First Commonwealth Financial Corporation
NYSE:FCF
17 (USD) • At close December 27, 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 | |
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Revenue
| 121.213 | 175.815 | 168.953 | 168.46 | 122.533 | 122.341 | 117.321 | 112.336 | 108.274 | 98.171 | 92.148 | 96.325 | 97.89 | 94.285 | 96.797 | 94.114 | 93.138 | 88.498 | 86.997 | 91.333 | 90.624 | 89.032 | 84.358 | 85.578 | 83.57 | 89.983 | 81.728 | 84.275 | 79.353 | 76.721 | 68.762 | 69.851 | 66.612 | 64.649 | 62.522 | 63.531 | 62.19 | 62.717 | 61.363 | 60.04 | 61.603 | 62.385 | 60.511 | 59.57 | 64.312 | 60.629 | 60.303 | 61.294 | 65.559 | 63.014 | 65.55 | 63.111 | 58.279 | 63.949 | 62.197 | 64.269 | 66.265 | 67.355 | 67.299 | 67.964 | 63.887 | 66.964 | 63.205 | 62.668 | 54.201 | 60.02 | 54.54 | 52.988 | 52.347 | 52.24 | 52.677 | 52.44 | 54.668 | 52.359 | 51.743 | 51.92 | 54.594 | 60.789 | 56.372 | 57.2 | 57.862 | 49.532 | 50.39 | 46.574 | 48.846 | 48.639 | 47.917 | 48.072 | 47.728 | 47.87 | 46.431 | 47.799 | 46.316 | 44.331 | 43.499 | 41.436 | 41.979 | 44.814 | 42.797 | 42.5 | 43.8 | 46.5 | 43 | 70.2 | 31.7 | 29.8 | 29.7 | 28.6 | 31 | 28.6 | 28.9 | 28.9 | 26.2 | 26.3 | 26.3 | 26.3 | 26.4 | 25.5 | 25.5 | 29.7 | 25.8 | 21.4 | 20.8 | 27.5 | 19.1 | 19.5 | 19.7 | 26 | 18.7 | 17.9 | 16.1 |
Cost of Revenue
| 0 | 0 | 57.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.645 | 5.174 | 5.843 | 0 | 5.934 | 6.298 | 4.98 | 0 | 4.795 | 5.031 | 4.727 | 0 | 4.408 | 5.067 | 5.221 | 0 | 4.48 | 4.72 | 4.503 | 0 | 5.645 | 6.154 | 6.52 | 0 | 5.618 | 6.109 | 5.952 | 0 | 4.9 | 5.889 | 6.121 | 0 | 6.636 | 6.298 | 6.651 | 0 | 5.948 | 6.474 | 6.669 | 0 | 0 | 0 | 0 | 0 | 7.648 | 8.433 | 7.027 | 0 | 6.999 | 7.543 | 7.357 | 0 | 7.145 | 8.95 | 8.463 | 0 | 8.906 | 8.369 | 6.992 | 0 | 6.531 | 7.213 | 6.927 | 0 | 6.919 | 0 | 7.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 121.213 | 175.815 | 111.569 | 168.46 | 122.533 | 122.341 | 117.321 | 112.336 | 108.274 | 98.171 | 92.148 | 96.325 | 97.89 | 94.285 | 96.797 | 94.114 | 93.138 | 88.498 | 86.997 | 91.333 | 90.624 | 89.032 | 84.358 | 85.578 | 76.925 | 84.809 | 75.885 | 84.275 | 73.419 | 70.423 | 63.782 | 69.851 | 61.817 | 59.618 | 57.795 | 63.531 | 57.782 | 57.65 | 56.142 | 60.04 | 57.123 | 57.665 | 56.008 | 59.57 | 58.667 | 54.475 | 53.783 | 61.294 | 59.941 | 56.905 | 59.598 | 63.111 | 53.379 | 58.06 | 56.076 | 64.269 | 59.629 | 61.057 | 60.648 | 67.964 | 57.939 | 60.49 | 56.536 | 62.668 | 54.201 | 60.02 | 54.54 | 52.988 | 44.699 | 43.807 | 45.65 | 52.44 | 47.669 | 44.816 | 44.386 | 51.92 | 47.449 | 51.839 | 47.909 | 57.2 | 48.956 | 41.163 | 43.398 | 46.574 | 42.315 | 41.426 | 40.99 | 48.072 | 40.809 | 47.87 | 39.272 | 47.799 | 46.316 | 44.331 | 43.499 | 41.436 | 41.979 | 44.814 | 42.797 | 42.5 | 43.8 | 46.5 | 43 | 70.2 | 31.7 | 29.8 | 29.7 | 28.6 | 31 | 28.6 | 28.9 | 28.9 | 26.2 | 26.3 | 26.3 | 26.3 | 26.4 | 25.5 | 25.5 | 29.7 | 25.8 | 21.4 | 20.8 | 27.5 | 19.1 | 19.5 | 19.7 | 26 | 18.7 | 17.9 | 16.1 |
Gross Profit Ratio
| 1 | 1 | 0.66 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.92 | 0.943 | 0.929 | 1 | 0.925 | 0.918 | 0.928 | 1 | 0.928 | 0.922 | 0.924 | 1 | 0.929 | 0.919 | 0.915 | 1 | 0.927 | 0.924 | 0.926 | 1 | 0.912 | 0.898 | 0.892 | 1 | 0.914 | 0.903 | 0.909 | 1 | 0.916 | 0.908 | 0.902 | 1 | 0.9 | 0.906 | 0.901 | 1 | 0.907 | 0.903 | 0.894 | 1 | 1 | 1 | 1 | 1 | 0.854 | 0.839 | 0.867 | 1 | 0.872 | 0.856 | 0.858 | 1 | 0.869 | 0.853 | 0.85 | 1 | 0.846 | 0.831 | 0.861 | 1 | 0.866 | 0.852 | 0.855 | 1 | 0.855 | 1 | 0.846 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 40.256 | 5.126 | 36.937 | 37.878 | 37.56 | 38.012 | 35.681 | 32.339 | 37.003 | 35.121 | 34.818 | 34.92 | 35.092 | 31.977 | 33.15 | 35.731 | 36.004 | 32.443 | 33.036 | 32.339 | 32.183 | 30.945 | 30.885 | 31.36 | 30.253 | 29.836 | 28.905 | 32.519 | 29.496 | 29.063 | 26.841 | 28.108 | 24.344 | 23.212 | 25.043 | 26.146 | 25.768 | 25.452 | 24.9 | 26.274 | 25.536 | 24.939 | 24.27 | 25.25 | 24.528 | 24.935 | 25.51 | 24.757 | 30.973 | 27.601 | 28.44 | 28.366 | 26.523 | 27.479 | 26.881 | 22.892 | 26.675 | 26.788 | 26.784 | 25.729 | 25.897 | 30.171 | 26.054 | 25.941 | 21.091 | 20.428 | 20.33 | 18.859 | 18.401 | 18.588 | 20.284 | 18.706 | 17.69 | 17.235 | 19.357 | 19.04 | 18.32 | 17.864 | 18.298 | 17.769 | 17.303 | 17.141 | 16.703 | 15.5 | 15.163 | 15.146 | 15.335 | 14.234 | 14.505 | 14.767 | 14.643 | 13.863 | 13.588 | 13.401 | 13.669 | 12.644 | 13.044 | 12.93 | 13.911 | 12.2 | 12 | 12.5 | 13.1 | 20.6 | 9.4 | 9.1 | 9.5 | 8.5 | 9 | 9 | 9.3 | 8.7 | 8.4 | 8 | 8.2 | 9.1 | 8 | 8 | 7.9 | 7.4 | 7.5 | 6.4 | 6.6 | 8.4 | 5.6 | 5.7 | 5.7 | 7.6 | 5.4 | 5.2 | 4.8 |
Selling & Marketing Expenses
| 1.96 | 0.898 | 1.319 | 1.061 | 1.662 | 1.327 | 1.663 | 1.093 | 1.278 | 1.434 | 1.226 | 1.154 | 1.15 | 1.355 | 1.324 | 0.879 | 1.115 | 1.535 | 1.15 | 0.639 | 1.14 | 1.231 | 1.24 | 0.771 | 1.2 | 1.176 | 0.809 | 1.051 | 0.941 | 0.988 | 0.806 | 0.661 | 0.75 | 0.664 | 0.526 | 0.692 | 0.789 | 1.157 | 0 | 0.607 | 0.861 | 0.785 | 0.7 | 0.76 | 0.815 | 0.775 | 0.779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.973 | 0.865 | 0.595 | 0.513 | 0.724 | 0.55 | 0.401 | 0.628 | 0.957 | 0.475 | 0.34 | 1.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 42.216 | 52.444 | 38.256 | 38.939 | 39.222 | 39.339 | 37.344 | 33.432 | 38.281 | 36.555 | 36.044 | 36.074 | 36.242 | 33.332 | 34.474 | 36.61 | 37.119 | 33.978 | 34.186 | 32.978 | 33.323 | 32.176 | 32.125 | 32.131 | 31.453 | 31.012 | 29.714 | 33.57 | 30.437 | 30.051 | 27.647 | 28.769 | 25.094 | 23.212 | 25.043 | 26.838 | 26.557 | 25.452 | 24.9 | 26.881 | 26.397 | 25.724 | 24.27 | 25.25 | 24.528 | 24.935 | 25.51 | 24.757 | 30.973 | 27.601 | 28.44 | 28.366 | 26.523 | 27.479 | 26.881 | 22.892 | 26.675 | 26.788 | 26.784 | 23.756 | 26.762 | 30.766 | 26.567 | 26.665 | 21.641 | 20.829 | 20.958 | 19.816 | 18.876 | 18.928 | 21.379 | 18.706 | 17.69 | 17.235 | 19.357 | 19.04 | 18.32 | 17.864 | 18.298 | 17.769 | 17.303 | 17.141 | 16.703 | 15.5 | 15.163 | 15.146 | 15.335 | 14.234 | 14.505 | 14.767 | 14.643 | 13.863 | 13.588 | 13.401 | 13.669 | 12.644 | 13.044 | 12.93 | 13.911 | 12.2 | 12 | 12.5 | 13.1 | 20.6 | 9.4 | 9.1 | 9.5 | 8.5 | 9 | 9 | 9.3 | 8.7 | 8.4 | 8 | 8.2 | 9.1 | 8 | 8 | 13.3 | 7.4 | 7.5 | 6.4 | 6.6 | 8.4 | 5.6 | 5.7 | 5.7 | 7.6 | 5.4 | 5.2 | 4.8 |
Other Expenses
| 78.997 | -18.175 | -17.979 | -19.307 | -112.47 | -108.066 | -17.284 | 108.398 | -35.799 | -15.212 | -14.481 | 104.048 | -13.884 | -13.384 | 0 | 105.023 | 0 | 0 | 0 | 97.624 | 0 | 0 | 0 | 92.179 | 0 | 0 | 0 | 88.135 | 0 | 0 | 0 | 73.349 | 0 | 0 | 0 | 76.909 | 0 | 0 | 0 | 77.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.043 | 4.29 | 2.11 | 2.75 | 5.655 | 11.903 | 8.761 | 9.866 | 0 | -31.339 | -29.785 | -22.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.167 | 0 | -14.114 | -13.086 | -24.73 | 0 | -46.244 | -17.773 | -18.363 | 0 | -15.516 | -14.035 | -14.169 | 0 | -9.723 | -17.445 | -13.363 | 0 | -1.163 | 1.452 | 3.316 | 6.055 | 4.476 | 2.05 | -0.062 | 2.8 | 1 | -1.3 | -2.9 | -24.6 | 2.8 | 4.2 | 1.5 | 0.4 | -0.8 | -2.3 | -3.4 | -3 | -3.6 | -3.1 | -3.1 | -6 | -2.6 | -3.9 | -9.6 | -4.3 | -6.5 | -5 | -5.7 | -7.7 | -4.4 | -4.4 | -3.8 | -5 | -3.6 | -1.8 | -1.4 |
Operating Expenses
| 121.213 | 18.175 | 17.979 | 19.307 | -73.248 | -68.727 | 1.663 | 2.549 | 2.482 | 1.434 | 1.226 | 4.983 | 1.15 | 1.355 | 1.324 | 4.679 | 1.115 | 1.535 | 1.15 | 4.25 | 1.14 | 1.231 | 1.24 | 3.956 | 1.2 | 1.176 | 0.809 | 3.786 | 0.941 | 0.988 | 0.806 | 2.601 | 0.75 | 48.184 | 48.382 | 2.638 | 0.789 | 44.76 | 44.864 | 2.953 | 0.861 | 0.785 | 0.7 | -74.973 | 0.878 | 0.948 | 0.969 | -87.014 | 1.028 | 0.94 | 1.199 | -80.883 | 1.706 | 1.099 | 1.125 | -80.247 | 0.719 | 1.062 | 1.166 | -84.095 | 0.723 | 0.847 | 1.063 | -63.428 | -9.698 | -8.956 | -1.312 | -59.183 | 72.771 | 71.223 | 1.095 | -54.282 | 76.849 | 72.128 | 9.19 | -54.482 | 4.206 | 4.778 | -6.432 | -51.147 | -28.941 | -0.632 | -1.66 | -45.644 | -0.353 | 1.111 | 1.166 | -43.915 | 4.782 | -2.678 | 1.28 | -40.658 | 12.425 | 14.853 | 16.985 | 18.699 | 17.52 | 14.98 | 13.849 | 15 | 13 | 11.2 | 10.2 | -4 | 12.2 | 13.3 | 11 | 8.9 | 8.2 | 6.7 | 5.9 | 5.7 | 4.8 | 4.9 | 5.1 | 3.1 | 5.4 | 4.1 | 3.7 | 3.1 | 1 | 1.4 | 0.9 | 0.7 | 1.2 | 1.3 | 1.9 | 2.6 | 1.8 | 3.4 | 3.4 |
Operating Income
| 40.528 | 49.526 | 50.469 | 61.127 | 49.285 | 53.614 | 58.168 | 55.172 | 47.675 | 41.459 | 39.23 | 46.902 | 0.589 | 0.556 | 0.479 | 1.411 | 0.329 | 0.319 | 0.39 | 1.687 | 0.308 | 0.555 | 0.401 | 1.162 | 0.435 | 0.197 | 0.179 | 2.05 | 0.598 | 0.277 | 0.232 | 1.42 | 0.295 | 0.635 | 0.244 | 2.119 | 0.314 | 0.323 | 1 | 6.786 | 45.748 | 0.229 | -0.689 | 1.115 | 0.238 | 43.879 | 44.272 | 4.367 | 3.657 | 47.663 | 49.465 | -2.523 | 50.994 | 51.001 | 52.223 | 26.24 | 58.627 | 61.577 | 62.261 | 19.844 | 65.392 | 66.399 | 3.008 | 11.699 | 44.503 | 51.064 | 53.228 | 56.402 | 1.819 | 2.205 | 1.533 | 6.653 | 1.609 | 2.022 | 53.576 | 51.499 | 51.655 | 56.617 | 49.94 | 50.765 | 20.015 | 40.531 | 41.738 | 40.137 | 41.962 | 42.537 | 42.156 | 43.775 | 45.591 | 45.192 | 40.552 | 54.204 | 58.741 | 59.184 | 60.484 | 60.135 | 59.499 | 59.794 | 56.646 | 57.5 | 56.8 | 57.7 | 53.2 | 66.2 | 43.9 | 43.1 | 40.7 | 37.5 | 39.2 | 35.3 | 34.8 | 34.6 | 31 | 31.2 | 31.4 | 29.4 | 31.8 | 29.6 | 29.2 | 32.8 | 26.8 | 22.8 | 21.7 | 28.2 | 20.3 | 20.8 | 21.6 | 28.6 | 20.5 | 21.3 | 19.5 |
Operating Income Ratio
| 0.334 | 0.282 | 0.299 | 0.363 | 0.402 | 0.438 | 0.496 | 0.491 | 0.44 | 0.422 | 0.426 | 0.487 | 0.006 | 0.006 | 0.005 | 0.015 | 0.004 | 0.004 | 0.004 | 0.018 | 0.003 | 0.006 | 0.005 | 0.014 | 0.005 | 0.002 | 0.002 | 0.024 | 0.008 | 0.004 | 0.003 | 0.02 | 0.004 | 0.01 | 0.004 | 0.033 | 0.005 | 0.005 | 0.016 | 0.113 | 0.743 | 0.004 | -0.011 | 0.019 | 0.004 | 0.724 | 0.734 | 0.071 | 0.056 | 0.756 | 0.755 | -0.04 | 0.875 | 0.798 | 0.84 | 0.408 | 0.885 | 0.914 | 0.925 | 0.292 | 1.024 | 0.992 | 0.048 | 0.187 | 0.821 | 0.851 | 0.976 | 1.064 | 0.035 | 0.042 | 0.029 | 0.127 | 0.029 | 0.039 | 1.035 | 0.992 | 0.946 | 0.931 | 0.886 | 0.888 | 0.346 | 0.818 | 0.828 | 0.862 | 0.859 | 0.875 | 0.88 | 0.911 | 0.955 | 0.944 | 0.873 | 1.134 | 1.268 | 1.335 | 1.39 | 1.451 | 1.417 | 1.334 | 1.324 | 1.353 | 1.297 | 1.241 | 1.237 | 0.943 | 1.385 | 1.446 | 1.37 | 1.311 | 1.265 | 1.234 | 1.204 | 1.197 | 1.183 | 1.186 | 1.194 | 1.118 | 1.205 | 1.161 | 1.145 | 1.104 | 1.039 | 1.065 | 1.043 | 1.025 | 1.063 | 1.067 | 1.096 | 1.1 | 1.096 | 1.19 | 1.211 |
Total Other Income Expenses Net
| 0 | -0.94 | -1.254 | -13.242 | -2.055 | -0.84 | -21.162 | -12.193 | -12.524 | -10.516 | -10.565 | -10.74 | -10.124 | 36.774 | 48.849 | -10.558 | -15.926 | 28.564 | 5.369 | -9.723 | 32.711 | 33.413 | 30.132 | -9.211 | -10.016 | -9.924 | -9.645 | -10.086 | -9.498 | -19.872 | -8.501 | -9.941 | -8.054 | 16.232 | 17.608 | 12.153 | 16.998 | 18.722 | 19.35 | 3.32 | -9.604 | 16.443 | 18.082 | 11.912 | 21.315 | -3.861 | -2.559 | 7.379 | 9.329 | -30.794 | -34.454 | -11.377 | -40.811 | -41.864 | -45.272 | -13.392 | -42.105 | -44.02 | -85.971 | -19.117 | -78.373 | -101.779 | -1.259 | -1.55 | -33.212 | -35.29 | -40.723 | -42.641 | 11.752 | 10.737 | 10.396 | 7.061 | 16.579 | 12.817 | -38.334 | -37.799 | -36.214 | -33.9 | -30.705 | -29.581 | -8.866 | -27.063 | -25.165 | -24.409 | -24.616 | -25.745 | -25.471 | -27.79 | -30.457 | -31.945 | -32.481 | -36.909 | -42 | -43.413 | -44.848 | -45.858 | -44.734 | -42.443 | -41.504 | -40.8 | -38.2 | -37 | -36.7 | -54.3 | -31.6 | -32 | -29.8 | -27.8 | -26.5 | -24.8 | -23.7 | -23.5 | -22.7 | -21.3 | -20.9 | -21.2 | -20.6 | -20.7 | -19.9 | -18.6 | -17.5 | -14.7 | -14.4 | -17.9 | -13.2 | -13.4 | -14 | -19.7 | -14.2 | -14.6 | -13.7 |
Income Before Tax
| 40.528 | 46.577 | 46.481 | 56.719 | 49.285 | 53.614 | 37.937 | 44.882 | 42.45 | 38.393 | 34.46 | 43.626 | 42.533 | 37.33 | 49.328 | 32.215 | 24.052 | 29.242 | 6.156 | 33.736 | 33.449 | 34.423 | 30.99 | 34.52 | 31.577 | 40.203 | 28.445 | 31.167 | 31.882 | 21.146 | 23.756 | 27.012 | 25.459 | 17.81 | 18.794 | 15.202 | 18.195 | 19.88 | 21.168 | 10.931 | 18.773 | 17.486 | 18.27 | 14.024 | 22.579 | 8.861 | 15.381 | 12.778 | 14.04 | 16.869 | 15.011 | -11.377 | 10.183 | 9.137 | 6.951 | 12.848 | 16.522 | 17.557 | -23.71 | 0.727 | -12.981 | -35.38 | 1.749 | 10.149 | 11.291 | 15.774 | 12.505 | 13.761 | 13.571 | 12.942 | 11.929 | 13.714 | 18.188 | 14.839 | 15.242 | 13.7 | 15.441 | 22.717 | 19.235 | 21.184 | -8.866 | 13.468 | 16.573 | 15.728 | 17.346 | 16.792 | 16.685 | 15.985 | 15.134 | 13.247 | 8.071 | 17.295 | 16.741 | 15.771 | 15.636 | 14.277 | 14.765 | 17.351 | 15.142 | 16.7 | 18.6 | 20.7 | 16.5 | 11.9 | 12.3 | 11.1 | 10.9 | 9.7 | 12.7 | 10.5 | 11.1 | 11.1 | 8.3 | 9.9 | 10.5 | 8.2 | 11.2 | 8.9 | 9.3 | 14.2 | 9.3 | 8.1 | 7.3 | 10.3 | 7.1 | 7.4 | 7.6 | 8.9 | 6.3 | 6.7 | 5.8 |
Income Before Tax Ratio
| 0.334 | 0.265 | 0.275 | 0.337 | 0.402 | 0.438 | 0.323 | 0.4 | 0.392 | 0.391 | 0.374 | 0.453 | 0.434 | 0.396 | 0.51 | 0.342 | 0.258 | 0.33 | 0.071 | 0.369 | 0.369 | 0.387 | 0.367 | 0.403 | 0.378 | 0.447 | 0.348 | 0.37 | 0.402 | 0.276 | 0.345 | 0.387 | 0.382 | 0.275 | 0.301 | 0.239 | 0.293 | 0.317 | 0.345 | 0.182 | 0.305 | 0.28 | 0.302 | 0.235 | 0.351 | 0.146 | 0.255 | 0.208 | 0.214 | 0.268 | 0.229 | -0.18 | 0.175 | 0.143 | 0.112 | 0.2 | 0.249 | 0.261 | -0.352 | 0.011 | -0.203 | -0.528 | 0.028 | 0.162 | 0.208 | 0.263 | 0.229 | 0.26 | 0.259 | 0.248 | 0.226 | 0.262 | 0.333 | 0.283 | 0.295 | 0.264 | 0.283 | 0.374 | 0.341 | 0.37 | -0.153 | 0.272 | 0.329 | 0.338 | 0.355 | 0.345 | 0.348 | 0.333 | 0.317 | 0.277 | 0.174 | 0.362 | 0.361 | 0.356 | 0.359 | 0.345 | 0.352 | 0.387 | 0.354 | 0.393 | 0.425 | 0.445 | 0.384 | 0.17 | 0.388 | 0.372 | 0.367 | 0.339 | 0.41 | 0.367 | 0.384 | 0.384 | 0.317 | 0.376 | 0.399 | 0.312 | 0.424 | 0.349 | 0.365 | 0.478 | 0.36 | 0.379 | 0.351 | 0.375 | 0.372 | 0.379 | 0.386 | 0.342 | 0.337 | 0.374 | 0.36 |
Income Tax Expense
| 8.442 | 9.489 | 8.932 | 11.892 | 10.054 | 10.833 | 7.713 | 9.149 | 8.482 | 7.639 | 6.734 | 8.85 | 8.441 | 7.711 | 9.558 | 6.199 | 4.493 | 5.032 | 1.032 | 6.509 | 6.375 | 6.688 | 5.944 | 7.057 | 5.93 | 7.605 | 4.682 | 26.132 | 9.495 | 6.054 | 6.88 | 8.088 | 7.312 | 4.86 | 5.379 | 4.211 | 4.898 | 5.598 | 6.129 | 2.377 | 5.466 | 4.744 | 5.093 | 3.768 | 5.699 | 2.015 | 3.799 | 3.011 | 4.193 | 4.548 | 3.96 | -5.66 | 1.857 | 1.718 | 1.705 | 0.903 | 5.863 | 4.015 | -10.542 | -2.002 | -7.12 | -16.761 | 0.062 | 1.26 | 1.127 | 2.861 | 1.384 | 2.113 | 1.352 | 1.454 | 1.034 | 1.316 | 2.796 | 2.613 | 2.304 | 1.917 | 2.445 | 4.879 | 4.016 | 4.62 | -6.071 | 1.908 | 3.25 | 2.994 | 3.511 | 3.365 | 3.381 | 3.241 | 2.947 | 2.29 | 0.433 | 3.881 | 4.023 | 3.737 | 3.613 | 3.128 | 3.209 | 4.261 | 3.691 | 4.3 | 4.8 | 5.9 | 4.5 | 3.1 | 3.1 | 2.9 | 3.1 | 2.8 | 4 | 3.3 | 3.4 | 3.4 | 2.4 | 3 | 3.4 | 2.4 | 3.7 | 2.9 | 3 | 4.8 | 3 | 2.5 | 2.2 | 3.1 | 2.3 | 2.1 | 2.2 | 2.3 | 1.7 | 1.7 | 1.4 |
Net Income
