ESCO Technologies Inc.
NYSE:ESE
140.75 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 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 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | |
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Revenue
| 260.783 | 249.129 | 218.314 | 272.647 | 248.749 | 229.136 | 205.501 | 256.498 | 219.066 | 204.928 | 177.01 | 205.478 | 181.394 | 166.644 | 162.949 | 208.03 | 172.665 | 180.492 | 171.728 | 236.658 | 199.766 | 193.949 | 182.597 | 231.086 | 192.223 | 174.778 | 173.495 | 207.005 | 171.189 | 161.178 | 146.368 | 159.505 | 140.191 | 138.93 | 132.833 | 153.612 | 134.191 | 128.941 | 120.547 | 151.413 | 130.495 | 124.762 | 124.45 | 144.6 | 116.922 | 166.178 | 145.265 | 192.166 | 169.449 | 173.863 | 152.925 | 190.701 | 176.326 | 166.748 | 159.936 | 207.925 | 157.582 | 129.281 | 112.705 | 169.449 | 148.102 | 154.156 | 149.171 | 196.032 | 157.669 | 135.159 | 134.957 | 162.133 | 137.523 | 129.068 | 98.813 | 121.769 | 123.626 | 122.884 | 90.586 | 109.78 | 108.8 | 106.16 | 104.375 | 115.608 | 107.911 | 102.171 | 96.396 | 72.859 | 102.343 | 112.197 | 111.799 | 100.264 | 94.701 | 88.224 | 84.336 | 87.265 | 87.862 | 86.905 | 82.871 | 84.995 | 79.235 | 70.062 | 65.9 | 117.7 | 114 | 96.2 | 88.2 | 102.7 | 98.2 | 86 | 78.1 | 111.4 | 109.3 | 88.8 | 68.9 | 99.3 | 109.1 | 117.4 | 112.6 | 125.1 | 107.9 | 109.8 | 98.2 | 128.7 | 118.5 | 113.4 | 113.3 | 126.5 | 121.8 | 107.1 | 104.3 | 125.1 | 92 | 92.7 | 96.4 | 94 | 135.9 | 126.8 | 124.5 | 150.2 | 136.7 | 120.6 | 131 |
Cost of Revenue
| 165.58 | 160.919 | 134.151 | 164.424 | 147.274 | 142.296 | 126.383 | 154.323 | 134.454 | 128.375 | 108.305 | 128.26 | 113.61 | 103.113 | 98.777 | 129.763 | 107.686 | 113.242 | 106.727 | 145.495 | 122.172 | 121.946 | 118.908 | 143.486 | 122.805 | 112.37 | 111.736 | 129.769 | 108.856 | 105.379 | 92.914 | 96.038 | 86.602 | 88.118 | 80.049 | 101.334 | 82.956 | 80.14 | 70.42 | 92.613 | 79.608 | 77.436 | 74.281 | 86.658 | 69.556 | 110.681 | 94.038 | 117.102 | 103.088 | 105.967 | 92.721 | 123.247 | 105.522 | 98.594 | 97.483 | 123.113 | 91.994 | 79.399 | 67.436 | 99.471 | 88.04 | 92.226 | 93.561 | 118.26 | 93.563 | 78.263 | 84.012 | 106.926 | 88.582 | 83.021 | 71.344 | 78.655 | 77.152 | 80.514 | 64.027 | 72.704 | 71.911 | 68.989 | 68.509 | 75.591 | 70.125 | 70.781 | 66.27 | 47.731 | 70.97 | 77.336 | 76.877 | 68.347 | 63.609 | 59.099 | 57.457 | 59.377 | 59.847 | 59.675 | 57.626 | 55.656 | 50.745 | 45.04 | 42.6 | 95.6 | 81.5 | 66.7 | 60.8 | 76 | 68.1 | 57 | 51.3 | 80.8 | 79.4 | 62.9 | 49.3 | 74.9 | 103.9 | 88.7 | 85.7 | 98 | 80.3 | 80.6 | 71.8 | 101.2 | 90.6 | 83.4 | 84.7 | 99.2 | 90.3 | 77.7 | 76.2 | 101.4 | 66.4 | 65.9 | 70 | 124.2 | 106.6 | 92.4 | 92.4 | 0 | 0 | 0 | 0 |
