Franklin Electric Co., Inc.
NASDAQ:FELE
98.37 (USD) • At close December 20, 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
| 531.438 | 543.258 | 460.9 | 472.97 | 538.431 | 569.181 | 484.551 | 489.431 | 551.672 | 551.138 | 451.47 | 432.52 | 459.019 | 437.28 | 333.046 | 321.106 | 351.19 | 308.281 | 266.754 | 320.107 | 348.416 | 355.34 | 290.715 | 316.663 | 341.866 | 343.97 | 295.63 | 288.195 | 311.113 | 305.349 | 220.252 | 239.59 | 239.755 | 252.081 | 218.43 | 219.283 | 232.485 | 247.427 | 225.728 | 253.837 | 278.053 | 284.466 | 231.421 | 229.651 | 249.844 | 263.443 | 222.524 | 205.168 | 237.557 | 246.696 | 201.924 | 187.236 | 224.391 | 224.119 | 185.331 | 174.972 | 188.409 | 190.418 | 159.992 | 144.909 | 166.007 | 165.276 | 149.797 | 152.106 | 215.815 | 201.696 | 176.01 | 153.736 | 165.264 | 152.529 | 130.496 | 118.647 | 165.652 | 162.669 | 110.98 | 114.545 | 119.043 | 123.537 | 82.434 | 107.618 | 110.336 | 106.144 | 80.207 | 96.199 | 99.685 | 93.84 | 69.778 | 95.996 | 97.125 | 93.682 | 68.069 | 87.385 | 86.764 | 82.86 | 65.899 | 89.632 | 85.173 | 84.875 | 66.051 | 78.8 | 81.8 | 74.6 | 58 | 73.3 | 75.2 | 67.9 | 56 | 77.6 | 85.6 | 75.9 | 64.2 | 85.5 | 79.4 | 73.1 | 62.8 | 74 | 66.2 | 76.4 | 59.8 | 66.3 | 60 | 64.8 | 50.4 | 52.1 | 56.5 | 55.6 | 42.2 | 49 | 51.4 | 53 | 45.2 | 42.9 | 48.4 | 48.7 | 44.1 | 42.2 | 46 | 47.8 | 43 |
Cost of Revenue
| 341.775 | 343.461 | 297.32 | 312.961 | 352.178 | 380.7 | 322.286 | 323.213 | 361.077 | 361.85 | 306.136 | 287.332 | 295.903 | 285.041 | 217.5 | 209.703 | 226.893 | 201.159 | 176.437 | 218.851 | 230.793 | 235.622 | 201.209 | 212.321 | 228.9 | 227.894 | 196.648 | 193.624 | 207.271 | 202.596 | 144.436 | 158.567 | 154.286 | 161.403 | 144.194 | 150.165 | 155.693 | 167.219 | 154.238 | 176.083 | 188.902 | 185.072 | 153.31 | 153.64 | 162.873 | 168.852 | 148.583 | 136.695 | 154.976 | 162.358 | 135.652 | 126.391 | 150.674 | 146.904 | 124.8 | 118.849 | 129.138 | 125.95 | 109.556 | 99.673 | 115.764 | 116.119 | 106.601 | 107.825 | 149.347 | 136.979 | 124.551 | 111.115 | 117.307 | 109.216 | 91.567 | 72.882 | 110.219 | 108.902 | 74.388 | 73.953 | 78.72 | 82.117 | 56.955 | 71.621 | 74.28 | 71.632 | 56.587 | 64.726 | 68.917 | 64.9 | 49.963 | 65.065 | 67.572 | 67.082 | 50.218 | 54.586 | 61.729 | 59.704 | 48.786 | 62.907 | 61.733 | 58.716 | 46.35 | 53.2 | 56.3 | 51.2 | 40.9 | 48 | 52.2 | 45.9 | 39 | 50 | 60 | 54.2 | 45.9 | 58.6 | 57.2 | 51.7 | 45.7 | 52.6 | 51.7 | 53.9 | 44 | 45 | 43.8 | 46.3 | 36.7 | 35.7 | 41.5 | 41.2 | 30.6 | 35.2 | 37.7 | 38.2 | 33.2 | 31.7 | 35.7 | 35.5 | 32.3 | 32.3 | 34.5 | 34.5 | 31.9 |
Gross Profit
| 189.663 | 199.797 | 163.58 | 160.009 | 186.253 | 188.481 | 162.265 | 166.218 | 190.595 | 189.288 | 145.334 | 145.188 | 163.116 | 152.239 | 115.546 | 111.403 | 124.297 | 107.122 | 90.317 | 101.256 | 117.623 | 119.718 | 89.506 | 104.342 | 112.966 | 116.076 | 98.982 | 94.571 | 103.842 | 102.753 | 75.816 | 81.023 | 85.469 | 90.678 | 74.236 | 69.118 | 76.792 | 80.208 | 71.49 | 77.754 | 89.151 | 99.394 | 78.111 | 76.011 | 86.971 | 94.591 | 73.941 | 68.473 | 82.581 | 84.338 | 66.272 | 60.845 | 73.717 | 77.215 | 60.531 | 56.123 | 59.271 | 64.468 | 50.436 | 45.236 | 50.243 | 49.157 | 43.196 | 44.281 | 66.468 | 64.717 | 51.459 | 42.621 | 47.957 | 43.313 | 38.929 | 45.765 | 55.433 | 53.767 | 36.592 | 40.592 | 40.323 | 41.42 | 25.479 | 35.997 | 36.056 | 34.512 | 23.62 | 31.473 | 30.768 | 28.94 | 19.815 | 30.931 | 29.553 | 26.6 | 17.851 | 32.799 | 25.035 | 23.156 | 17.113 | 26.725 | 23.44 | 26.159 | 19.701 | 25.6 | 25.5 | 23.4 | 17.1 | 25.3 | 23 | 22 | 17 | 27.6 | 25.6 | 21.7 | 18.3 | 26.9 | 22.2 | 21.4 | 17.1 | 21.4 | 14.5 | 22.5 | 15.8 | 21.3 | 16.2 | 18.5 | 13.7 | 16.4 | 15 | 14.4 | 11.6 | 13.8 | 13.7 | 14.8 | 12 | 11.2 | 12.7 | 13.2 | 11.8 | 9.9 | 11.5 | 13.3 | 11.1 |
Gross Profit Ratio
| 0.357 | 0.368 | 0.355 | 0.338 | 0.346 | 0.331 | 0.335 | 0.34 | 0.345 | 0.343 | 0.322 | 0.336 | 0.355 | 0.348 | 0.347 | 0.347 | 0.354 | 0.347 | 0.339 | 0.316 | 0.338 | 0.337 | 0.308 | 0.33 | 0.33 | 0.337 | 0.335 | 0.328 | 0.334 | 0.337 | 0.344 | 0.338 | 0.356 | 0.36 | 0.34 | 0.315 | 0.33 | 0.324 | 0.317 | 0.306 | 0.321 | 0.349 | 0.338 | 0.331 | 0.348 | 0.359 | 0.332 | 0.334 | 0.348 | 0.342 | 0.328 | 0.325 | 0.329 | 0.345 | 0.327 | 0.321 | 0.315 | 0.339 | 0.315 | 0.312 | 0.303 | 0.297 | 0.288 | 0.291 | 0.308 | 0.321 | 0.292 | 0.277 | 0.29 | 0.284 | 0.298 | 0.386 | 0.335 | 0.331 | 0.33 | 0.354 | 0.339 | 0.335 | 0.309 | 0.334 | 0.327 | 0.325 | 0.294 | 0.327 | 0.309 | 0.308 | 0.284 | 0.322 | 0.304 | 0.284 | 0.262 | 0.375 | 0.289 | 0.279 | 0.26 | 0.298 | 0.275 | 0.308 | 0.298 | 0.325 | 0.312 | 0.314 | 0.295 | 0.345 | 0.306 | 0.324 | 0.304 | 0.356 | 0.299 | 0.286 | 0.285 | 0.315 | 0.28 | 0.293 | 0.272 | 0.289 | 0.219 | 0.295 | 0.264 | 0.321 | 0.27 | 0.285 | 0.272 | 0.315 | 0.265 | 0.259 | 0.275 | 0.282 | 0.267 | 0.279 | 0.265 | 0.261 | 0.262 | 0.271 | 0.268 | 0.235 | 0.25 | 0.278 | 0.258 |
Reseach & Development Expenses
| 0 | 0 | 0 | 17.7 | 0 | 0 | 0 | 16.7 | 0 | 0 | 0 | 17.3 | 0 | 0 | 0 | 21.7 | 0 | 0 | 0 | 20.8 | 0 | 0 | 0 | 22.1 | 0 | 0 | 0 | 20.8 | 0 | 0 | 0 | 21.5 | 0 | 0 | 0 | 18.4 | 0 | 0 | 0 | 19.3 | 0 | 0 | 0 | 16.8 | 0 | 0 | 0 | 9.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 115.998 | 120.648 | 115.644 | 108.825 | 107.687 | 107.429 | 109.535 | 109.724 | 109.366 | 108.313 | 104.673 | 97.741 | 106.446 | 100.485 | 81.603 | 76.713 | 75.472 | 72.314 | 75.623 | 71.87 | 74.5 | 75.782 | 76.299 | 74.983 | 72.483 | 74.965 | 76.275 | 69.411 | 70.986 | 68.298 | 56.991 | 55.537 | 55.373 | 57.954 | 52.345 | 45.09 | 47.722 | 56.278 | 55.16 | 60.09 | 55.635 | 59.971 | 52.015 | 52.346 | 48.415 | 53.188 | 50.065 | 47.369 | 49.001 | 46.769 | 45.347 | 44.405 | 44.84 | 43.931 | 44.15 | 42.265 | 39.596 | 43.118 | 35.885 | 30.731 | 33.817 | 34.63 | 34.449 | 34.527 | 38.875 | 38.274 | 36.311 | 30.302 | 28.185 | 31.806 | 29.455 | 24.265 | 28.972 | 27.626 | 21.615 | 20.128 | 19.072 | 19.976 | 16.272 | 17.011 | 16.875 | 16.003 | 14.978 | 15.539 | 14.933 | 14.767 | 13.867 | 15.591 | 13.957 | 13.428 | 11.661 | 12.107 | 12.267 | 11.807 | 11.341 | 12.623 | 11.253 | 10.782 | 10.309 | 11 | 10.6 | 10.6 | 9.8 | 10.4 | 10.7 | 11.2 | 9.7 | 12.3 | 13.9 | 11.5 | 11.5 | 13.5 | 11.4 | 10.8 | 10.2 | 10.4 | 9.9 | 10 | 10.4 | 9.3 | 7.7 | 8.5 | 7.7 | 8.6 | 8.2 | 7.5 | 6.7 | 7.1 | 6.5 | 7 | 6.5 | 6.7 | 5.9 | 6.3 | 6.6 | 5.9 | 5.5 | 6.2 | 5.9 |
Other Expenses
| 0 | 0.184 | 0.706 | 1.831 | 0.277 | 1.179 | 0.409 | -0.414 | -1.25 | -1.159 | -0.378 | 6.447 | 2.061 | -0.43 | -0.1 | 0.267 | -0.463 | -0.397 | -0.202 | -0.109 | -0.25 | -0.292 | 0.239 | -0.461 | -0.422 | 0.045 | -0.204 | 0.081 | 0.574 | 5.573 | 0.667 | -1.794 | 1.446 | 1.373 | -0.032 | 0.838 | 1.616 | 1.39 | 3.019 | -0.202 | 0.355 | 0.871 | 0.325 | 0.589 | 0.296 | 0.364 | 0.447 | 0.485 | 0.43 | 0.452 | 13.534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.236 | 2.522 | 2.567 | 2.514 | 1.5 | 2.4 | 1.9 | 1.7 | 2.7 | 1.4 | 1.6 | 1.8 | 1.8 | 2 | 2 | 1.8 | 1.9 | 2.2 | 2.2 | 2.1 | 1.9 | 0 | 5 | 2.5 | 3 | 1.1 | 1.2 | 1.1 | 0.9 | 1.1 | 1.1 | 1.1 | 1 | 1 | 1 | 1 | 0.9 | 1 | 1 | 1 | 0.9 | 1 | 1.1 | 1.1 |
Operating Expenses
| 115.998 | 120.648 | 115.644 | 108.825 | 107.687 | 107.429 | 109.535 | 109.724 | 109.366 | 108.313 | 104.673 | 97.741 | 106.446 | 100.485 | 81.603 | 76.713 | 75.472 | 72.314 | 75.623 | 71.87 | 74.5 | 75.782 | 76.299 | 74.983 | 72.483 | 74.965 | 76.275 | 69.411 | 70.986 | 68.298 | 56.991 | 55.537 | 55.373 | 57.954 | 52.345 | 45.09 | 47.722 | 56.278 | 55.16 | 60.09 | 55.635 | 59.971 | 52.015 | 52.346 | 48.415 | 53.188 | 50.065 | 47.369 | 49.001 | 46.769 | 45.347 | 44.405 | 44.84 | 43.931 | 44.15 | 42.265 | 39.596 | 43.118 | 35.885 | 30.731 | 33.817 | 34.63 | 34.449 | 34.527 | 38.875 | 38.274 | 36.311 | 30.302 | 28.185 | 31.806 | 29.455 | 24.265 | 28.972 | 27.626 | 21.615 | 20.128 | 19.072 | 19.976 | 16.272 | 17.011 | 16.875 | 16.003 | 14.978 | 15.539 | 14.933 | 14.767 | 13.867 | 15.591 | 13.957 | 13.428 | 11.661 | 12.107 | 12.267 | 11.807 | 11.341 | 15.859 | 13.775 | 13.349 | 12.823 | 12.5 | 13 | 12.5 | 11.5 | 13.1 | 12.1 | 12.8 | 11.5 | 14.1 | 15.9 | 13.5 | 13.3 | 15.4 | 13.6 | 13 | 12.3 | 12.3 | 9.4 | 15 | 12.9 | 12.3 | 8.8 | 9.7 | 8.8 | 9.5 | 9.3 | 8.6 | 7.8 | 8.1 | 7.5 | 8 | 7.5 | 7.6 | 6.9 | 7.3 | 7.6 | 6.8 | 6.5 | 7.3 | 7 |
Operating Income
| 73.526 | 79.149 | 47.936 | 51.184 | 78.104 | 80.903 | 52.606 | 56.222 | 80.044 | 80.982 | 39.941 | 47.207 | 56.594 | 51.601 | 33.791 | 34.373 | 48.384 | 33.933 | 13.821 | 28.602 | 42.719 | 43.691 | 12.121 | 28.683 | 40.137 | 40.474 | 22.7 | 22.428 | 31.847 | 34.204 | 18.51 | 25.234 | 31.811 | 32.679 | 21.071 | 23.556 | 27.766 | 23.172 | 15.867 | 2.57 | 32.43 | 39.128 | 25.96 | 22.181 | 37.728 | 40.706 | 23.166 | 20.957 | 33.492 | 37.51 | 20.998 | 16.326 | 28.324 | 32.783 | 15.963 | 13.867 | 19.433 | 18.415 | 12.385 | 13.92 | 15.462 | 10.771 | 7.856 | 7.608 | 27.593 | 26.443 | 15.066 | 10.37 | 19.43 | 11.138 | 8.236 | 21.5 | 26.461 | 26.141 | 14.977 | 20.293 | 20.212 | 20.939 | 9.002 | 17.126 | 17.457 | 17.122 | 8.077 | 15.934 | 15.835 | 14.173 | 5.948 | 15.34 | 15.596 | 13.172 | 6.19 | 15.46 | 12.768 | 11.349 | 5.772 | 10.866 | 9.665 | 12.81 | 6.878 | 13.1 | 12.5 | 10.9 | 5.6 | 12.2 | 10.9 | 9.2 | 5.5 | 13.5 | 9.7 | 8.2 | 5 | 11.5 | 8.6 | 8.4 | 4.8 | 9.1 | 5.1 | 7.5 | 2.9 | 9 | 7.4 | 8.8 | 4.9 | 6.9 | 5.7 | 5.8 | 3.8 | 5.7 | 6.2 | 6.8 | 4.5 | 3.6 | 5.8 | 5.9 | 4.2 | 3.1 | 5 | 6 | 4.1 |
Operating Income Ratio
| 0.138 | 0.146 | 0.104 | 0.108 | 0.145 | 0.142 | 0.109 | 0.115 | 0.145 | 0.147 | 0.088 | 0.109 | 0.123 | 0.118 | 0.101 | 0.107 | 0.138 | 0.11 | 0.052 | 0.089 | 0.123 | 0.123 | 0.042 | 0.091 | 0.117 | 0.118 | 0.077 | 0.078 | 0.102 | 0.112 | 0.084 | 0.105 | 0.133 | 0.13 | 0.096 | 0.107 | 0.119 | 0.094 | 0.07 | 0.01 | 0.117 | 0.138 | 0.112 | 0.097 | 0.151 | 0.155 | 0.104 | 0.102 | 0.141 | 0.152 | 0.104 | 0.087 | 0.126 | 0.146 | 0.086 | 0.079 | 0.103 | 0.097 | 0.077 | 0.096 | 0.093 | 0.065 | 0.052 | 0.05 | 0.128 | 0.131 | 0.086 | 0.067 | 0.118 | 0.073 | 0.063 | 0.181 | 0.16 | 0.161 | 0.135 | 0.177 | 0.17 | 0.169 | 0.109 | 0.159 | 0.158 | 0.161 | 0.101 | 0.166 | 0.159 | 0.151 | 0.085 | 0.16 | 0.161 | 0.141 | 0.091 | 0.177 | 0.147 | 0.137 | 0.088 | 0.121 | 0.113 | 0.151 | 0.104 | 0.166 | 0.153 | 0.146 | 0.097 | 0.166 | 0.145 | 0.135 | 0.098 | 0.174 | 0.113 | 0.108 | 0.078 | 0.135 | 0.108 | 0.115 | 0.076 | 0.123 | 0.077 | 0.098 | 0.048 | 0.136 | 0.123 | 0.136 | 0.097 | 0.132 | 0.101 | 0.104 | 0.09 | 0.116 | 0.121 | 0.128 | 0.1 | 0.084 | 0.12 | 0.121 | 0.095 | 0.073 | 0.109 | 0.126 | 0.095 |
Total Other Income Expenses Net
