Finning International Inc.
TSX:FTT.TO
37.44 (CAD) • At close January 14, 2025
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 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | |
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Revenue
| 2,829 | 2,920 | 2,584 | 2,664 | 2,704 | 2,779 | 2,380 | 2,653 | 2,384 | 2,289 | 1,953 | 1,949 | 1,904 | 1,845 | 1,596 | 1,666 | 1,553 | 1,419 | 1,558 | 1,911 | 1,959 | 2,137 | 1,810 | 1,842 | 1,755 | 1,729 | 1,670 | 1,735 | 1,547 | 1,581 | 1,402 | 1,491 | 1,333 | 1,310 | 1,494 | 1,517.757 | 1,497.501 | 1,655.76 | 1,518.982 | 1,803.285 | 1,670.455 | 1,767.927 | 1,676.223 | 1,795.781 | 1,780.143 | 1,620.144 | 1,584.475 | 1,779.427 | 1,606.434 | 1,764.436 | 1,471.832 | 1,810.619 | 1,329.121 | 1,480.534 | 1,274.636 | 1,366.298 | 1,220.056 | 1,075.236 | 1,028.141 | 1,135.129 | 1,073.224 | 1,164.922 | 1,364.266 | 1,566.748 | 1,463.156 | 1,531.33 | 1,430.191 | 1,459.494 | 1,329.128 | 1,497.626 | 1,426.431 | 1,413.677 | 1,216.666 | 1,299.669 | 1,244.216 | 1,183.989 | 1,225.67 | 1,271.533 | 1,153.386 | 1,075.2 | 1,085.865 | 1,032.667 | 968.175 | 932.953 | 924.985 | 861.128 | 874.229 | 847.659 | 790.872 | 797.386 | 771.569 | 869.015 | 799.695 | 849.418 | 728.915 | 664.236 | 533.174 | 626 | 612.7 | 589.4 | 503.6 | 566 | 549 | 565.3 | 582.3 | 748.7 | 689.2 | 706.9 | 554.6 | 561.2 | 504.4 | 514 | 484.7 | 462.2 | 413.8 | 462.1 | 408.6 | 432.6 | 448.8 |
Cost of Revenue
| 2,214 | 2,268 | 1,969 | 2,024 | 2,044 | 2,125 | 1,758 | 2,025 | 1,807 | 1,761 | 1,463 | 1,465 | 1,443 | 1,396 | 1,189 | 1,248 | 1,163 | 1,075 | 1,140 | 1,483 | 1,500 | 1,655 | 1,380 | 1,429 | 1,306 | 1,263 | 1,230 | 1,299 | 1,141 | 1,159 | 1,009 | 1,111 | 964 | 967 | 1,113 | 1,104.42 | 1,037.762 | 1,174.728 | 1,059.09 | 1,274.519 | 1,159.368 | 1,244.971 | 1,177.138 | 1,241.584 | 1,265.817 | 1,106.717 | 1,086.567 | 1,257.509 | 1,117.277 | 1,255.196 | 1,027.376 | 1,336.11 | 961.196 | 1,040.596 | 877.293 | 968.362 | 857.428 | 744.123 | 722.865 | 861.66 | 760.82 | 815.117 | 970.375 | 1,134.567 | 1,030.476 | 1,091.13 | 1,020.576 | 1,050.678 | 938.309 | 1,083.751 | 1,017.978 | 1,020.428 | 850.708 | 917.677 | 887.417 | 846.725 | 864.029 | 907.288 | 825.413 | 764.118 | 760.954 | 722.442 | 670.646 | 670.403 | 653.867 | 607.366 | 624.046 | 599.568 | 542.566 | 557.887 | 547.739 | 643.289 | 563.165 | 610.006 | 525.848 | 473.718 | 340.305 | 442.1 | 397 | 403.3 | 314.5 | 381.7 | 362.7 | 399.2 | 383.5 | 537 | 492.8 | 485.7 | 349.2 | 364.5 | 319.7 | 333.1 | 305.7 | 300.4 | 251.8 | 299.6 | 258.7 | 271.5 | 292.5 |
Gross Profit
| 615 | 652 | 615 | 640 | 660 | 654 | 622 | 628 | 577 | 528 | 490 | 484 | 461 | 449 | 407 | 418 | 390 | 344 | 418 | 428 | 459 | 482 | 430 | 413 | 449 | 466 | 440 | 436 | 406 | 422 | 393 | 380 | 369 | 343 | 381 | 413.337 | 459.739 | 481.032 | 459.892 | 528.766 | 511.087 | 522.956 | 499.085 | 554.197 | 514.326 | 513.427 | 497.908 | 521.918 | 489.157 | 509.24 | 444.456 | 474.509 | 367.925 | 439.938 | 397.343 | 397.936 | 362.628 | 331.113 | 305.276 | 273.469 | 312.404 | 349.805 | 393.891 | 432.181 | 432.68 | 440.2 | 409.615 | 408.816 | 390.819 | 413.875 | 408.453 | 393.249 | 365.958 | 381.992 | 356.799 | 337.264 | 361.641 | 364.245 | 327.973 | 311.082 | 324.911 | 310.225 | 297.529 | 262.55 | 271.118 | 253.762 | 250.183 | 248.091 | 248.306 | 239.499 | 223.83 | 225.726 | 236.53 | 239.412 | 203.067 | 190.518 | 192.869 | 183.9 | 215.7 | 186.1 | 189.1 | 184.3 | 186.3 | 166.1 | 198.8 | 211.7 | 196.4 | 221.2 | 205.4 | 196.7 | 184.7 | 180.9 | 179 | 161.8 | 162 | 162.5 | 149.9 | 161.1 | 156.3 |
Gross Profit Ratio
| 0.217 | 0.223 | 0.238 | 0.24 | 0.244 | 0.235 | 0.261 | 0.237 | 0.242 | 0.231 | 0.251 | 0.248 | 0.242 | 0.243 | 0.255 | 0.251 | 0.251 | 0.242 | 0.268 | 0.224 | 0.234 | 0.226 | 0.238 | 0.224 | 0.256 | 0.27 | 0.263 | 0.251 | 0.262 | 0.267 | 0.28 | 0.255 | 0.277 | 0.262 | 0.255 | 0.272 | 0.307 | 0.291 | 0.303 | 0.293 | 0.306 | 0.296 | 0.298 | 0.309 | 0.289 | 0.317 | 0.314 | 0.293 | 0.304 | 0.289 | 0.302 | 0.262 | 0.277 | 0.297 | 0.312 | 0.291 | 0.297 | 0.308 | 0.297 | 0.241 | 0.291 | 0.3 | 0.289 | 0.276 | 0.296 | 0.287 | 0.286 | 0.28 | 0.294 | 0.276 | 0.286 | 0.278 | 0.301 | 0.294 | 0.287 | 0.285 | 0.295 | 0.286 | 0.284 | 0.289 | 0.299 | 0.3 | 0.307 | 0.281 | 0.293 | 0.295 | 0.286 | 0.293 | 0.314 | 0.3 | 0.29 | 0.26 | 0.296 | 0.282 | 0.279 | 0.287 | 0.362 | 0.294 | 0.352 | 0.316 | 0.375 | 0.326 | 0.339 | 0.294 | 0.341 | 0.283 | 0.285 | 0.313 | 0.37 | 0.35 | 0.366 | 0.352 | 0.369 | 0.35 | 0.391 | 0.352 | 0.367 | 0.372 | 0.348 |
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 | 7.154 | 8.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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 |
SG&A
| 426 | 429 | 413 | 409 | 412 | 415 | 407 | 416 | 353 | 338 | 351 | 328 | 311 | 313 | 314 | 324 | 290 | 306 | 325 | 334 | 333 | 350 | 343 | 324 | 330 | 345 | 328 | 325 | 305 | 330 | 307 | 333 | 295 | 315 | 337 | 390.337 | 388.179 | 377.593 | 385.891 | 392.681 | 386.317 | 388.356 | 388.181 | 402.709 | 378.936 | 391.889 | 382.294 | 382.454 | 366.768 | 388.755 | 345.181 | 366.952 | 310.257 | 315.762 | 286.269 | 304.39 | 263.872 | 257.102 | 261.678 | 232.946 | 267.305 | 274.882 | 309.902 | 348.632 | 322.278 | 324.062 | 314.784 | 297.491 | 281.889 | 290.56 | 293.994 | 304.524 | 252.302 | 283.132 | 272.016 | 274.759 | 289.14 | 281.229 | 258.449 | 250.162 | 238.954 | 241.27 | 233.877 | 201.575 | 197.165 | 185.416 | 193.982 | 175.03 | 173.978 | 168.749 | 169.766 | 154.05 | 164.601 | 166.264 | 153.624 | 123.817 | 102.945 | 114 | 118.3 | 110.1 | 103.9 | 107.1 | 111.3 | 114.1 | 124 | 120.5 | 139.8 | 112.7 | 89.4 | 99.9 | 90.1 | 92.3 | 86.9 | 81.3 | 78 | 85.6 | 74 | 82.2 | 78.8 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | -14 | -37 | -64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.234 | 0.496 | -0.116 | -5.454 | -1.147 | -1.192 | 1.284 | 0.889 | 1.301 | 0 | 0 | 20.738 | 0 | 0 | 0 | -0.106 | 0 | 7.503 | 2.859 | 37.514 | 4.029 | 14.584 | 8.435 | 16.801 | 0.879 | 0 | 15.677 | -1.777 | 1.766 | 0.536 | 0.939 | 0 | 0 | 0.176 | 11.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.144 | 0 | 0 | 0 | -9.752 | 2.781 | 2.647 | 2.578 | 1.963 | 45.194 | 47.837 | 29.2 | 60.3 | 47.4 | 47.7 | 45 | 46.3 | 49.3 | 51.1 | 44 | 47.4 | 49.5 | 57.3 | 45.9 | 46.4 | 44 | 43.7 | 33.4 | 35.7 | 36.1 | 33.5 | 32 | 33.2 |
Operating Expenses
| 426 | 429 | 413 | 409 | 412 | 415 | 407 | 416 | 353 | 338 | 351 | 328 | 311 | 313 | 304 | 310 | 253 | 242 | 325 | 334 | 333 | 350 | 343 | 324 | 330 | 345 | 328 | 325 | 305 | 330 | 307 | 333 | 295 | 315 | 337 | 390.337 | 388.179 | 377.593 | 385.891 | 392.681 | 386.536 | 388.852 | 388.906 | 403.607 | 380.191 | 393.268 | 383.578 | 383.343 | 368.069 | 388.755 | 345.181 | 387.69 | 310.257 | 315.762 | 286.269 | 311.438 | 272.183 | 257.102 | 264.537 | 270.46 | 267.305 | 274.882 | 309.902 | 365.433 | 322.278 | 324.062 | 314.784 | 297.491 | 281.889 | 290.56 | 293.994 | 304.524 | 252.302 | 283.132 | 272.016 | 274.759 | 289.14 | 281.229 | 258.449 | 250.162 | 238.954 | 241.27 | 233.877 | 201.575 | 197.165 | 185.416 | 182.838 | 175.03 | 173.978 | 168.749 | 160.014 | 156.831 | 167.248 | 168.842 | 155.587 | 169.011 | 150.782 | 143.2 | 178.6 | 157.5 | 151.6 | 152.1 | 157.6 | 163.4 | 175.1 | 164.5 | 187.2 | 162.2 | 146.7 | 145.8 | 136.5 | 136.3 | 130.6 | 114.7 | 113.7 | 121.7 | 107.5 | 114.2 | 112 |
Operating Income
| 189 | 223 | 202 | 230 | 251 | 238 | 213 | 209 | 223 | 186 | 137 | 153 | 150 | 136 | 103 | 108 | 137 | 102 | 93 | 94 | 126 | 132 | 87 | 89 | 119 | 121 | 112 | 111 | 101 | 92 | 86 | 47 | 74 | 28 | 44 | 23 | 71.56 | 103.439 | 74.001 | 136.085 | 124.551 | 134.104 | 110.179 | 150.59 | 134.135 | 120.159 | 114.33 | 138.575 | 121.088 | 120.485 | 99.275 | 86.819 | 57.668 | 124.176 | 111.074 | 86.498 | 90.445 | 74.011 | 40.739 | 3.009 | 45.099 | 74.923 | 83.989 | 66.748 | 110.402 | 116.138 | 94.831 | 111.325 | 108.93 | 123.315 | 114.459 | 88.725 | 113.656 | 98.86 | 84.783 | 62.505 | 72.501 | 83.016 | 69.524 | 60.92 | 85.957 | 68.955 | 63.652 | 60.975 | 73.953 | 68.346 | 67.345 | 73.061 | 74.328 | 70.75 | 63.816 | 68.895 | 69.282 | 70.57 | 47.48 | 21.507 | 42.087 | 40.7 | 37.1 | 28.6 | 37.5 | 32.2 | 28.7 | 2.7 | 23.7 | 47.2 | 9.2 | 59 | 58.7 | 50.9 | 48.2 | 44.6 | 48.4 | 47.1 | 48.3 | 40.8 | 42.4 | 46.9 | 44.3 |
Operating Income Ratio
| 0.067 | 0.076 | 0.078 | 0.086 | 0.093 | 0.086 | 0.089 | 0.079 | 0.094 | 0.081 | 0.07 | 0.079 | 0.079 | 0.074 | 0.065 | 0.065 | 0.088 | 0.072 | 0.06 | 0.049 | 0.064 | 0.062 | 0.048 | 0.048 | 0.068 | 0.07 | 0.067 | 0.064 | 0.065 | 0.058 | 0.061 | 0.032 | 0.056 | 0.021 | 0.029 | 0.015 | 0.048 | 0.062 | 0.049 | 0.075 | 0.075 | 0.076 | 0.066 | 0.084 | 0.075 | 0.074 | 0.072 | 0.078 | 0.075 | 0.068 | 0.067 | 0.048 | 0.043 | 0.084 | 0.087 | 0.063 | 0.074 | 0.069 | 0.04 | 0.003 | 0.042 | 0.064 | 0.062 | 0.043 | 0.075 | 0.076 | 0.066 | 0.076 | 0.082 | 0.082 | 0.08 | 0.063 | 0.093 | 0.076 | 0.068 | 0.053 | 0.059 | 0.065 | 0.06 | 0.057 | 0.079 | 0.067 | 0.066 | 0.065 | 0.08 | 0.079 | 0.077 | 0.086 | 0.094 | 0.089 | 0.083 | 0.079 | 0.087 | 0.083 | 0.065 | 0.032 | 0.079 | 0.065 | 0.061 | 0.049 | 0.074 | 0.057 | 0.052 | 0.005 | 0.041 | 0.063 | 0.013 | 0.083 | 0.106 | 0.091 | 0.096 | 0.087 | 0.1 | 0.102 | 0.117 | 0.088 | 0.104 | 0.108 | 0.099 |
Total Other Income Expenses Net
| -63 | -38 | -40 | -98 | -36 | -39 | -11 | -31 | -23 | -21 | -17 | -18 | -19 | -17 | -14 | -18 | -21 | -9 | -20 | -27 | -23 | -22 | -49 | -18 | -46 | -13 | -17 | -19 | -30 | -17 | -22 | -49 | -23 | -20 | -21 | -394.111 | -31 | -19 | -18 | -14.27 | -31.109 | -20.795 | -20.619 | -26.468 | -21.55 | -19.56 | -19.644 | -12.141 | -21.585 | -18.106 | -14.936 | 6.015 | -11.677 | -18.558 | -18.461 | -20.255 | -5.379 | -29.015 | -9.771 | 8.237 | -13.711 | -14.226 | -23.721 | -172.948 | -28.545 | -28.668 | -4.848 | -18.073 | -18.285 | -18.678 | -16.371 | -20.902 | -68.196 | -18.873 | -8.848 | -18.646 | -11.935 | -23.98 | -20.762 | -45.478 | -24.874 | -30.8 | -30.691 | -34.437 | -29.434 | -28.286 | -15.16 | -32.332 | -23.093 | -22.22 | -20.38 | -44.48 | -26.253 | -27.536 | -25.02 | 4.44 | -13.944 | -9.8 | -15.3 | -2.4 | -16 | -7.7 | -17.9 | -20.6 | -17.3 | -9.4 | -18.6 | -21.5 | -15.3 | -15.5 | -15.2 | -14 | -15.9 | -15.7 | -14.5 | -14.1 | -13.5 | -13.9 | -13.4 |
Income Before Tax
| 126 | 185 | 162 | 133 | 212 | 200 | 204 | 181 | 201 | 169 | 122 | 138 | 131 | 119 | 89 | 90 | 116 | 28 | 73 | 67 | 103 | 110 | 38 | 71 | 73 | 108 | 95 | 90 | 70 | 75 | 64 | -2 | 51 | 8 | 23 | -371.111 | 40.735 | 84.367 | 56.008 | 121.815 | 93.442 | 113.805 | 90.285 | 124.122 | 112.585 | 98.201 | 95.535 | 126.434 | 103.032 | 102.574 | 84.351 | 92.834 | 35.43 | 105.618 | 92.613 | 66.243 | 78.191 | 43.897 | 22.337 | 11.246 | 23.573 | 46.931 | 57.662 | -106.2 | 81.857 | 87.47 | 89.983 | 93.252 | 90.645 | 104.637 | 94.202 | 67.823 | 91.549 | 74.367 | 75.935 | 43.859 | 56.765 | 59.036 | 48.762 | 15.442 | 61.083 | 38.155 | 32.961 | 26.538 | 44.519 | 40.06 | 52.185 | 40.729 | 51.235 | 48.53 | 43.436 | 24.415 | 43.029 | 43.034 | 22.46 | 25.947 | 28.143 | 30.9 | 21.8 | 26.2 | 21.5 | 24.5 | 10.8 | -17.9 | 6.4 | 28.6 | -9.4 | 37.5 | 43.4 | 35.4 | 33 | 30.6 | 32.5 | 31.4 | 33.8 | 26.7 | 28.8 | 33 | 30.9 |
Income Before Tax Ratio
| 0.045 | 0.063 | 0.063 | 0.05 | 0.078 | 0.072 | 0.086 | 0.068 | 0.084 | 0.074 | 0.062 | 0.071 | 0.069 | 0.064 | 0.056 | 0.054 | 0.075 | 0.02 | 0.047 | 0.035 | 0.053 | 0.051 | 0.021 | 0.039 | 0.042 | 0.062 | 0.057 | 0.052 | 0.045 | 0.047 | 0.046 | -0.001 | 0.038 | 0.006 | 0.015 | -0.245 | 0.027 | 0.051 | 0.037 | 0.068 | 0.056 | 0.064 | 0.054 | 0.069 | 0.063 | 0.061 | 0.06 | 0.071 | 0.064 | 0.058 | 0.057 | 0.051 | 0.027 | 0.071 | 0.073 | 0.048 | 0.064 | 0.041 | 0.022 | 0.01 | 0.022 | 0.04 | 0.042 | -0.068 | 0.056 | 0.057 | 0.063 | 0.064 | 0.068 | 0.07 | 0.066 | 0.048 | 0.075 | 0.057 | 0.061 | 0.037 | 0.046 | 0.046 | 0.042 | 0.014 | 0.056 | 0.037 | 0.034 | 0.028 | 0.048 | 0.047 | 0.06 | 0.048 | 0.065 | 0.061 | 0.056 | 0.028 | 0.054 | 0.051 | 0.031 | 0.039 | 0.053 | 0.049 | 0.036 | 0.044 | 0.043 | 0.043 | 0.02 | -0.032 | 0.011 | 0.038 | -0.014 | 0.053 | 0.078 | 0.063 | 0.065 | 0.06 | 0.067 | 0.068 | 0.082 | 0.058 | 0.07 | 0.076 | 0.069 |
Income Tax Expense
| 24 | 41 | 42 | 48 | 57 | 52 | 71 | 46 | 52 | 44 | 30 | 35 | 32 | 28 | 19 | 18 | 28 | 10 | 19 | 17 | 27 | 22 | 10 | 16 | 48 | 27 | 24 | 24 | 18 | 19 | 17 | -11 | 15 | 3 | 8 | -62.538 | 7.682 | 22.983 | 2.873 | 14.697 | 36.646 | 27.385 | 22.378 | 31.193 | 26.352 | 15.496 | 22.147 | 21.036 | 19.091 | 21.268 | 17.377 | 22.309 | -0.043 | 23.79 | 21.074 | 16.137 | 16.697 | 7.873 | 2.272 | -5.068 | 1.905 | -0.884 | 12.636 | 0.629 | 16.969 | 20.327 | 19.189 | 22.732 | 27.039 | 29.372 | 24.312 | 15.11 | 18.732 | 17.78 | 19 | 7.675 | 11.924 | 13.391 | 11.402 | -7.368 | 13.959 | 6.432 | 4.523 | -1.541 | 7.945 | 7.876 | 12.368 | 9.502 | 15.635 | 13.84 | 8.753 | -3.365 | 13.119 | 14.152 | 5.115 | 4.451 | 9.455 | 11.1 | 8.4 | 5 | 5.3 | 8.6 | 4.6 | -5.1 | 2.7 | 8.4 | -1.6 | 12 | 10.7 | 12.4 | 10.5 | 10.2 | 10 | 9.1 | 10.8 | 9.4 | 10.3 | 11.3 | 10.9 |
Net Income
| 103 | 144 | 121 | 85 | 156 | 148 | 134 | 136 | 149 | 126 | 92 | 104 | 99 | 91 | 70 | 72 | 88 | 18 | 54 | 50 | 76 | 88 | 28 | 55 | 25 | 81 | 71 | 66 | 52 | 56 | 47 | 9 | 36 | 5 | 15 | -308.573 | 33.053 | 61.384 | 53.135 | 107.118 | 56.796 | 86.42 | 67.907 | 92.929 | 86.233 | 82.705 | 73.388 | 105.398 | 83.941 | 81.306 | 66.974 | 70.525 | 35.473 | 81.828 | 71.539 | 50.106 | 61.494 | -210.038 | 20.065 | 16.314 | 21.668 | 47.815 | 45.026 | -106.829 | 64.888 | 67.143 | 70.794 | 