Gross Profit
| 95.203 | 88.21 | 84.163 | 108.223 | 101.475 | 86.84 | 79.118 | 102.175 | 84.612 | 76.553 | 68.705 | 77.218 | 67.784 | 63.531 | 64.172 | 78.267 | 64.979 | 67.25 | 65.001 | 91.163 | 77.594 | 72.003 | 63.689 | 87.6 | 69.418 | 62.408 | 61.759 | 77.236 | 62.333 | 55.799 | 53.454 | 63.467 | 53.589 | 50.812 | 52.784 | 52.278 | 51.235 | 48.801 | 50.127 | 58.8 | 50.887 | 47.326 | 50.169 | 57.942 | 47.366 | 55.497 | 51.227 | 75.064 | 66.361 | 67.896 | 60.204 | 67.454 | 70.804 | 68.154 | 62.453 | 84.812 | 65.588 | 49.882 | 45.269 | 69.978 | 60.062 | 61.93 | 55.61 | 77.772 | 64.106 | 56.896 | 50.945 | 55.207 | 48.941 | 46.047 | 27.469 | 43.114 | 46.474 | 42.37 | 26.559 | 37.076 | 36.889 | 37.171 | 35.866 | 40.017 | 37.786 | 31.39 | 30.126 | 25.128 | 31.373 | 34.861 | 34.922 | 31.917 | 31.092 | 29.125 | 26.879 | 27.888 | 28.015 | 27.23 | 25.245 | 29.339 | 28.49 | 25.022 | 23.3 | 22.1 | 32.5 | 29.5 | 27.4 | 26.7 | 30.1 | 29 | 26.8 | 30.6 | 29.9 | 25.9 | 19.6 | 24.4 | 5.2 | 28.7 | 26.9 | 27.1 | 27.6 | 29.2 | 26.4 | 27.5 | 27.9 | 30 | 28.6 | 27.3 | 31.5 | 29.4 | 28.1 | 23.7 | 25.6 | 26.8 | 26.4 | -30.2 | 29.3 | 34.4 | 32.1 | 150.2 | 136.7 | 120.6 | 131 |
Gross Profit Ratio
| 0.365 | 0.354 | 0.386 | 0.397 | 0.408 | 0.379 | 0.385 | 0.398 | 0.386 | 0.374 | 0.388 | 0.376 | 0.374 | 0.381 | 0.394 | 0.376 | 0.376 | 0.373 | 0.379 | 0.385 | 0.388 | 0.371 | 0.349 | 0.379 | 0.361 | 0.357 | 0.356 | 0.373 | 0.364 | 0.346 | 0.365 | 0.398 | 0.382 | 0.366 | 0.397 | 0.34 | 0.382 | 0.378 | 0.416 | 0.388 | 0.39 | 0.379 | 0.403 | 0.401 | 0.405 | 0.334 | 0.353 | 0.391 | 0.392 | 0.391 | 0.394 | 0.354 | 0.402 | 0.409 | 0.39 | 0.408 | 0.416 | 0.386 | 0.402 | 0.413 | 0.406 | 0.402 | 0.373 | 0.397 | 0.407 | 0.421 | 0.377 | 0.341 | 0.356 | 0.357 | 0.278 | 0.354 | 0.376 | 0.345 | 0.293 | 0.338 | 0.339 | 0.35 | 0.344 | 0.346 | 0.35 | 0.307 | 0.313 | 0.345 | 0.307 | 0.311 | 0.312 | 0.318 | 0.328 | 0.33 | 0.319 | 0.32 | 0.319 | 0.313 | 0.305 | 0.345 | 0.36 | 0.357 | 0.354 | 0.188 | 0.285 | 0.307 | 0.311 | 0.26 | 0.307 | 0.337 | 0.343 | 0.275 | 0.274 | 0.292 | 0.284 | 0.246 | 0.048 | 0.244 | 0.239 | 0.217 | 0.256 | 0.266 | 0.269 | 0.214 | 0.235 | 0.265 | 0.252 | 0.216 | 0.259 | 0.275 | 0.269 | 0.189 | 0.278 | 0.289 | 0.274 | -0.321 | 0.216 | 0.271 | 0.258 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 13 | 0 | 0 | 0 | 12.3 | 0 | 0 | 0 | 15.4 | 0 | 0 | 0 | 13.3 | 0 | 0 | 0 | 27.9 | 0 | 0 | 0 | 26.2 | 0 | 0 | 0 | 24.4 | 0 | 0 | 0 | 28.1 | 0 | 0 | 0 | 37.403 | 0 | 0 | 0 | 40.95 | 0 | 0 | 0 | 35.433 | 0 | 0 | 0 | 35.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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
| 54.955 | 55.097 | 53.968 | 56.555 | 55.376 | 53.877 | 51.302 | 53.054 | 47.479 | 47.959 | 46.635 | 44.906 | 42.882 | 38.746 | 41 | 81.067 | 36.936 | 39.982 | 42.105 | 46.043 | 43.4 | 41.673 | 40.993 | 39.618 | 39.91 | 40.749 | 42.154 | 41.329 | 38.453 | 34.889 | 33.762 | 34.304 | 31.369 | 32.529 | 33.291 | 30.945 | 32.786 | 32.931 | 33.504 | 35.717 | 33.492 | 31.818 | 33.872 | 33.011 | 31.546 | 45.751 | 46.939 | 43.333 | 46.113 | 47.944 | 48.69 | 47.956 | 47.52 | 43.409 | 43.645 | 43.187 | 38.144 | 36.809 | 39.208 | 38.239 | 36.636 | 38.237 | 40.054 | 39.288 | 38.829 | 39.546 | 33.51 | 31.154 | 30.549 | 31.432 | 29.384 | 28.308 | 28.385 | 26.703 | 23.619 | 22.01 | 21.722 | 21.269 | 19.813 | 20.474 | 19.67 | 19.111 | 18.769 | 0.9 | 26.934 | 22.786 | 23.175 | 22.251 | 21.173 | 20.152 | 18.753 | 18.849 | 18.329 | 17.594 | 16.765 | 16.631 | 16.75 | 14.686 | 13.8 | 19.7 | 18.9 | 18.6 | 17.2 | 18.5 | 17 | 17.3 | 15.5 | 18.3 | 17.1 | 15.7 | 13 | 17.6 | 17.4 | 18.6 | 16.9 | 18.3 | 18.7 | 20 | 17.2 | 19 | 18.3 | 19.4 | 19.2 | 17 | 20.8 | 20.7 | 18.2 | 15.6 | 17 | 18.1 | 17.2 | 18.7 | 20.7 | 21.8 | 19.4 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.259 | -0.666 | -0.206 | -0.199 | -0.966 | 7.03 | 6.861 | 6.553 | 6.406 | 6.51 | -0.033 | -0.371 | -0.615 | 1.903 | -0.023 | -6.948 | 0.824 | -0.703 | -0.295 | -4.277 | -2.636 | -2.43 | 7.103 | -2.663 | 0.656 | -1.475 | -0.173 | 0.496 | -1.16 | 0.578 | 0.766 | -1.365 | -1.429 | -1.405 | -3.602 | -1.357 | -0.337 | 0.354 | 0.221 | -1.342 | -0.283 | 0.039 | -0.179 | -2.193 | -2.903 | -1.33 | 0.072 | 3.523 | 3.392 | 3.254 | 2.681 | -1.044 | 2.533 | 3.035 | 2.853 | 2.971 | 2.891 | 2.887 | 2.884 | 9.315 | 4.792 | 4.985 | 4.734 | 4.8 | 4.575 | 4.598 | 3.597 | 2.805 | 2.853 | 2.909 | 2.137 | 2.269 | 2.554 | 1.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.348 | 3.791 | 3.446 | 3.6 | 3.5 | 4.5 | 4.5 | 4.5 | 3.8 | 4.5 | 4.4 | 4.8 | 3.9 | 4.4 | 3.5 | 2.6 | 2.7 | 3.7 | 3.6 | 3.5 | 3.5 | 3.6 | 3.5 | 3.4 | 3.1 | 3.4 | 3.6 | 3.6 | 4.7 | 5.1 | 5 | 5.1 | 4.2 | 5.1 | 5.1 | 5.1 | 4.3 | 5.6 | 5.6 | 5.7 | -505.8 | 0 | 0 | 0 |
Operating Expenses
| 54.955 | 55.097 | 61.836 | 64.485 | 62.508 | 60.907 | 58.163 | 59.607 | 53.885 | 54.469 | 53.102 | 51.006 | 47.746 | 43.663 | 45.948 | 86.314 | 42.471 | 45.202 | 47.915 | 51.566 | 48.093 | 46.293 | 45.645 | 44.331 | 44.515 | 45.313 | 46.6 | 46.119 | 42.538 | 38.703 | 37.411 | 37.394 | 34.32 | 35.424 | 35.985 | 33.417 | 35.071 | 35.151 | 35.377 | 37.414 | 35.174 | 33.497 | 35.558 | 34.648 | 33.052 | 49.954 | 50.439 | 46.856 | 49.505 | 51.198 | 51.843 | 46.912 | 50.575 | 46.444 | 45.88 | 46.158 | 41.586 | 39.696 | 43.115 | 47.554 | 41.428 | 43.222 | 44.788 | 44.088 | 43.404 | 44.144 | 37.107 | 33.959 | 33.402 | 34.341 | 31.521 | 30.577 | 30.939 | 28.239 | 23.619 | 22.01 | 21.722 | 21.269 | 19.813 | 20.474 | 19.67 | 19.111 | 18.769 | 0.9 | 26.934 | 22.786 | 23.175 | 22.251 | 21.173 | 20.152 | 18.753 | 18.849 | 18.329 | 17.594 | 16.765 | 19.979 | 20.541 | 18.132 | 17.4 | 23.2 | 23.4 | 23.1 | 21.7 | 22.3 | 21.5 | 21.7 | 20.3 | 22.2 | 21.5 | 19.2 | 15.6 | 20.3 | 21.1 | 22.2 | 20.4 | 21.8 | 22.3 | 23.5 | 20.6 | 22.1 | 21.7 | 23 | 22.8 | 21.7 | 25.9 | 25.7 | 23.3 | 19.8 | 22.1 | 23.2 | 22.3 | 23 | 26.3 | 27.4 | 25.1 | -505.8 | 0 | 0 | 0 |
Operating Income
| 40.248 | 33.113 | 19.454 | 43.539 | 35.506 | 25.619 | 20.557 | 42.195 | 30.833 | 22.688 | 15.57 | 26.212 | 20.038 | 19.868 | 18.224 | 32.553 | 20.985 | 22.048 | 17.086 | 39.597 | 27.528 | 23.785 | 18.044 | 43.269 | 22.66 | 15.059 | 15.159 | 31.117 | 18.582 | 16.241 | 16.043 | 26.073 | 19.269 | 15.02 | 16.799 | 18.861 | 16.164 | 13.437 | 14.75 | 21.385 | 15.713 | 13.829 | 14.611 | 23.294 | 14.314 | 5.543 | 0.788 | 28.208 | 16.856 | 16.698 | 8.833 | 20.542 | 20.751 | 21.71 | 15.955 | 38.654 | 24.553 | 10.186 | 3.177 | 22.424 | 18.634 | 18.708 | 10.822 | 33.684 | 20.702 | 12.752 | 13.838 | 21.248 | 15.539 | 11.706 | -4.052 | 12.537 | 15.535 | 14.131 | 2.94 | 15.066 | 15.167 | 15.902 | 16.053 | 19.543 | 18.116 | 12.279 | 11.357 | 24.228 | 4.439 | 12.075 | 11.747 | 9.666 | 9.919 | 8.973 | 8.126 | 9.039 | 9.686 | 9.636 | 8.48 | 9.36 | 7.949 | 6.89 | 5.9 | -1.1 | 9.1 | 6.4 | 5.7 | 4.4 | 8.6 | 7.3 | 6.5 | 8.4 | 8.4 | 6.7 | 4 | 4.1 | -15.9 | 6.5 | 6.5 | 5.3 | 5.3 | 5.7 | 5.8 | 5.4 | 6.2 | 7 | 5.8 | 5.6 | 5.6 | 3.7 | 4.8 | 3.9 | 3.5 | 3.6 | 4.1 | -53.2 | 3 | 7 | 7 | -355.6 | 136.7 | 120.6 | 131 |
Operating Income Ratio
| 0.154 | 0.133 | 0.089 | 0.16 | 0.143 | 0.112 | 0.1 | 0.165 | 0.141 | 0.111 | 0.088 | 0.128 | 0.11 | 0.119 | 0.112 | 0.156 | 0.122 | 0.122 | 0.099 | 0.167 | 0.138 | 0.123 | 0.099 | 0.187 | 0.118 | 0.086 | 0.087 | 0.15 | 0.109 | 0.101 | 0.11 | 0.163 | 0.137 | 0.108 | 0.126 | 0.123 | 0.12 | 0.104 | 0.122 | 0.141 | 0.12 | 0.111 | 0.117 | 0.161 | 0.122 | 0.033 | 0.005 | 0.147 | 0.099 | 0.096 | 0.058 | 0.108 | 0.118 | 0.13 | 0.1 | 0.186 | 0.156 | 0.079 | 0.028 | 0.132 | 0.126 | 0.121 | 0.073 | 0.172 | 0.131 | 0.094 | 0.103 | 0.131 | 0.113 | 0.091 | -0.041 | 0.103 | 0.126 | 0.115 | 0.032 | 0.137 | 0.139 | 0.15 | 0.154 | 0.169 | 0.168 | 0.12 | 0.118 | 0.333 | 0.043 | 0.108 | 0.105 | 0.096 | 0.105 | 0.102 | 0.096 | 0.104 | 0.11 | 0.111 | 0.102 | 0.11 | 0.1 | 0.098 | 0.09 | -0.009 | 0.08 | 0.067 | 0.065 | 0.043 | 0.088 | 0.085 | 0.083 | 0.075 | 0.077 | 0.075 | 0.058 | 0.041 | -0.146 | 0.055 | 0.058 | 0.042 | 0.049 | 0.052 | 0.059 | 0.042 | 0.052 | 0.062 | 0.051 | 0.044 | 0.046 | 0.035 | 0.046 | 0.031 | 0.038 | 0.039 | 0.043 | -0.566 | 0.022 | 0.055 | 0.056 | -2.368 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -3.076 | -3.892 | -0.206 | -0.199 | -0.966 | -2.269 | -1.658 | -1.767 | -1.331 | -1.02 | -0.033 | -0.371 | -0.615 | 1.903 | -0.023 | -6.948 | 0.824 | -0.703 | -0.295 | -4.277 | -2.636 | -2.43 | 7.103 | -2.663 | 0.656 | -1.475 | -0.173 | 0.496 | -1.16 | 0.578 | 0.766 | -1.365 | -1.429 | -1.405 | -3.602 | -1.357 | -0.337 | 0.354 | 0.221 | -1.342 | -0.283 | 0.039 | -0.179 | -2.193 | -2.903 | -1.33 | 0.072 | -0.154 | 3.207 | 0.376 | 0.472 | -0.647 | 0.522 | -0.125 | 0.618 | -1.066 | -0.551 | -0.288 | -1.023 | 1.371 | -2.617 | -0.357 | 0.118 | 0.008 | -0.508 | 0.137 | 0.214 | -0.62 | -2.443 | 0.093 | 0.513 | 0.374 | 0.513 | 1.548 | 0.038 | 0.117 | -0.988 | 0.236 | 0.453 | -0.377 | -0.071 | -0.513 | -0.614 | -6.729 | 1.264 | -2.559 | -1.176 | -0.212 | -0.622 | -0.613 | -0.315 | -2.61 | -2.273 | -2.643 | -1.911 | -2.306 | -1.873 | -1.449 | 0.6 | 54.1 | -1 | -1.6 | -1.6 | -0.1 | -1.1 | -0.6 | -1.1 | -1.5 | -1.1 | -1.1 | -0.7 | 48.2 | -27.4 | -0.9 | -1.8 | -8.5 | -4.8 | -19.6 | -2.4 | -2.1 | -2.6 | -1.1 | -2.1 | -2.7 | -3.2 | -1.8 | -3.3 | -3.3 | -2.8 | -2.8 | -3 | -14.7 | -3.6 | -4.8 | -3.8 | 0 | 0 | 0 | 0 |
Income Before Tax
| 37.172 | 29.221 | 19.454 | 41.192 | 35.506 | 23.35 | 18.899 | 40.428 | 29.502 | 21.668 | 14.837 | 25.039 | 18.943 | 21.339 | 17.66 | -16.461 | 21.809 | 20.025 | 14.37 | 32.712 | 24.892 | 21.355 | 23.257 | 38.322 | 23.316 | 13.584 | 12.801 | 29.787 | 17.422 | 16.819 | 16.125 | 24.317 | 17.52 | 13.615 | 12.968 | 17.374 | 15.58 | 13.791 | 14.776 | 19.971 | 15.283 | 13.214 | 13.74 | 20.406 | 10.633 | 3.545 | 0.297 | 27.591 | 19.147 | 16.604 | 8.342 | 19.895 | 20.217 | 21.047 | 15.799 | 36.639 | 23.211 | 9.143 | 0.672 | 23.795 | 14.43 | 16.595 | 8.321 | 31.015 | 17.605 | 9.702 | 12.693 | 20.647 | 13.266 | 12.016 | -3.201 | 13.185 | 16.243 | 15.779 | 3.695 | 14.766 | 14.713 | 16.441 | 16.987 | 19.362 | 18.174 | 12.249 | 10.779 | 18.015 | 5.326 | 9.539 | 10.623 | 9.382 | 9.186 | 8.301 | 7.76 | 6.435 | 7.362 | 6.988 | 6.488 | 6.596 | 5.867 | 5.598 | 6.7 | 51.7 | 6.3 | 3.1 | 2.3 | 2.4 | 5.6 | 4.7 | 3.7 | 5.1 | 5.4 | 4.4 | 3 | 51.9 | -44.8 | 4.2 | 3.4 | -4.7 | -0.9 | -15.3 | 2.2 | 2.1 | 2.5 | 5 | 3 | 2.2 | 1.7 | 1.4 | 1 | 0.5 | 0.4 | 0.4 | 0.6 | -68.7 | -1.4 | 1.3 | 2 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.143 | 0.117 | 0.089 | 0.151 | 0.143 | 0.102 | 0.092 | 0.158 | 0.135 | 0.106 | 0.084 | 0.122 | 0.104 | 0.128 | 0.108 | -0.079 | 0.126 | 0.111 | 0.084 | 0.138 | 0.125 | 0.11 | 0.127 | 0.166 | 0.121 | 0.078 | 0.074 | 0.144 | 0.102 | 0.104 | 0.11 | 0.152 | 0.125 | 0.098 | 0.098 | 0.113 | 0.116 | 0.107 | 0.123 | 0.132 | 0.117 | 0.106 | 0.11 | 0.141 | 0.091 | 0.021 | 0.002 | 0.144 | 0.113 | 0.096 | 0.055 | 0.104 | 0.115 | 0.126 | 0.099 | 0.176 | 0.147 | 0.071 | 0.006 | 0.14 | 0.097 | 0.108 | 0.056 | 0.158 | 0.112 | 0.072 | 0.094 | 0.127 | 0.096 | 0.093 | -0.032 | 0.108 | 0.131 | 0.128 | 0.041 | 0.135 | 0.135 | 0.155 | 0.163 | 0.167 | 0.168 | 0.12 | 0.112 | 0.247 | 0.052 | 0.085 | 0.095 | 0.094 | 0.097 | 0.094 | 0.092 | 0.074 | 0.084 | 0.08 | 0.078 | 0.078 | 0.074 | 0.08 | 0.102 | 0.439 | 0.055 | 0.032 | 0.026 | 0.023 | 0.057 | 0.055 | 0.047 | 0.046 | 0.049 | 0.05 | 0.044 | 0.523 | -0.411 | 0.036 | 0.03 | -0.038 | -0.008 | -0.139 | 0.022 | 0.016 | 0.021 | 0.044 | 0.026 | 0.017 | 0.014 | 0.013 | 0.01 | 0.004 | 0.004 | 0.004 | 0.006 | -0.731 | -0.01 | 0.01 | 0.016 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 7.942 | 6.002 | 4.285 | 9.195 | 7.563 | 5.472 | 4.172 | 9.388 | 6.329 | 5.085 | 3.313 | 4.674 | 4.034 | 5.025 | 3.974 | 5.347 | 3.122 | 2.203 | 3.606 | 7.854 | 4.825 | 2.558 | 5.94 | 9.87 | 4.297 | 3.59 | -21.87 | 10.613 | 4.777 | 5.662 | 5.398 | 7.402 | 5.992 | 5.005 | 4.139 | 5.861 | 4.832 | 5.144 | 3.948 | 7.044 | 3.693 | 3.95 | 4.908 | 6.524 | 4.119 | 1.986 | 0.051 | 9.912 | 5.356 | 6.402 | 3.135 | 4.512 | 7.139 | 7.82 | 4.986 | 12.743 | 8.664 | 3.177 | 0.236 | 2.028 | 3.337 | 5.99 | 2.501 | 10.908 | 4.297 | 3.62 | 4.788 | 4.025 | 4.412 | 2.398 | -1.82 | 2.616 | 5.08 | 8.436 | 1.491 | 5.573 | 2.312 | 6.014 | 6.464 | 6.915 | 6.958 | 4.684 | 4.191 | 6.646 | 2.056 | 3.879 | 4.071 | 3.304 | 3.448 | 3.108 | 2.988 | -10.85 | 2.805 | 2.701 | 2.51 | 2.057 | 2.159 | 2.081 | 1.6 | 8.8 | 2.2 | 1.1 | 0.8 | 0.8 | 1.8 | 1.5 | 1.1 | 1.6 | 2.1 | 1.6 | 0.8 | 10.7 | -25.4 | 1.8 | 1.5 | 0.3 | 0.3 | -0.9 | 0.9 | 0.7 | 1 | 2.1 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | -2.1 | 0.1 | 1.1 | 1.5 | 0 | 0 | 0 | 0 |
Net Income
| 29.23 | 23.219 | 15.169 | 31.997 | 27.943 | 17.878 | 14.727 | 31.04 | 23.173 | 16.583 | 11.524 | 20.365 | 14.909 | 15.404 | 12.818 | -21.306 | 18.687 | 17.822 | 86.777 | 24.858 | 20.067 | 18.797 | 17.317 | 28.452 | 19.019 | 9.994 | 34.671 | 19.174 | 12.645 | 11.157 | 10.727 | 16.915 | 11.528 | 8.61 | 8.829 | 11.513 | 11.896 | 7.61 | 10.023 | 11.308 | 11.59 | -33.677 | 11.189 | 13.882 | 4.897 | 1.559 | 0.246 | 17.679 | 13.791 | 10.202 | 5.207 | 15.383 | 13.078 | 13.227 | 10.813 | 23.896 | 14.547 | 5.966 | 0.436 | 21.767 | 11.425 | 10.396 | 5.82 | 24.505 | 13.308 | 6.082 | 2.816 | 16.622 | 8.854 | 9.618 | -1.381 | 10.569 | 11.163 | 7.343 | 2.204 | 10.193 | 12.401 | 10.427 | 10.523 | 12.114 | 12.041 | 5.365 | 6.151 | -57.475 | 4.155 | 5.631 | 6.552 | 6.078 | 5.738 | 5.193 | 4.772 | 17.285 | 4.557 | 4.287 | 3.978 | 4.539 | 3.708 | 3.517 | 5.1 | 42.9 | 4.1 | 2 | -23.5 | 1.6 | 3.8 | 3.2 | 2.6 | 3.5 | 3.3 | 2.8 | 2.2 | 41.2 | -19.4 | 2.4 | 1.9 | -5 | -1.2 | -14.4 | 1.3 | 1.4 | 1.5 | 2.9 | 2.5 | 1.8 | 1.4 | 1.1 | 