| -1.649 | -2.228 | -5.622 | -3.676 | -5.19 | -6.57 | -4.782 | -7.393 | -7.692 | -4.42 | -2.457 | 4.476 | 0.269 | -2.985 | -1.247 | -2.172 | -1.733 | -2.435 | -0.474 | -5.487 | -0.205 | -3.092 | -1.514 | -0.378 | -4.466 | -3.56 | -3.183 | -1.498 | -1.666 | 2.89 | -2.367 | -3.475 | -0.138 | -0.533 | -2.536 | -2.314 | -1.084 | -1.374 | 0.727 | -3.296 | -2.899 | -1.311 | -2.879 | -4.35 | -2.835 | -2.733 | -2.314 | -2.517 | -2.833 | -2.267 | 10.648 | -0.933 | -1.929 | -2.395 | -1.008 | -1.013 | -2.169 | -1.766 | -4.246 | -2.713 | -2.546 | -1.858 | -2.005 | -2.414 | -1.501 | -2.99 | -2.349 | -1.724 | -1.79 | -0.876 | -0.667 | -0.72 | -0.591 | -0.542 | 0.207 | 0.448 | 0.245 | -0.036 | -0.01 | -0.151 | -0.202 | -0.257 | -0.138 | -0.24 | -0.577 | 0.004 | 0.25 | 0.16 | -0.633 | 0.972 | -0.32 | -0.631 | 0.256 | -0.68 | -0.909 | 0.697 | -4.129 | -0.277 | -0.601 | -0.1 | 0.2 | 0.2 | -0.16 | 0.6 | 0.5 | 0.6 | 0.6 | 3.8 | -0.1 | 0.2 | 0.2 | 0 | 0.1 | -0.1 | 0.1 | 0.1 | 0 | -0.2 | -0.3 | -0.3 | -0.1 | 0.3 | 0.1 | -1.3 | 1.3 | 0.8 | 0 | -1.1 | 0.9 | -0.3 | 0 | 0.7 | 0.3 | -0.2 | 0 | -0.4 | 0.3 | -0.4 | 0.1 |
Income Before Tax
| 71.877 | 76.921 | 42.314 | 47.152 | 72.914 | 74.333 | 47.824 | 48.829 | 72.352 | 76.562 | 37.484 | 51.683 | 56.863 | 48.616 | 32.544 | 32.201 | 46.651 | 31.498 | 13.347 | 23.115 | 42.514 | 40.599 | 10.607 | 28.305 | 35.671 | 36.914 | 19.517 | 20.971 | 30.317 | 37.161 | 16.138 | 21.759 | 31.673 | 32.146 | 18.535 | 21.242 | 26.682 | 21.798 | 16.594 | -0.726 | 29.531 | 37.817 | 23.081 | 17.831 | 34.893 | 37.973 | 20.852 | 18.44 | 30.659 | 35.243 | 31.646 | 15.393 | 26.395 | 30.388 | 14.955 | 12.854 | 17.432 | 16.649 | 8.139 | 11.207 | 12.916 | 8.913 | 5.851 | 5.194 | 25.971 | 23.285 | 12.586 | 8.646 | 17.64 | 10.262 | 7.569 | 20.78 | 25.87 | 25.599 | 15.184 | 20.741 | 20.457 | 20.903 | 8.992 | 16.975 | 17.255 | 16.865 | 7.939 | 15.694 | 15.258 | 14.177 | 6.198 | 15.5 | 14.963 | 14.144 | 5.87 | 14.829 | 13.024 | 10.669 | 4.863 | 11.563 | 5.536 | 12.533 | 6.277 | 13 | 12.7 | 11.1 | 5.5 | 12.8 | 11.4 | 9.8 | 6.1 | 17.3 | 9.6 | 8.4 | 5.2 | 11.5 | 8.7 | 8.3 | 4.9 | 9.2 | 5.1 | 7.3 | 2.6 | 8.7 | 7.3 | 9.1 | 5 | 5.6 | 7 | 6.6 | 3.8 | 4.6 | 7.1 | 6.5 | 4.5 | 4.3 | 6.1 | 5.7 | 4.2 | 2.7 | 5.3 | 5.6 | 4.2 |
Income Before Tax Ratio
| 0.135 | 0.142 | 0.092 | 0.1 | 0.135 | 0.131 | 0.099 | 0.1 | 0.131 | 0.139 | 0.083 | 0.119 | 0.124 | 0.111 | 0.098 | 0.1 | 0.133 | 0.102 | 0.05 | 0.072 | 0.122 | 0.114 | 0.036 | 0.089 | 0.104 | 0.107 | 0.066 | 0.073 | 0.097 | 0.122 | 0.073 | 0.091 | 0.132 | 0.128 | 0.085 | 0.097 | 0.115 | 0.088 | 0.074 | -0.003 | 0.106 | 0.133 | 0.1 | 0.078 | 0.14 | 0.144 | 0.094 | 0.09 | 0.129 | 0.143 | 0.157 | 0.082 | 0.118 | 0.136 | 0.081 | 0.073 | 0.093 | 0.087 | 0.051 | 0.077 | 0.078 | 0.054 | 0.039 | 0.034 | 0.12 | 0.115 | 0.072 | 0.056 | 0.107 | 0.067 | 0.058 | 0.175 | 0.156 | 0.157 | 0.137 | 0.181 | 0.172 | 0.169 | 0.109 | 0.158 | 0.156 | 0.159 | 0.099 | 0.163 | 0.153 | 0.151 | 0.089 | 0.161 | 0.154 | 0.151 | 0.086 | 0.17 | 0.15 | 0.129 | 0.074 | 0.129 | 0.065 | 0.148 | 0.095 | 0.165 | 0.155 | 0.149 | 0.095 | 0.175 | 0.152 | 0.144 | 0.109 | 0.223 | 0.112 | 0.111 | 0.081 | 0.135 | 0.11 | 0.114 | 0.078 | 0.124 | 0.077 | 0.096 | 0.043 | 0.131 | 0.122 | 0.14 | 0.099 | 0.107 | 0.124 | 0.119 | 0.09 | 0.094 | 0.138 | 0.123 | 0.1 | 0.1 | 0.126 | 0.117 | 0.095 | 0.064 | 0.115 | 0.117 | 0.098 |
Income Tax Expense
| 16.983 | 17.59 | 9.222 | 8.322 | 14.746 | 14.173 | 10.248 | 8.872 | 13.38 | 16.799 | 7.365 | 10.688 | 10.409 | 9.253 | 4.381 | 5.213 | 8.076 | 6.696 | 2.555 | 3.13 | 8.439 | 7.787 | 1.48 | 3.974 | 5.739 | 6.875 | -1.698 | 13.104 | 5.769 | 6.917 | 0.204 | 3.958 | 7.926 | 7.959 | 4.955 | 4.991 | 5.656 | 5.36 | -3.382 | -3.894 | 6.726 | 10.359 | 5.66 | 4.484 | 9.596 | 9.534 | 5.237 | 5.111 | 8.653 | 10.001 | 8.485 | 3.881 | 7.098 | 8.381 | 4.053 | 4.133 | 4.96 | 5.311 | 0.702 | 3.367 | 4.094 | 2.906 | 1.8 | 1.772 | 8.711 | 8.004 | 4.438 | 3.184 | 5.956 | 3.622 | 2.672 | 6.942 | 9.087 | 9.157 | 5.485 | 7.334 | 7.211 | 7.358 | 3.181 | 6.021 | 6.125 | 5.987 | 2.818 | 5.123 | 4.745 | 4.809 | 2.17 | 5.612 | 5.335 | 5.138 | 2.188 | 5.501 | 4.832 | 4.055 | 1.847 | 4.467 | 2.094 | 4.748 | 2.374 | 4.8 | 4.6 | 4.1 | 2 | 4.7 | 4.4 | 3.8 | 2.4 | 6.4 | 3.5 | 3.1 | 2 | 3.7 | 3.1 | 3.2 | 1.9 | 3.2 | 1.8 | 2.8 | 1 | 3.5 | 2.8 | 3.4 | 1.7 | 1.7 | 2.2 | 1.8 | 1.2 | 1.8 | 2.9 | 2.6 | 1.7 | 1.5 | 2.2 | 2.1 | 1.5 | 0.7 | 2 | 2.2 | 1.6 |
Net Income
| 54.596 | 59.099 | 32.959 | 38.549 | 57.798 | 59.6 | 37.325 | 39.579 | 58.424 | 59.364 | 29.665 | 40.667 | 45.872 | 39.141 | 27.88 | 26.794 | 38.372 | 24.451 | 10.643 | 19.775 | 33.707 | 32.545 | 8.956 | 24 | 29.806 | 30.297 | 20.974 | 7.971 | 24.27 | 29.909 | 15.53 | 17.342 | 23.364 | 23.482 | 12.857 | 15.561 | 20.425 | 15.964 | 19.495 | 2.802 | 22.073 | 26.574 | 16.657 | 13.006 | 24.761 | 27.835 | 15.256 | 13.145 | 21.866 | 24.807 | 23.046 | 11.545 | 19.22 | 21.65 | 10.679 | 8.51 | 12.332 | 11.135 | 7.326 | 7.681 | 8.632 | 5.823 | 3.847 | 3.422 | 17.26 | 15.281 | 8.148 | 5.462 | 11.684 | 6.64 | 4.897 | 14.074 | 16.783 | 16.442 | 9.699 | 13.407 | 13.246 | 13.545 | 5.811 | 10.954 | 11.13 | 10.878 | 5.121 | 10.571 | 10.513 | 9.368 | 4.028 | 9.888 | 9.628 | 9.006 | 3.682 | 9.328 | 8.192 | 6.614 | 3.016 | 7.096 | 3.442 | 7.785 | 3.903 | 8.2 | 8.1 | 7 | 3.477 | 8.1 | 7 | 6 | 3.7 | 10.9 | 6.1 | 5.3 | 3.2 | 7.8 | 5.6 | 5.1 | 3 | 6 | 3.3 | 4.5 | 1.6 | 5.2 | 4.5 | 5.7 | 3.1 | 3.8 | 4.6 | 4.6 | 3.4 | 2.7 | 4 | 3.9 | 2.2 | 2.1 | 3.2 | 2.9 | 2.7 | 2 | 2.5 | 3.4 | 2.6 |
Net Income Ratio
| 0.103 | 0.109 | 0.072 | 0.082 | 0.107 | 0.105 | 0.077 | 0.081 | 0.106 | 0.108 | 0.066 | 0.094 | 0.1 | 0.09 | 0.084 | 0.083 | 0.109 | 0.079 | 0.04 | 0.062 | 0.097 | 0.092 | 0.031 | 0.076 | 0.087 | 0.088 | 0.071 | 0.028 | 0.078 | 0.098 | 0.071 | 0.072 | 0.097 | 0.093 | 0.059 | 0.071 | 0.088 | 0.065 | 0.086 | 0.011 | 0.079 | 0.093 | 0.072 | 0.057 | 0.099 | 0.106 | 0.069 | 0.064 | 0.092 | 0.101 | 0.114 | 0.062 | 0.086 | 0.097 | 0.058 | 0.049 | 0.065 | 0.058 | 0.046 | 0.053 | 0.052 | 0.035 | 0.026 | 0.022 | 0.08 | 0.076 | 0.046 | 0.036 | 0.071 | 0.044 | 0.038 | 0.119 | 0.101 | 0.101 | 0.087 | 0.117 | 0.111 | 0.11 | 0.07 | 0.102 | 0.101 | 0.102 | 0.064 | 0.11 | 0.105 | 0.1 | 0.058 | 0.103 | 0.099 | 0.096 | 0.054 | 0.107 | 0.094 | 0.08 | 0.046 | 0.079 | 0.04 | 0.092 | 0.059 | 0.104 | 0.099 | 0.094 | 0.06 | 0.111 | 0.093 | 0.088 | 0.066 | 0.14 | 0.071 | 0.07 | 0.05 | 0.091 | 0.071 | 0.07 | 0.048 | 0.081 | 0.05 | 0.059 | 0.027 | 0.078 | 0.075 | 0.088 | 0.062 | 0.073 | 0.081 | 0.083 | 0.081 | 0.055 | 0.078 | 0.074 | 0.049 | 0.049 | 0.066 | 0.06 | 0.061 | 0.047 | 0.054 | 0.071 | 0.06 |
EPS
| 1.19 | 1.28 | 0.71 | 0.83 | 1.25 | 1.29 | 0.81 | 0.86 | 1.26 | 1.27 | 0.64 | 0.87 | 0.99 | 0.84 | 0.6 | 0.58 | 0.82 | 0.53 | 0.23 | 0.42 | 0.73 | 0.7 | 0.19 | 0.52 | 0.64 | 0.65 | 0.45 | 0.17 | 0.52 | 0.64 | 0.33 | 0.37 | 0.51 | 0.51 | 0.28 | 0.34 | 0.44 | 0.33 | 0.41 | 0.06 | 0.46 | 0.56 | 0.35 | 0.27 | 0.52 | 0.59 | 0.32 | 0.28 | 0.47 | 0.53 | 0.5 | 0.25 | 0.41 | 0.46 | 0.23 | 0.18 | 0.27 | 0.24 | 0.16 | 0.17 | 0.19 | 0.13 | 0.085 | 0.074 | 0.38 | 0.34 | 0.18 | 0.12 | 0.26 | 0.14 | 0.11 | 0.31 | 0.37 | 0.36 | 0.22 | 0.3 | 0.3 | 0.31 | 0.13 | 0.25 | 0.26 | 0.25 | 0.12 | 0.24 | 0.24 | 0.22 | 0.093 | 0.23 | 0.22 | 0.21 | 0.085 | 0.21 | 0.19 | 0.15 | 0.069 | 0.16 | 0.079 | 0.18 | 0.09 | 0.19 | 0.19 | 0.16 | 0.079 | 0.18 | 0.15 | 0.13 | 0.079 | 0.23 | 0.12 | 0.11 | 0.061 | 0.15 | 0.11 | 0.095 | 0.056 | 0.11 | 0.063 | 0.086 | 0.031 | 0.1 | 0.086 | 0.11 | 0.06 | 0.075 | 0.089 | 0.089 | 0.066 | 0.056 | 0.078 | 0.064 | 0.041 | 0.054 | 0.064 | 0.056 | 0.052 | 0.041 | 0.05 | 0.07 | 0.052 |
EPS Diluted
| 1.17 | 1.27 | 0.7 | 0.82 | 1.23 | 1.27 | 0.79 | 0.84 | 1.24 | 1.27 | 0.63 | 0.85 | 0.98 | 0.83 | 0.59 | 0.57 | 0.82 | 0.52 | 0.23 | 0.42 | 0.72 | 0.7 | 0.19 | 0.51 | 0.63 | 0.64 | 0.45 | 0.17 | 0.52 | 0.64 | 0.33 | 0.37 | 0.5 | 0.5 | 0.28 | 0.33 | 0.43 | 0.33 | 0.41 | 0.06 | 0.46 | 0.55 | 0.35 | 0.27 | 0.51 | 0.58 | 0.32 | 0.28 | 0.46 | 0.52 | 0.48 | 0.24 | 0.4 | 0.46 | 0.23 | 0.18 | 0.26 | 0.24 | 0.16 | 0.16 | 0.19 | 0.13 | 0.085 | 0.074 | 0.37 | 0.33 | 0.18 | 0.12 | 0.25 | 0.14 | 0.11 | 0.3 | 0.36 | 0.35 | 0.21 | 0.29 | 0.28 | 0.3 | 0.13 | 0.24 | 0.24 | 0.24 | 0.11 | 0.23 | 0.23 | 0.21 | 0.09 | 0.22 | 0.21 | 0.2 | 0.08 | 0.21 | 0.18 | 0.14 | 0.066 | 0.16 | 0.076 | 0.17 | 0.086 | 0.18 | 0.18 | 0.15 | 0.074 | 0.16 | 0.14 | 0.12 | 0.073 | 0.21 | 0.12 | 0.11 | 0.061 | 0.15 | 0.11 | 0.095 | 0.056 | 0.11 | 0.063 | 0.086 | 0.031 | 0.1 | 0.086 | 0.11 | 0.06 | 0.075 | 0.089 | 0.089 | 0.066 | 0.056 | 0.078 | 0.064 | 0.041 | 0.054 | 0.064 | 0.056 | 0.052 | 0.04 | 0.05 | 0.07 | 0.052 |
EBITDA
| 87.568 | 89.847 | 62.354 | 63.262 | 80.698 | 96.217 | 68.047 | 72.401 | 91.975 | 95.018 | 55.237 | 69.258 | 73.402 | 64.346 | 46.276 | 42.561 | 55.452 | 41.999 | 26.193 | 37.658 | 52.078 | 53.518 | 20.075 | 41.976 | 49.575 | 50.11 | 33.203 | 35.389 | 42.62 | 44.51 | 27.144 | 36.968 | 37.715 | 41.305 | 29.843 | 31 | 38.73 | 34.034 | 25.27 | 26.983 | 45.034 | 48.849 | 35.243 | 32.015 | 46.485 | 48.039 | 30.809 | 30.188 | 39.619 | 44.332 | 40.392 | 22.458 | 35.86 | 39.683 | 23.001 | 19.26 | 25.774 | 25.434 | 16.899 | 20.117 | 21.599 | 17.731 | 14.373 | 15.569 | 34.807 | 32.91 | 21.57 | 17.949 | 24.525 | 16.753 | 14.204 | 25.832 | 30.779 | 26.141 | 19.069 | 23.364 | 25.049 | 25.283 | 13.151 | 22.475 | 23.077 | 22.389 | 12.52 | 19.353 | 19.414 | 17.594 | 9.277 | 18.37 | 18.87 | 16.562 | 9.374 | 23.435 | 16.122 | 14.782 | 8.902 | 14.102 | 12.187 | 15.377 | 9.392 | 14.6 | 14.9 | 12.8 | 7.41 | 14.9 | 12.3 | 10.8 | 7.3 | 15.3 | 11.7 | 10.2 | 6.8 | 13.4 | 10.8 | 10.6 | 6.9 | 11 | 7.1 | 12.2 | 5.4 | 12 | 8.5 | 10 | 6 | 7.8 | 6.8 | 6.9 | 4.9 | 6.7 | 7.2 | 7.8 | 5.5 | 4.5 | 6.8 | 7 | 5.2 | 4 | 6 | 7.1 | 5.2 |
EBITDA Ratio
| 0.165 | 0.171 | 0.135 | 0.135 | 0.171 | 0.168 | 0.136 | 0.142 | 0.168 | 0.167 | 0.116 | 0.152 | 0.155 | 0.142 | 0.13 | 0.139 | 0.163 | 0.14 | 0.089 | 0.12 | 0.15 | 0.14 | 0.088 | 0.122 | 0.145 | 0.148 | 0.11 | 0.123 | 0.14 | 0.162 | 0.129 | 0.136 | 0.17 | 0.17 | 0.14 | 0.153 | 0.17 | 0.14 | 0.125 | 0.106 | 0.156 | 0.174 | 0.152 | 0.143 | 0.187 | 0.187 | 0.142 | 0.148 | 0.169 | 0.18 | 0.134 | 0.12 | 0.158 | 0.179 | 0.12 | 0.11 | 0.136 | 0.145 | 0.131 | 0.149 | 0.136 | 0.088 | 0.099 | 0.113 | 0.151 | 0.163 | 0.121 | 0.125 | 0.147 | 0.104 | 0.114 | 0.215 | 0.191 | 0.184 | 0.168 | 0.204 | 0.215 | 0.208 | 0.16 | 0.226 | 0.225 | 0.226 | 0.164 | 0.202 | 0.197 | 0.184 | 0.125 | 0.187 | 0.197 | 0.163 | 0.137 | 0.273 | 0.18 | 0.182 | 0.144 | 0.147 | 0.188 | 0.181 | 0.147 | 0.181 | 0.175 | 0.165 | 0.122 | 0.19 | 0.153 | 0.146 | 0.114 | 0.14 | 0.133 | 0.128 | 0.098 | 0.152 | 0.131 | 0.144 | 0.102 | 0.142 | 0.1 | 0.16 | 0.084 | 0.173 | 0.133 | 0.144 | 0.103 | 0.157 | 0.087 | 0.097 | 0.102 | 0.143 | 0.107 | 0.143 | 0.117 | 0.082 | 0.122 | 0.138 | 0.107 | 0.095 | 0.115 | 0.144 | 0.109 |