| 32.086 | 37.088 | 37.549 | 44.827 | 39.231 | 42.781 | 30.224 | 35.733 | 33.968 | 30.754 | 27.726 | 34.776 | 34.092 | 29.619 | 39.77 | 25.683 | 19.186 | 23.851 | 4.727 | 26.82 | 26.644 | 27.28 | 24.589 | 26.998 | 25.149 | 32.081 | 23.27 | 3.981 | 21.283 | 14.013 | 15.888 | 17.914 | 17.196 | 12.007 | 12.473 | 10.061 | 12.414 | 13.447 | 14.221 | 7.729 | 12.496 | 11.928 | 12.3 | 9.259 | 15.854 | 5.816 | 10.553 | 8.735 | 9.847 | 12.321 | 11.051 | -5.717 | 8.326 | 7.419 | 5.246 | 11.945 | 10.659 | 13.542 | -13.168 | 2.729 | -5.861 | -18.619 | 1.687 | 8.889 | 10.164 | 12.913 | 11.121 | 11.648 | 12.219 | 11.488 | 10.895 | 12.398 | 15.392 | 12.226 | 12.938 | 11.783 | 12.996 | 17.838 | 15.219 | 16.564 | -2.795 | 11.56 | 13.323 | 12.734 | 13.835 | 13.427 | 13.304 | 12.744 | 12.187 | 10.957 | 7.638 | 13.414 | 12.718 | 12.034 | 12.023 | 11.149 | 11.556 | 13.09 | 11.451 | 12.4 | 13.752 | 14.826 | 12.005 | 8.2 | 11.5 | 8.2 | 7.8 | 6.9 | 8.7 | 7.2 | 7.7 | 7.7 | 5.9 | 6.9 | 7.1 | 5.8 | 7.5 | 6 | 6.3 | 9.4 | 6.3 | 5.6 | 5.1 | 7.1 | 4.8 | 5.3 | 6 | 6.6 | 4.6 | 5 | 4.4 |
Net Income Ratio
| 0.265 | 0.211 | 0.222 | 0.266 | 0.32 | 0.35 | 0.258 | 0.318 | 0.314 | 0.313 | 0.301 | 0.361 | 0.348 | 0.314 | 0.411 | 0.273 | 0.206 | 0.27 | 0.054 | 0.294 | 0.294 | 0.306 | 0.291 | 0.315 | 0.301 | 0.357 | 0.285 | 0.047 | 0.268 | 0.183 | 0.231 | 0.256 | 0.258 | 0.186 | 0.199 | 0.158 | 0.2 | 0.214 | 0.232 | 0.129 | 0.203 | 0.191 | 0.203 | 0.155 | 0.247 | 0.096 | 0.175 | 0.143 | 0.15 | 0.196 | 0.169 | -0.091 | 0.143 | 0.116 | 0.084 | 0.186 | 0.161 | 0.201 | -0.196 | 0.04 | -0.092 | -0.278 | 0.027 | 0.142 | 0.188 | 0.215 | 0.204 | 0.22 | 0.233 | 0.22 | 0.207 | 0.236 | 0.282 | 0.234 | 0.25 | 0.227 | 0.238 | 0.293 | 0.27 | 0.29 | -0.048 | 0.233 | 0.264 | 0.273 | 0.283 | 0.276 | 0.278 | 0.265 | 0.255 | 0.229 | 0.165 | 0.281 | 0.275 | 0.271 | 0.276 | 0.269 | 0.275 | 0.292 | 0.268 | 0.292 | 0.314 | 0.319 | 0.279 | 0.117 | 0.363 | 0.275 | 0.263 | 0.241 | 0.281 | 0.252 | 0.266 | 0.266 | 0.225 | 0.262 | 0.27 | 0.221 | 0.284 | 0.235 | 0.247 | 0.316 | 0.244 | 0.262 | 0.245 | 0.258 | 0.251 | 0.272 | 0.305 | 0.254 | 0.246 | 0.279 | 0.273 |
EPS
| 0.31 | 0.36 | 0.37 | 0.44 | 0.38 | 0.42 | 0.3 | 0.38 | 0.36 | 0.33 | 0.29 | 0.37 | 0.36 | 0.31 | 0.41 | 0.27 | 0.2 | 0.24 | 0.05 | 0.27 | 0.27 | 0.28 | 0.25 | 0.27 | 0.25 | 0.32 | 0.24 | 0.041 | 0.22 | 0.14 | 0.18 | 0.2 | 0.19 | 0.13 | 0.14 | 0.11 | 0.14 | 0.15 | 0.16 | 0.084 | 0.13 | 0.13 | 0.13 | 0.097 | 0.17 | 0.06 | 0.11 | 0.088 | 0.095 | 0.12 | 0.11 | -0.055 | 0.08 | 0.07 | 0.05 | 0.11 | 0.11 | 0.15 | -0.15 | 0.032 | -0.069 | -0.22 | 0.02 | 0.11 | 0.14 | 0.18 | 0.15 | 0.16 | 0.17 | 0.16 | 0.15 | 0.17 | 0.22 | 0.18 | 0.19 | 0.17 | 0.19 | 0.26 | 0.22 | 0.24 | -0.041 | 0.18 | 0.22 | 0.21 | 0.23 | 0.23 | 0.23 | 0.22 | 0.21 | 0.19 | 0.13 | 0.23 | 0.22 | 0.21 | 0.21 | 0.19 | 0.2 | 0.23 | 0.2 | 0.22 | 0.12 | 0.12 | 0.1 | 0.13 | 0.095 | 0.19 | 0.18 | 0.16 | 0.1 | 0.085 | 0.09 | 0.17 | 0.07 | 0.08 | 0.08 | 0.13 | 0.085 | 0.07 | 0.075 | 0.21 | 0.07 | 0.075 | 0.07 | 0.21 | 0.035 | 0.04 | 0.045 | 0.19 | 0.035 | 0.04 | 0.035 |
