 0 | 0.032 | 0.032 | 0.026 | 0 | 0.026 | 0.026 | -0.006 | 0 | -0.006 | -0.006 | 0.057 | 0 | 0.057 | 0.057 | 0.047 | 0 | 0.047 | 0.047 | 0.039 | 0 | 0.039 | 0.039 | 0.026 | 0 | 0.026 | 0.026 | 0.026 | 0 | 0.026 | 0.026 | 0.018 | 0 | 0.018 | 0.018 | 0.017 | 0 | 0.017 | 0.017 | 0.025 | 0 | 0.025 | 0.025 | 0.019 | 0 | 0.019 | 0.019 | 0.016 | 0 | 0.016 | 0.016 | 0.016 | 0 | 0.016 | 0.016 | 0.025 | 0 | 0.025 | 0.025 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.013 | 0.013 | 0.013 | 0.013 | 0.009 | 0.009 | 0.009 | 0.009 | 0.005 | 0.005 | 0.005 | 0.005 |
EBITDA
| 22.71 | -1.235 | 22.196 | -1.352 | 24.392 | -1.432 | 21.46 | -1.359 | 0.544 | 0.544 | -0.539 | -0.539 | -0.629 | -0.629 | -0.63 | -0.63 | -0.687 | -0.687 | -0.715 | -0.715 | -1.073 | -1.073 | -1.006 | -1.006 | -1.13 | -1.13 | -1.051 | -1.051 | -1.114 | -1.114 | -1.06 | -1.06 | -1.15 | -1.15 | -0.985 | -0.985 | -1.081 | -1.081 | -0.982 | -0.982 | -0.907 | -0.907 | -0.856 | -0.856 | -0.85 | -0.85 | -0.797 | -0.797 | 0 | 6.538 | 6.538 | 6.422 | 0 | 6.422 | 6.422 | 4.952 | 0 | 4.952 | 4.952 | -2.002 | 0 | -2.002 | -2.002 | 9.41 | 0 | 9.41 | 9.41 | 7.154 | 0 | 7.154 | 7.154 | 5.114 | 0 | 5.114 | 5.114 | 6.014 | 0 | 6.014 | 6.014 | 5.787 | 0 | 5.787 | 5.787 | 4.005 | 0 | 4.005 | 4.005 | 3.844 | 0 | 3.844 | 3.844 | 5.385 | 0 | 5.385 | 5.385 | 3.844 | 0 | 3.844 | 3.844 | 2.71 | 0 | 2.71 | 2.71 | 3.587 | 0 | 3.587 | 3.587 | 4.422 | 0 | 4.422 | 4.422 | 1.305 | 1.305 | 1.305 | 1.305 | 1.223 | 1.223 | 1.223 | 1.223 | 1.367 | 1.367 | 1.367 | 1.367 | 0.958 | 0.958 | 0.958 | 0.958 | 0.584 | 0.584 | 0.584 | 0.584 |
EBITDA Ratio
| 0.953 | -0.105 | 0.978 | -0.118 | 0.963 | -0.102 | 0.833 | -0.109 | 0.04 | 0.04 | -0.049 | -0.049 | -0.059 | -0.059 | -0.07 | -0.07 | -0.086 | -0.086 | -0.068 | -0.068 | -0.086 | -0.086 | -0.098 | -0.098 | -0.102 | -0.102 | -0.11 | -0.11 | -0.112 | -0.112 | -0.109 | -0.109 | -0.134 | -0.134 | -0.102 | -0.102 | -0.1 | -0.1 | -0.109 | -0.109 | -0.114 | -0.114 | -0.111 | -0.111 | -0.119 | -0.119 | -0.115 | -0.115 | 0 | 1.158 | 1.158 | 1.175 | 0 | 1.175 | 1.175 | 1.223 | 0 | 1.223 | 1.223 | -0.722 | 0 | -0.722 | -0.722 | 1.084 | 0 | 1.084 | 1.084 | 1.09 | 0 | 1.09 | 1.09 | 1.081 | 0 | 1.081 | 1.081 | 2.058 | 0 | 2.058 | 2.058 | 2.05 | 0 | 2.05 | 2.05 | 1.871 | 0 | 1.871 | 1.871 | 2.078 | 0 | 2.078 | 2.078 | 2.917 | 0 | 2.917 | 2.917 | -101.158 | 0 | -101.158 | -101.158 | -63.029 | 0 | -63.029 | -63.029 | -75.91 | 0 | -75.91 | -75.91 | -64.784 | 0 | -64.784 | -64.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |