Enghouse Systems Limited
TSX:ENGH.TO
30.45 (CAD) • At close November 1, 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 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | |
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Revenue
| 130.501 | 125.813 | 120.489 | 123.129 | 110.997 | 113.461 | 106.435 | 108.06 | 102.111 | 106.312 | 111.102 | 113.099 | 117.644 | 117.334 | 119.1 | 120.898 | 131.324 | 140.9 | 110.656 | 109.331 | 101.274 | 89.203 | 86.045 | 85.822 | 86.743 | 85.205 | 85.075 | 84.229 | 82.756 | 79.543 | 78.84 | 78.726 | 76.35 | 78.537 | 74.37 | 76.329 | 71.264 | 68.701 | 63.019 | 62.056 | 55.488 | 54.951 | 47.492 | 47.171 | 46.247 | 44.511 | 41.957 | 38.952 | 35.427 | 31.456 | 30.533 | 31.836 | 31.82 | 30.334 | 28.569 | 27.378 | 26.031 | 21.263 | 19.536 | 20.003 | 23.353 | 16.834 | 18.228 | 14.648 | 14.693 | 12.804 | 10.862 | 12.907 | 13.83 | 15.014 | 13.473 | 15.855 | 14.846 | 15.034 | 16.764 | 11.536 | 13.023 | 12.028 | 11.843 | 15.839 | 16.493 | 15.022 | 12.904 | 12.197 | 12.662 | 13.739 | 9.151 | 3.724 | 3.263 | 3.506 | 3.369 | 2.994 | 3.779 | 5.575 | 6.194 | 5.349 | 6.209 | 6.996 | 9.122 | 4.381 | 4.721 | 4.604 | 6.101 | 3.346 | 5.707 | 5.692 | 6.387 | 6.215 | 4.099 | 4.706 | 4.9 | 2.93 | 1.7 | 3.499 | 4.706 |
Cost of Revenue
| 57.676 | 56.468 | 53.956 | 41.213 | 35.872 | 38.106 | 34.808 | 32.34 | 31.348 | 33.581 | 32.828 | 31.149 | 33.437 | 33.533 | 31.508 | 33.261 | 39.74 | 39.699 | 32.477 | 32.382 | 31.749 | 27.46 | 27.212 | 24.893 | 25.788 | 26.097 | 26.644 | 25.323 | 24.987 | 24.684 | 25.353 | 24.059 | 24.23 | 24.826 | 23.752 | 23.102 | 23.629 | 22.179 | 19.794 | 19.179 | 16.051 | 16.139 | 13.935 | 13.67 | 13.297 | 12.545 | 11.606 | 10.801 | 9.617 | 8.23 | 8.011 | 7.877 | 7.91 | 9.59 | 8.431 | 7.871 | 7.806 | 6.671 | 6.289 | 5.775 | 7.638 | 5.626 | 7.034 | 5.11 | 5.718 | 4.557 | 4.344 | 4.531 | 4.411 | 4.749 | 4.52 | 4.962 | 4.658 | 4.225 | 4.53 | 4.052 | 4.875 | 4.343 | 3.999 | 5.453 | 4.798 | 4.681 | 3.853 | 3.658 | 4.464 | 4.803 | 2.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.301 | 0.2 | 0.1 | 0.1 | 0.1 | 0.097 | 0.3 | 0.2 | 0.399 | 1.301 | 0.1 | 0.1 | 0.6 | 3.013 | 0.6 | 0.5 | 1.502 |
Gross Profit
| 72.825 | 69.345 | 66.533 | 81.916 | 75.125 | 75.355 | 71.627 | 75.72 | 70.763 | 72.731 | 78.274 | 81.95 | 84.207 | 83.801 | 87.592 | 87.637 | 91.584 | 101.201 | 78.179 | 76.949 | 69.525 | 61.743 | 58.833 | 60.929 | 60.955 | 59.108 | 58.431 | 58.906 | 57.769 | 54.859 | 53.487 | 54.667 | 52.12 | 53.711 | 50.618 | 53.227 | 47.635 | 46.522 | 43.225 | 42.877 | 39.437 | 38.812 | 33.557 | 33.501 | 32.95 | 31.966 | 30.351 | 28.151 | 25.81 | 23.226 | 22.522 | 23.959 | 23.91 | 20.744 | 20.138 | 19.507 | 18.225 | 14.592 | 13.247 | 14.228 | 15.715 | 11.208 | 11.194 | 9.538 | 8.975 | 8.247 | 6.518 | 8.376 | 9.419 | 10.265 | 8.953 | 10.893 | 10.188 | 10.81 | 12.234 | 7.484 | 8.148 | 7.685 | 7.844 | 10.386 | 11.694 | 10.341 | 9.05 | 8.539 | 8.198 | 8.936 | 6.164 | 3.724 | 3.263 | 3.506 | 3.369 | 2.994 | 3.779 | 5.575 | 6.194 | 5.349 | 6.109 | 6.896 | 8.821 | 4.181 | 4.62 | 4.504 | 6.001 | 3.249 | 5.406 | 5.493 | 5.988 | 4.914 | 3.999 | 4.606 | 4.3 | -0.083 | 1.1 | 2.999 | 3.204 |
Gross Profit Ratio
| 0.558 | 0.551 | 0.552 | 0.665 | 0.677 | 0.664 | 0.673 | 0.701 | 0.693 | 0.684 | 0.705 | 0.725 | 0.716 | 0.714 | 0.735 | 0.725 | 0.697 | 0.718 | 0.707 | 0.704 | 0.687 | 0.692 | 0.684 | 0.71 | 0.703 | 0.694 | 0.687 | 0.699 | 0.698 | 0.69 | 0.678 | 0.694 | 0.683 | 0.684 | 0.681 | 0.697 | 0.668 | 0.677 | 0.686 | 0.691 | 0.711 | 0.706 | 0.707 | 0.71 | 0.712 | 0.718 | 0.723 | 0.723 | 0.729 | 0.738 | 0.738 | 0.753 | 0.751 | 0.684 | 0.705 | 0.713 | 0.7 | 0.686 | 0.678 | 0.711 | 0.673 | 0.666 | 0.614 | 0.651 | 0.611 | 0.644 | 0.6 | 0.649 | 0.681 | 0.684 | 0.665 | 0.687 | 0.686 | 0.719 | 0.73 | 0.649 | 0.626 | 0.639 | 0.662 | 0.656 | 0.709 | 0.688 | 0.701 | 0.7 | 0.647 | 0.65 | 0.674 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.984 | 0.986 | 0.967 | 0.954 | 0.979 | 0.978 | 0.984 | 0.971 | 0.947 | 0.965 | 0.938 | 0.791 | 0.976 | 0.979 | 0.878 | -0.028 | 0.647 | 0.857 | 0.681 |
Reseach & Development Expenses
| 22.963 | 22.098 | 21.311 | 20.295 | 19.256 | 21.233 | 18.55 | 18.188 | 17.704 | 19.058 | 17.312 | 16.866 | 18.816 | 21.394 | 20.121 | 19.077 | 20.204 | 22.308 | 18.168 | 17.292 | 16.578 | 13.127 | 12.052 | 11.209 | 11.655 | 12.613 | 11.691 | 11.133 | 11.525 | 11.071 | 10.836 | 10.414 | 11.425 | 11.477 | 11.401 | 10.656 | 9.703 | 10.792 | 9.89 | 10.707 | 8.856 | 9.44 | 8.72 | 7.927 | 7.421 | 7.772 | 7.343 | 5.947 | 5.341 | 5.401 | 4.803 | 4.213 | 3.725 | 3.871 | 3.863 | 3.487 | 2.922 | 3.099 | 2.969 | 2.834 | 3.152 | 3.001 | 2.964 | 1.928 | 2.195 | 1.97 | 1.764 | 1.985 | 2.005 | 2.141 | 1.978 | 1.908 | 1.864 | 1.958 | 2.264 | 1.678 | 1.751 | 1.788 | 1.397 | 1.53 | 1.742 | 1.795 | 1.615 | 1.218 | 1.48 | 2.091 | 1.054 | 0.71 | 0.631 | 0.52 | 0.549 | 0.877 | 1.153 | 1.22 | 1.251 | 1.333 | 1.803 | 2.399 | 1.804 | 0.897 | 0.904 | 0.901 | 0.9 | -4.012 | 2.103 | 2.197 | 2.395 | -3.596 | 2.099 | 2.403 | 2.1 | -5.495 | 2.6 | 2.799 | 2.403 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.98 | 24.812 | 22.869 | 23.702 | 22.454 | 23.935 | 20.798 | 21.727 | 20.572 | 19.897 | 22.407 | 22.959 | 23.726 | 22.208 | 22.951 | 21.922 | 25.812 | 29.612 | 24.682 | 25.635 | 24.89 | 21.44 | 20.456 | 21.777 | 21.884 | 21.119 | 21.429 | 23.245 | 23.599 | 23.327 | 19.491 | 17.504 | 19.133 | 22.915 | 20.141 | 21.509 | 19.482 | 19.493 | 17.144 | 16.573 | 16.202 | 15.514 | 12.676 | 13.145 | 13.298 | 13.517 | 13.406 | 11.486 | 11.746 | 9.976 | 9.861 | 11.062 | 11.094 | 9.017 | 9.071 | 9.442 | 9.173 | 6.943 | 6.249 | 5.903 | 7.118 | 5.217 | 5.314 | 2.66 | 3.663 | 3.721 | 2.941 | 4.116 | 3.822 | 4.587 | 3.473 | 3.995 | 3.409 | 3.914 | 4.223 | 3.18 | 3.59 | 3.508 | 3.446 | 3.87 | 4.123 | 3.592 | 3.418 | 3.043 | 2.758 | 2.922 | 2.483 | 1.331 | 1.454 | 1.353 | 1.009 | 0.627 | 1.25 | 1.17 | 1.634 | 1.497 | 1.302 | 1.599 | 4.511 | 1.794 | 1.708 | 1.901 | 1.7 | 5.59 | 0.1 | 0.2 | 0.1 | 5.103 | 0.1 | 0.1 | 0.3 | 7.42 | 0.5 | 0.4 | 0.3 |
Other Expenses
| 0.407 | 0 | -0.114 | 0.017 | -1.312 | 12.382 | 11.194 | 11.359 | 10.998 | 11.881 | 1 | -0.486 | -0.516 | -1.122 | -0.324 | 0.671 | 3.827 | 0.811 | -0.414 | 1.765 | -0.064 | 0.447 | 0.028 | 0.136 | 0.504 | 0.694 | 0.742 | 3.085 | -0.05 | -0.019 | 0.17 | 0.733 | 0.009 | 0.022 | 0.033 | 0.026 | 0.011 | 0.058 | 0.017 | 0.044 | 0.035 | 0.001 | 0.007 | 0.466 | 0.307 | 0.448 | 0.361 | -0.023 | 0.013 | -2.226 | -2.44 | -1.203 | -2.755 | -2.389 | -2.766 | -8.165 | 0.585 | -1.906 | -1.155 | -1.602 | -1.709 | -1.768 | -1.822 | 1.946 | 1.833 | 1.699 | 1.671 | 1.741 | 1.663 | 1.668 | 1.715 | 1.692 | 1.735 | 1.811 | 1.609 | 1.253 | 1.266 | 1.252 | 1.161 | 1.221 | 1.256 | 1.309 | 1.169 | 1.23 | 1.131 | 1.158 | 0.691 | 0.122 | 0.124 | 0.128 | 0.137 | 0.123 | 0.163 | 0.157 | 0.152 | -1.155 | 0.2 | 0.1 | 2.005 | 0.199 | 0.201 | 0.2 | 0.2 | 0.098 | 0.3 | 0.2 | 0.299 | 0.3 | 0.1 | 0.1 | 0.1 | 0.201 | 0.1 | 0.1 | 0.1 |
Operating Expenses
| 46.943 | 46.91 | 44.18 | 57.32 | 53.631 | 57.55 | 50.542 | 51.274 | 49.274 | 50.836 | 52.208 | 53.222 | 55.622 | 57.706 | 57.284 | 55.91 | 60.853 | 66.646 | 55.84 | 52.975 | 50.491 | 41.95 | 40.154 | 39.914 | 41.324 | 41.747 | 40.952 | 42.027 | 43.14 | 42.504 | 38.398 | 36.094 | 38.397 | 42.191 | 39.208 | 39.018 | 35.527 | 36.701 | 32.98 | 33.118 | 29.908 | 29.751 | 25.835 | 25.595 | 25.169 | 25.575 | 24.801 | 28.851 | 17.464 | 15.664 | 14.942 | 15.562 | 15.083 | 13.172 | 13.209 | 7.302 | 14.881 | 10.348 | 9.518 | 9.033 | 10.59 | 8.539 | 8.616 | 6.534 | 7.691 | 7.39 | 6.375 | 7.842 | 7.49 | 8.396 | 7.166 | 7.594 | 7.007 | 7.682 | 8.096 | 6.111 | 6.607 | 6.548 | 6.004 | 6.62 | 7.121 | 6.696 | 6.202 | 5.491 | 5.369 | 6.171 | 4.228 | 2.162 | 2.209 | 2.001 | 1.695 | 1.626 | 2.566 | 2.547 | 3.037 | 1.675 | 3.305 | 4.098 | 8.32 | 2.89 | 2.812 | 3.002 | 2.8 | 1.676 | 2.503 | 2.597 | 2.794 | 1.807 | 2.299 | 2.603 | 2.5 | 2.126 | 3.2 | 3.299 | 2.803 |
Operating Income
| 25.882 | 22.435 | 22.353 | 35.684 | 30.893 | 18.159 | 21.927 | 24.563 | 21.668 | 22.019 | 35.705 | 39.135 | 38.507 | 36.892 | 40.699 | 42.697 | 42.198 | 46.276 | 30.843 | 32.541 | 27.017 | 26.621 | 25.795 | 27.344 | 26.724 | 24.665 | 21.981 | 23.549 | 21.893 | 19.483 | 22.448 | 25.398 | 20.581 | 18.116 | 17.843 | 19.967 | 16.221 | 15.5 | 15.575 | 14.594 | 13.468 | 12.482 | 11.52 | 11.989 | 11.729 | 9.668 | 7.319 | 9.73 | 8.346 | 7.562 | 7.58 | 8.397 | 8.827 | 7.572 | 6.929 | 12.205 | 3.344 | 4.244 | 3.729 | 5.195 | 5.125 | 2.669 | 2.578 | 3.004 | 1.284 | 0.857 | 0.143 | 0.534 | 1.929 | 1.869 | 1.787 | 3.299 | 3.181 | 3.128 | 4.138 | 1.373 | 1.541 | 1.137 | 1.84 | 3.766 | 4.573 | 3.644 | 2.848 | 3.049 | 2.829 | 2.765 | 1.936 | 1.562 | 1.054 | 1.505 | 1.674 | 1.368 | 1.213 | 3.028 | 3.157 | 2.872 | 2.804 | 2.798 | 0.501 | 1.291 | 1.808 | 1.501 | 3.2 | 1.573 | 2.903 | 2.896 | 3.193 | 3.106 | 1.699 | 2.002 | 1.8 | -2.21 | -2.1 | -0.3 | 0.4 |
Operating Income Ratio
| 0.198 | 0.178 | 0.186 | 0.29 | 0.278 | 0.16 | 0.206 | 0.227 | 0.212 | 0.207 | 0.321 | 0.346 | 0.327 | 0.314 | 0.342 | 0.353 | 0.321 | 0.328 | 0.279 | 0.298 | 0.267 | 0.298 | 0.3 | 0.319 | 0.308 | 0.289 | 0.258 | 0.28 | 0.265 | 0.245 | 0.285 | 0.323 | 0.27 | 0.231 | 0.24 | 0.262 | 0.228 | 0.226 | 0.247 | 0.235 | 0.243 | 0.227 | 0.243 | 0.254 | 0.254 | 0.217 | 0.174 | 0.25 | 0.236 | 0.24 | 0.248 | 0.264 | 0.277 | 0.25 | 0.243 | 0.446 | 0.128 | 0.2 | 0.191 | 0.26 | 0.219 | 0.159 | 0.141 | 0.205 | 0.087 | 0.067 | 0.013 | 0.041 | 0.139 | 0.125 | 0.133 | 0.208 | 0.214 | 0.208 | 0.247 | 0.119 | 0.118 | 0.095 | 0.155 | 0.238 | 0.277 | 0.243 | 0.221 | 0.25 | 0.223 | 0.201 | 0.212 | 0.419 | 0.323 | 0.429 | 0.497 | 0.457 | 0.321 | 0.543 | 0.51 | 0.537 | 0.452 | 0.4 | 0.055 | 0.295 | 0.383 | 0.326 | 0.525 | 0.47 | 0.509 | 0.509 | 0.5 | 0.5 | 0.415 | 0.426 | 0.367 | -0.754 | -1.235 | -0.086 | 0.085 |