0.8 | 0.4 | 0.2 | 0.2 | 0.5 | -66.6 | -1.5 | 0.2 | 0.5 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.112 | 0.093 | 0.069 | 0.117 | 0.112 | 0.078 | 0.072 | 0.121 | 0.106 | 0.081 | 0.065 | 0.099 | 0.082 | 0.092 | 0.079 | -0.102 | 0.108 | 0.099 | 0.505 | 0.105 | 0.1 | 0.097 | 0.095 | 0.123 | 0.099 | 0.057 | 0.2 | 0.093 | 0.074 | 0.069 | 0.073 | 0.106 | 0.082 | 0.062 | 0.066 | 0.075 | 0.089 | 0.059 | 0.083 | 0.075 | 0.089 | -0.27 | 0.09 | 0.096 | 0.042 | 0.009 | 0.002 | 0.092 | 0.081 | 0.059 | 0.034 | 0.081 | 0.074 | 0.079 | 0.068 | 0.115 | 0.092 | 0.046 | 0.004 | 0.128 | 0.077 | 0.067 | 0.039 | 0.125 | 0.084 | 0.045 | 0.021 | 0.103 | 0.064 | 0.075 | -0.014 | 0.087 | 0.09 | 0.06 | 0.024 | 0.093 | 0.114 | 0.098 | 0.101 | 0.105 | 0.112 | 0.053 | 0.064 | -0.789 | 0.041 | 0.05 | 0.059 | 0.061 | 0.061 | 0.059 | 0.057 | 0.198 | 0.052 | 0.049 | 0.048 | 0.053 | 0.047 | 0.05 | 0.077 | 0.364 | 0.036 | 0.021 | -0.266 | 0.016 | 0.039 | 0.037 | 0.033 | 0.031 | 0.03 | 0.032 | 0.032 | 0.415 | -0.178 | 0.02 | 0.017 | -0.04 | -0.011 | -0.131 | 0.013 | 0.011 | 0.013 | 0.026 | 0.022 | 0.014 | 0.011 | 0.01 | 0.008 | 0.003 | 0.002 | 0.002 | 0.005 | -0.709 | -0.011 | 0.002 | 0.004 | 0 | 0 | 0 | 0 |
EPS
| 1.14 | 0.9 | 0.59 | 1.24 | 1.08 | 0.69 | 0.57 | 1.2 | 0.9 | 0.64 | 0.44 | 0.71 | 0.57 | 0.59 | 0.49 | -0.82 | 0.72 | 0.69 | 3.34 | 0.96 | 0.77 | 0.73 | 0.67 | 1.1 | 0.73 | 0.39 | 1.34 | 0.74 | 0.49 | 0.43 | 0.42 | 0.66 | 0.45 | 0.33 | 0.34 | 0.44 | 0.46 | 0.32 | 0.38 | 0.43 | 0.44 | -1.27 | 0.42 | 0.53 | 0.19 | 0.06 | 0.01 | 0.66 | 0.52 | 0.38 | 0.2 | 0.58 | 0.49 | 0.5 | 0.41 | 0.9 | 0.55 | 0.23 | 0.02 | 0.83 | 0.44 | 0.4 | 0.22 | 0.94 | 0.51 | 0.24 | 0.11 | 0.64 | 0.34 | 0.37 | -0.05 | 0.41 | 0.43 | 0.29 | 0.09 | 0.4 | 0.49 | 0.41 | 0.41 | 0.47 | 0.47 | 0.21 | 0.24 | -2.28 | 0.17 | 0.23 | 0.26 | 0.24 | 0.23 | 0.21 | 0.19 | 0.7 | 0.19 | 0.18 | 0.16 | 0.18 | 0.15 | 0.14 | 0.21 | 1.73 | 0.17 | 0.085 | -0.95 | 0.067 | 0.16 | 0.14 | 0.11 | 0.15 | 0.14 | 0.12 | 0.09 | 1.83 | -0.86 | 0.1 | 0.085 | -0.23 | -0.055 | -0.65 | 0.06 | 0.061 | 0.065 | 0.13 | 0.11 | 0.084 | 0.065 | 0.05 | 0.035 | 0.02 | 0.01 | 0.01 | 0.025 | -2.89 | -0.065 | 0.01 | 0.02 | 0 | 0.15 | -0.16 | 0.035 |
EPS Diluted
| 1.13 | 0.9 | 0.59 | 1.24 | 1.08 | 0.69 | 0.57 | 1.19 | 0.89 | 0.64 | 0.44 | 0.71 | 0.57 | 0.59 | 0.49 | -0.82 | 0.72 | 0.68 | 3.32 | 0.96 | 0.77 | 0.72 | 0.66 | 1.1 | 0.73 | 0.38 | 1.33 | 0.74 | 0.49 | 0.43 | 0.41 | 0.66 | 0.44 | 0.33 | 0.34 | 0.44 | 0.45 | 0.32 | 0.38 | 0.43 | 0.43 | -1.26 | 0.42 | 0.52 | 0.18 | 0.06 | 0.01 | 0.66 | 0.51 | 0.38 | 0.19 | 0.58 | 0.49 | 0.49 | 0.4 | 0.9 | 0.55 | 0.22 | 0.02 | 0.83 | 0.43 | 0.39 | 0.22 | 0.94 | 0.5 | 0.23 | 0.11 | 0.64 | 0.33 | 0.36 | -0.05 | 0.41 | 0.42 | 0.28 | 0.08 | 0.4 | 0.47 | 0.4 | 0.4 | 0.47 | 0.45 | 0.2 | 0.23 | -2.28 | 0.16 | 0.22 | 0.26 | 0.24 | 0.22 | 0.2 | 0.19 | 0.7 | 0.18 | 0.17 | 0.16 | 0.18 | 0.14 | 0.14 | 0.2 | 1.73 | 0.16 | 0.08 | -0.95 | 0.067 | 0.16 | 0.13 | 0.11 | 0.15 | 0.14 | 0.12 | 0.09 | 1.83 | -0.86 | 0.1 | 0.085 | -0.23 | -0.055 | -0.65 | 0.06 | 0.061 | 0.065 | 0.13 | 0.11 | 0.084 | 0.065 | 0.05 | 0.035 | 0.02 | 0.01 | 0.01 | 0.025 | -2.89 | -0.065 | 0.01 | 0.02 | 0 | 0.15 | -0.16 | 0.035 |
EBITDA
| 54.051 | 47.216 | 35.573 | 56.363 | 50.79 | 38.162 | 32.924 | 54.291 | 42.788 | 29.198 | 27.742 | 37.631 | 29.567 | 31.874 | 28.213 | -4.723 | 33.815 | 31.388 | 27.331 | 46.607 | 36.849 | 32.555 | 34.651 | 50.011 | 35.111 | 25.192 | 24.212 | 36.403 | 26.97 | 25.274 | 23.897 | 31.067 | 23.811 | 16.878 | 18.557 | 22.474 | 20.543 | 16.224 | 19.253 | 24.172 | 19.551 | 17.941 | 18.472 | 22.738 | 12.917 | 11.537 | 7.332 | 34.585 | 22.934 | 23.011 | 14.375 | 26.676 | 23.284 | 27.506 | 22.11 | 44.232 | 29.404 | 15.779 | 7.718 | 32.859 | 26.218 | 26.282 | 18.238 | 41.412 | 28.363 | 19.658 | 19.326 | 27.683 | 23.772 | 17.275 | 0.344 | 17.059 | 20.21 | 16.724 | 5.98 | 17.87 | 19.338 | 18.627 | 18.719 | 22.828 | 21.263 | 15.418 | 15.249 | 34.197 | 6.355 | 18.466 | 16.122 | 12.702 | 14.005 | 12.41 | 11.706 | 15.26 | 15.692 | 16.185 | 14.241 | 15.014 | 13.613 | 11.785 | 8.9 | -51.7 | 14.6 | 12.5 | 11.8 | 8.3 | 14.2 | 12.3 | 12.4 | 13.8 | 13.9 | 11.3 | 7.3 | -41.4 | 15.2 | 11 | 11.8 | 17.3 | 13.7 | 28.9 | 11.6 | 10.6 | 12.3 | 11.7 | 11.5 | 13 | 13.9 | 10.5 | 13.2 | 11.4 | 11.4 | 11.6 | 12.2 | -34.2 | 12.3 | 17.4 | 16.5 | -355.6 | 136.7 | 120.6 | 131 |
EBITDA Ratio
| 0.207 | 0.19 | 0.163 | 0.207 | 0.204 | 0.167 | 0.16 | 0.212 | 0.195 | 0.142 | 0.157 | 0.183 | 0.163 | 0.191 | 0.173 | -0.023 | 0.196 | 0.174 | 0.159 | 0.197 | 0.184 | 0.168 | 0.19 | 0.216 | 0.183 | 0.144 | 0.14 | 0.176 | 0.158 | 0.157 | 0.163 | 0.195 | 0.17 | 0.121 | 0.14 | 0.146 | 0.153 | 0.126 | 0.16 | 0.16 | 0.15 | 0.144 | 0.148 | 0.157 | 0.11 | 0.069 | 0.05 | 0.18 | 0.135 | 0.132 | 0.094 | 0.14 | 0.132 | 0.165 | 0.138 | 0.213 | 0.187 | 0.122 | 0.068 | 0.194 | 0.177 | 0.17 | 0.122 | 0.211 | 0.18 | 0.145 | 0.143 | 0.171 | 0.173 | 0.134 | 0.003 | 0.14 | 0.163 | 0.136 | 0.066 | 0.163 | 0.178 | 0.175 | 0.179 | 0.197 | 0.197 | 0.151 | 0.158 | 0.469 | 0.062 | 0.165 | 0.144 | 0.127 | 0.148 | 0.141 | 0.139 | 0.175 | 0.179 | 0.186 | 0.172 | 0.177 | 0.172 | 0.168 | 0.135 | -0.439 | 0.128 | 0.13 | 0.134 | 0.081 | 0.145 | 0.143 | 0.159 | 0.124 | 0.127 | 0.127 | 0.106 | -0.417 | 0.139 | 0.094 | 0.105 | 0.138 | 0.127 | 0.263 | 0.118 | 0.082 | 0.104 | 0.103 | 0.102 | 0.103 | 0.114 | 0.098 | 0.127 | 0.091 | 0.124 | 0.125 | 0.127 | -0.364 | 0.091 | 0.137 | 0.133 | -2.368 | 1 | 1 | 1 |