EPS Diluted
| 0.31 | 0.36 | 0.37 | 0.44 | 0.38 | 0.42 | 0.3 | 0.38 | 0.36 | 0.33 | 0.29 | 0.37 | 0.36 | 0.31 | 0.41 | 0.27 | 0.2 | 0.24 | 0.05 | 0.27 | 0.27 | 0.28 | 0.25 | 0.27 | 0.25 | 0.32 | 0.24 | 0.04 | 0.22 | 0.14 | 0.18 | 0.2 | 0.19 | 0.13 | 0.14 | 0.11 | 0.14 | 0.15 | 0.16 | 0.08 | 0.13 | 0.13 | 0.13 | 0.097 | 0.16 | 0.06 | 0.11 | 0.088 | 0.09 | 0.12 | 0.11 | -0.055 | 0.08 | 0.07 | 0.05 | 0.11 | 0.11 | 0.15 | -0.15 | 0.032 | -0.069 | -0.22 | 0.02 | 0.11 | 0.14 | 0.18 | 0.15 | 0.16 | 0.17 | 0.16 | 0.15 | 0.17 | 0.22 | 0.17 | 0.19 | 0.17 | 0.19 | 0.26 | 0.22 | 0.24 | -0.04 | 0.18 | 0.22 | 0.21 | 0.23 | 0.23 | 0.23 | 0.22 | 0.21 | 0.19 | 0.13 | 0.23 | 0.22 | 0.21 | 0.21 | 0.19 | 0.2 | 0.23 | 0.2 | 0.22 | 0.12 | 0.12 | 0.1 | 0.13 | 0.095 | 0.19 | 0.18 | 0.16 | 0.1 | 0.085 | 0.09 | 0.17 | 0.07 | 0.08 | 0.08 | 0.13 | 0.085 | 0.07 | 0.075 | 0.21 | 0.07 | 0.075 | 0.07 | 0.21 | 0.035 | 0.04 | 0.045 | 0.19 | 0.035 | 0.04 | 0.035 |
EBITDA
| 0 | 47.305 | 47.982 | 57.929 | 50.221 | 53.662 | 0.743 | 52.788 | 0.758 | 0.629 | 0.6 | 46.284 | 0.589 | 0 | 0 | 0 | 0.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.435 | 0.197 | 0.179 | 0 | 0.598 | 0.277 | 0.232 | 31.118 | 0.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0 | 0.007 | -0.024 | 0.007 | 0.413 | 0.449 | 0.506 | 0.498 | 0.447 | 0.431 | 0.435 | 0.515 | 0.5 | 0.468 | 0.588 | 0.432 | 0.365 | 0.45 | 0.233 | 0.527 | 0.55 | 0.579 | 0.559 | 0.577 | 0.532 | 0.554 | 0.455 | 0.459 | 0.491 | 0.361 | 0.425 | 0.462 | 0.467 | 0.361 | 0.386 | 0.319 | 0.371 | 0.394 | 0.426 | 0.274 | 0.418 | 0.41 | 0.44 | 0.373 | 0.448 | 0.255 | 0.383 | 0.336 | 0.338 | 0.428 | 0.381 | -0.009 | 0.387 | 0.354 | 0.337 | 0.448 | 0.513 | 0.545 | -0.059 | 0.326 | 0.166 | -0.168 | 0.461 | 0.675 | 0.904 | 0.886 | 1.002 | 1.046 | 1.105 | 1.09 | 1.081 | 1.072 | 1.205 | 1.111 | 1.091 | 1.047 | 0.994 | 0.974 | 0.935 | 0.938 | 0.391 | 0.861 | 0.866 | 0.901 | 0.9 | 0.912 | 0.918 | 0.952 | 0.989 | 0.984 | 0.913 | 1.179 | 1.308 | 1.379 | 1.432 | 1.501 | 1.462 | 1.374 | 1.365 | 1.398 | 1.338 | 1.28 | 1.288 | 0.994 | 1.429 | 1.497 | 1.418 | 1.371 | 1.31 | 1.28 | 1.253 | 1.263 | 1.221 | 1.236 | 1.232 | 1.167 | 1.254 | 1.208 | 1.196 | 1.145 | 1.097 | 1.121 | 1.101 | 1.076 | 1.12 | 1.128 | 1.147 | 1.146 | 1.144 | 1.246 | 1.236 |