Total Other Income Expenses Net
| -0.411 | 2.47 | 0.289 | 2.653 | -1.287 | -2.983 | -1.248 | 0.644 | 0.656 | 0.072 | 0.646 | -0.579 | -1.402 | 0.408 | -3.817 | 1.533 | 2.69 | 0.539 | -1.643 | 0.721 | -0.665 | 1.065 | -0.082 | 1.143 | 1.011 | 2.049 | -1.918 | 2.715 | -0.183 | -0.402 | 0.072 | 0.373 | -0.142 | -0.39 | -0.374 | -0.302 | -1.571 | 0.003 | -8.781 | -0.316 | -0.299 | -0.809 | -0.105 | 0.466 | 0.23 | -0.151 | -1.454 | 7.203 | -2.936 | -2.226 | -2.44 | -1.203 | -2.755 | -2.389 | -2.766 | -8.165 | 0.585 | -1.906 | -1.155 | -1.602 | -1.709 | -1.768 | -1.822 | 0.615 | 0.441 | 0.327 | 1.053 | -1.48 | 1.24 | 0.677 | 0.132 | 0.051 | 0.036 | 0.738 | 0.623 | 0.836 | 0.009 | 0.138 | 0.098 | 0.521 | 0.02 | 0.307 | 0.062 | 1.202 | 0.394 | 0.425 | 0.417 | 0.114 | 0.35 | 0.413 | 0.283 | 0.461 | 0.587 | 0.781 | 0.948 | -0.119 | 0.801 | 0.3 | -0.2 | -0.1 | 0.1 | 0.1 | 0.2 | 0.496 | 0.501 | 0.399 | 0.2 | -0.399 | 0 | 0.901 | 0.1 | 0.501 | -0.4 | 0.2 | 0.2 |
Income Before Tax
| 25.471 | 24.905 | 22.642 | 29.639 | 21.731 | 15.176 | 20.679 | 25.207 | 22.324 | 22.091 | 26.616 | 27.973 | 27.005 | 26.279 | 26.161 | 32.794 | 33.323 | 34.909 | 20.767 | 25.016 | 18.827 | 21.341 | 19.064 | 22.277 | 20.682 | 19.452 | 15.623 | 19.921 | 14.336 | 11.871 | 15.093 | 18.86 | 13.554 | 11.064 | 10.988 | 13.96 | 10.378 | 9.705 | 1.46 | 9.371 | 9.25 | 8.301 | 7.702 | 8.441 | 8.02 | 6.238 | 4.348 | 6.706 | 5.532 | 5.527 | 5.342 | 7.468 | 6.216 | 4.414 | 4.292 | 4.132 | 3.997 | 2.414 | 2.725 | 3.727 | 3.644 | 1.405 | 1.199 | 3.619 | 2.448 | 2.049 | 1.196 | 0.151 | 3.169 | 3.552 | 2.894 | 4.395 | 4.125 | 3.865 | 4.761 | 2.841 | 2.099 | 1.767 | 2.399 | 4.78 | 5.048 | 4.391 | 3.49 | 4.772 | 3.715 | 3.19 | 2.353 | 2.211 | 1.841 | 2.263 | 2.39 | 2.434 | 2.483 | 3.809 | 4.105 | 3.406 | 3.605 | 3.798 | 0.802 | 1.49 | 2.21 | 1.501 | 3.5 | 2.069 | 3.404 | 3.296 | 3.293 | 2.707 | 1.699 | 2.904 | 1.8 | -1.709 | -2.6 | -0.1 | 0.601 |
Income Before Tax Ratio
| 0.195 | 0.198 | 0.188 | 0.241 | 0.196 | 0.134 | 0.194 | 0.233 | 0.219 | 0.208 | 0.24 | 0.247 | 0.23 | 0.224 | 0.22 | 0.271 | 0.254 | 0.248 | 0.188 | 0.229 | 0.186 | 0.239 | 0.222 | 0.26 | 0.238 | 0.228 | 0.184 | 0.237 | 0.173 | 0.149 | 0.191 | 0.24 | 0.178 | 0.141 | 0.148 | 0.183 | 0.146 | 0.141 | 0.023 | 0.151 | 0.167 | 0.151 | 0.162 | 0.179 | 0.173 | 0.14 | 0.104 | 0.172 | 0.156 | 0.176 | 0.175 | 0.235 | 0.195 | 0.146 | 0.15 | 0.151 | 0.154 | 0.114 | 0.139 | 0.186 | 0.156 | 0.083 | 0.066 | 0.247 | 0.167 | 0.16 | 0.11 | 0.012 | 0.229 | 0.237 | 0.215 | 0.277 | 0.278 | 0.257 | 0.284 | 0.246 | 0.161 | 0.147 | 0.203 | 0.302 | 0.306 | 0.292 | 0.27 | 0.391 | 0.293 | 0.232 | 0.257 | 0.594 | 0.564 | 0.645 | 0.709 | 0.813 | 0.657 | 0.683 | 0.663 | 0.637 | 0.581 | 0.543 | 0.088 | 0.34 | 0.468 | 0.326 | 0.574 | 0.618 | 0.596 | 0.579 | 0.516 | 0.436 | 0.415 | 0.617 | 0.367 | -0.583 | -1.529 | -0.029 | 0.128 |
Income Tax Expense
| 4.891 | 4.931 | 4.509 | 4.517 | 4.164 | 2.64 | 3.656 | -11.742 | 4.243 | 4.22 | 5.019 | -2.213 | 5.778 | 5.54 | 5.519 | 3.422 | 7.33 | 7.82 | 4.631 | 0.329 | 4.166 | 4.804 | 4.1 | 2.725 | 4.62 | 4.134 | 8.81 | 1.021 | 3.154 | 2.844 | 3.36 | -1.052 | 3.171 | 2.544 | 2.527 | 0.731 | 2.284 | 2.137 | -1.079 | -0.368 | 2.035 | 1.743 | 1.53 | -1.271 | 1.723 | 1.335 | 0.913 | -1.639 | 1.244 | 1.347 | 1.282 | 1.548 | 1.623 | 1.203 | 1.18 | 0.706 | 0.795 | 0.707 | 0.822 | 1.156 | 1.213 | 0.467 | 0.405 | 1.286 | 0.864 | 0.735 | 0.425 | 0.806 | 1.134 | 1.27 | 1.042 | 1.581 | 1.46 | 1.415 | 1.685 | 0.996 | 0.736 | 0.617 | 0.844 | 1.675 | 1.848 | 1.376 | 1.154 | 1.807 | 0.735 | 0.857 | 0.768 | 0.926 | 0.66 | 0.749 | 0.837 | 0.57 | 0.807 | 1.568 | 1.784 | 1.667 | 1.502 | 1.499 | 0.301 | 0.596 | 0.904 | 0.6 | 1.5 | 0.387 | 1.502 | 1.498 | 1.497 | 1.202 | 0.7 | 0.901 | 0.7 | -0.501 | -0.2 | -0.2 | 0.2 |
Net Income
| 20.58 | 19.974 | 18.133 | 25.122 | 17.567 | 12.536 | 17.023 | 36.949 | 18.081 | 17.871 | 21.597 | 30.186 | 21.227 | 20.739 | 20.642 | 29.372 | 25.993 | 27.089 | 16.136 | 24.687 | 14.661 | 16.537 | 14.964 | 19.552 | 16.062 | 15.318 | 6.813 | 18.9 | 11.182 | 9.027 | 11.733 | 19.912 | 10.383 | 8.52 | 8.461 | 13.229 | 8.094 | 7.568 | 2.539 | 9.739 | 7.215 | 6.558 | 6.172 | 9.712 | 6.297 | 4.903 | 3.435 | 8.345 | 4.288 | 4.18 | 4.06 | 5.92 | 4.577 | 3.211 | 3.052 | 3.426 | 3.202 | 1.707 | 1.903 | 2.571 | 2.431 | 0.938 | 0.794 | 2.333 | 1.584 | 1.314 | 0.771 | -0.655 | 2.035 | 2.282 | 1.851 | 2.814 | 2.666 | 2.45 | 3.076 | 1.845 | 1.363 | 1.15 | 1.555 | 3.105 | 3.113 | 3.015 | 2.336 | 2.965 | 2.98 | 2.333 | 1.585 | 1.285 | 1.181 | 1.514 | 1.553 | 1.864 | 1.676 | 2.241 | 2.321 | 1.739 | 2.103 | 2.299 | 0.501 | 0.894 | 1.306 | 0.901 | 2 | 1.682 | 1.902 | 1.798 | 1.796 | 1.504 | 1 | 2.002 | 1.1 | -1.709 | -2.4 | -0.1 | 0.4 |
Net Income Ratio
| 0.158 | 0.159 | 0.15 | 0.204 | 0.158 | 0.11 | 0.16 | 0.342 | 0.177 | 0.168 | 0.194 | 0.267 | 0.18 | 0.177 | 0.173 | 0.243 | 0.198 | 0.192 | 0.146 | 0.226 | 0.145 | 0.185 | 0.174 | 0.228 | 0.185 | 0.18 | 0.08 | 0.224 | 0.135 | 0.113 | 0.149 | 0.253 | 0.136 | 0.108 | 0.114 | 0.173 | 0.114 | 0.11 | 0.04 | 0.157 | 0.13 | 0.119 | 0.13 | 0.206 | 0.136 | 0.11 | 0.082 | 0.214 | 0.121 | 0.133 | 0.133 | 0.186 | 0.144 | 0.106 | 0.107 | 0.125 | 0.123 | 0.08 | 0.097 | 0.129 | 0.104 | 0.056 | 0.044 | 0.159 | 0.108 | 0.103 | 0.071 | -0.051 | 0.147 | 0.152 | 0.137 | 0.177 | 0.18 | 0.163 | 0.183 | 0.16 | 0.105 | 0.096 | 0.131 | 0.196 | 0.189 | 0.201 | 0.181 | 0.243 | 0.235 | 0.17 | 0.173 | 0.345 | 0.362 | 0.432 | 0.461 | 0.623 | 0.444 | 0.402 | 0.375 | 0.325 | 0.339 | 0.329 | 0.055 | 0.204 | 0.277 | 0.196 | 0.328 | 0.503 | 0.333 | 0.316 | 0.281 | 0.242 | 0.244 | 0.426 | 0.224 | -0.583 | -1.412 | -0.029 | 0.085 |
EPS
| 0.37 | 0.36 | 0.33 | 0.45 | 0.32 | 0.23 | 0.31 | 0.67 | 0.33 | 0.32 | 0.39 | 0.54 | 0.38 | 0.37 | 0.37 | 0.53 | 0.47 | 0.49 | 0.29 | 0.45 | 0.27 | 0.3 | 0.27 | 0.36 | 0.3 | 0.28 | 0.13 | 0.35 | 0.21 | 0.17 | 0.22 | 0.37 | 0.2 | 0.16 | 0.16 | 0.25 | 0.16 | 0.14 | 0.05 | 0.19 | 0.14 | 0.13 | 0.12 | 0.19 | 0.12 | 0.095 | 0.065 | 0.16 | 0.085 | 0.08 | 0.08 | 0.12 | 0.09 | 0.064 | 0.06 | 0.068 | 0.065 | 0.035 | 0.04 | 0.052 | 0.05 | 0.02 | 0.015 | 0.046 | 0.03 | 0.025 | 0.015 | -0.014 | 0.04 | 0.045 | 0.035 | 0.055 | 0.05 | 0.05 | 0.06 | 0.036 | 0.025 | 0.025 | 0.03 | 0.061 | 0.065 | 0.06 | 0.047 | 0.059 | 0.057 | 0.065 | 0.046 | 0.026 | 0.036 | 0.051 | 0.06 | 0.043 | 0.057 | 0.081 | 0.083 | 0.041 | 0.05 | 0.063 | 0.013 | 0.022 | 0.038 | 0.025 | 0.061 | 0.048 | 0.055 | 0.055 | 0.062 | 0.052 | 0.035 | 0.07 | 0.038 | -0.058 | -0.085 | -0.005 | 0.018 |
EPS Diluted
| 0.37 | 0.36 | 0.33 | 0.45 | 0.32 | 0.23 | 0.31 | 0.67 | 0.33 | 0.32 | 0.39 | 0.54 | 0.38 | 0.37 | 0.37 | 0.52 | 0.46 | 0.49 | 0.29 | 0.45 | 0.27 | 0.3 | 0.27 | 0.36 | 0.29 | 0.28 | 0.12 | 0.35 | 0.21 | 0.17 | 0.22 | 0.37 | 0.19 | 0.16 | 0.16 | 0.24 | 0.15 | 0.14 | 0.045 | 0.18 | 0.14 | 0.12 | 0.12 | 0.18 | 0.12 | 0.095 | 0.065 | 0.16 | 0.08 | 0.08 | 0.08 | 0.11 | 0.09 | 0.063 | 0.06 | 0.067 | 0.065 | 0.035 | 0.04 | 0.051 | 0.05 | 0.02 | 0.015 | 0.046 | 0.03 | 0.025 | 0.015 | -0.013 | 0.04 | 0.045 | 0.035 | 0.055 | 0.05 | 0.045 | 0.06 | 0.035 | 0.025 | 0.02 | 0.03 | 0.059 | 0.06 | 0.057 | 0.045 | 0.057 | 0.057 | 0.065 | 0.046 | 0.026 | 0.036 | 0.047 | 0.056 | 0.043 | 0.054 | 0.069 | 0.075 | 0.041 | 0.048 | 0.058 | 0.013 | 0.022 | 0.035 | 0.025 | 0.057 | 0.046 | 0.053 | 0.053 | 0.05 | 0.042 | 0.032 | 0.065 | 0.035 | -0.054 | -0.085 | -0.005 | 0.015 |
EBITDA
| 37.722 | 35.702 | 34.727 | 40.49 | 33.799 | 30.541 | 33.121 | 35.922 | 32.666 | 33.9 | 39.661 | 41.681 | 41.183 | 39.13 | 44.195 | 47.31 | 49.599 | 50.207 | 35.248 | 35.066 | 28.658 | 26.558 | 26.435 | 26.936 | 26.909 | 24.021 | 27.971 | 24.898 | 22.778 | 20.844 | 23.258 | 27.109 | 21.713 | 19.731 | 19.483 | 21.39 | 20.032 | 16.292 | 24.989 | 15.957 | 14.713 | 14.668 | 12.273 | 12.429 | 12.308 | 11.276 | 11.417 | 10.396 | 11.879 | 8.267 | 8.099 | 11.371 | 11.761 | 10.35 | 9.644 | 15.036 | 6.13 | 6.315 | 5.83 | 7.317 | 7.285 | 4.703 | 4.868 | 4.95 | 3.117 | 2.556 | 1.814 | 2.275 | 3.597 | 3.537 | 3.502 | 4.991 | 4.915 | 4.94 | 5.747 | 2.626 | 2.807 | 2.389 | 3.001 | 4.986 | 5.829 | 4.953 | 4.018 | 4.279 | 3.96 | 3.925 | 2.627 | 1.684 | 1.178 | 1.633 | 1.811 | 1.491 | 1.376 | 3.185 | 3.309 | 1.717 | 3.109 | 2.898 | 2.506 | 1.49 | 2.111 | 1.701 | 3.4 | 1.671 | 3.204 | 3.096 | 3.493 | 3.407 | 1.799 | 2.203 | 1.9 | -2.009 | -2 | -0.2 | 0.501 |
EBITDA Ratio
| 0.289 | 0.284 | 0.288 | 0.329 | 0.305 | 0.269 | 0.311 | 0.332 | 0.32 | 0.319 | 0.357 | 0.369 | 0.35 | 0.333 | 0.371 | 0.391 | 0.378 | 0.356 | 0.319 | 0.321 | 0.283 | 0.298 | 0.307 | 0.314 | 0.31 | 0.282 | 0.329 | 0.296 | 0.275 | 0.262 | 0.295 | 0.344 | 0.284 | 0.251 | 0.262 | 0.28 | 0.281 | 0.237 | 0.397 | 0.257 | 0.265 | 0.267 | 0.258 | 0.263 | 0.266 | 0.253 | 0.272 | 0.267 | 0.335 | 0.263 | 0.265 | 0.357 | 0.37 | 0.341 | 0.338 | 0.549 | 0.235 | 0.297 | 0.298 | 0.366 | 0.312 | 0.279 | 0.267 | 0.338 | 0.212 | 0.2 | 0.167 | 0.176 | 0.26 | 0.236 | 0.26 | 0.315 | 0.331 | 0.329 | 0.343 | 0.228 | 0.216 | 0.199 | 0.253 | 0.315 | 0.353 | 0.33 | 0.311 | 0.351 | 0.313 | 0.286 | 0.287 | 0.452 | 0.361 | 0.466 | 0.538 | 0.498 | 0.364 | 0.571 | 0.534 | 0.321 | 0.501 | 0.414 | 0.275 | 0.34 | 0.447 | 0.37 | 0.557 | 0.499 | 0.561 | 0.544 | 0.547 | 0.548 | 0.439 | 0.468 | 0.388 | -0.686 | -1.176 | -0.057 | 0.106 |