70.52 | 63.59 | 74.057 | 69.89 | 52.756 | 107.75 | 56.587 | 56.935 | 36.184 | 44.841 | 45.645 | 37.36 | 20.181 | 43.115 | 27.781 | 23.869 | 28.079 | 36.574 | 32.184 | 35.114 | 31.227 | 35.6 | 34.69 | 30.736 | 27.78 | 29.91 | 28.882 | 17.345 | 21.496 | 18.688 | 19.8 | 13.4 | 21.2 | 16.2 | 15.9 | 6.2 | -12.8 | 3.7 | 20.2 | -7.8 | 25.5 | 32.7 | 23 | 22.5 | 20.4 | 22.5 | 22.3 | 23 | 17.3 | 18.5 | 21.7 | 20 |
Net Income Ratio
| 0.036 | 0.049 | 0.047 | 0.032 | 0.058 | 0.053 | 0.056 | 0.051 | 0.063 | 0.055 | 0.047 | 0.053 | 0.052 | 0.049 | 0.044 | 0.043 | 0.057 | 0.013 | 0.035 | 0.026 | 0.039 | 0.041 | 0.015 | 0.03 | 0.014 | 0.047 | 0.043 | 0.038 | 0.034 | 0.035 | 0.034 | 0.006 | 0.027 | 0.004 | 0.01 | -0.203 | 0.022 | 0.037 | 0.035 | 0.059 | 0.034 | 0.049 | 0.041 | 0.052 | 0.048 | 0.051 | 0.046 | 0.059 | 0.052 | 0.046 | 0.046 | 0.039 | 0.027 | 0.055 | 0.056 | 0.037 | 0.05 | -0.195 | 0.02 | 0.014 | 0.02 | 0.041 | 0.033 | -0.068 | 0.044 | 0.044 | 0.049 | 0.048 | 0.048 | 0.049 | 0.049 | 0.037 | 0.089 | 0.044 | 0.046 | 0.031 | 0.037 | 0.036 | 0.032 | 0.019 | 0.04 | 0.027 | 0.025 | 0.03 | 0.04 | 0.037 | 0.04 | 0.037 | 0.045 | 0.044 | 0.04 | 0.032 | 0.037 | 0.034 | 0.024 | 0.032 | 0.035 | 0.032 | 0.022 | 0.036 | 0.032 | 0.028 | 0.011 | -0.023 | 0.006 | 0.027 | -0.011 | 0.036 | 0.059 | 0.041 | 0.045 | 0.04 | 0.046 | 0.048 | 0.056 | 0.037 | 0.045 | 0.05 | 0.045 |
EPS
| 0.74 | 1.02 | 0.84 | 0.59 | 1.07 | 1 | 0.89 | 0.89 | 0.97 | 0.81 | 0.58 | 0.65 | 0.61 | 0.56 | 0.43 | 0.44 | 0.54 | 0.12 | 0.33 | 0.31 | 0.46 | 0.54 | 0.17 | 0.34 | 0.15 | 0.48 | 0.42 | 0.39 | 0.29 | 0.33 | 0.28 | 0.054 | 0.22 | 0.03 | 0.09 | -1.84 | 0.19 | 0.36 | 0.31 | 0.62 | 0.33 | 0.5 | 0.39 | 0.54 | 0.5 | 0.48 | 0.43 | 0.61 | 0.47 | 0.46 | 0.37 | 0.41 | 0.21 | 0.48 | 0.42 | 0.29 | 0.37 | -1.23 | 0.15 | 0.095 | 0.13 | 0.28 | 0.26 | -0.63 | 0.38 | 0.39 | 0.41 | 0.41 | 0.35 | 0.41 | 0.39 | 0.33 | 0.21 | 0.31 | 0.32 | 0.2 | 0.25 | 0.26 | 0.21 | 0.11 | 0.28 | 0.18 | 0.16 | 0.18 | 0.24 | 0.21 | 0.23 | 0.2 | 0.23 | 0.23 | 0.2 | 0.18 | 0.2 | 0.19 | 0.12 | 0.14 | 0.13 | 0.13 | 0.085 | 0.13 | 0.1 | 0.1 | 0.04 | -0.083 | 0.025 | 0.13 | -0.05 | 0.16 | 0.21 | 0.14 | 0.14 | 0.13 | 0.14 | 0.14 | 0.15 | 0.11 | 0.1 | 0.13 | 0.13 |
EPS Diluted
| 0.74 | 1.01 | 0.84 | 0.59 | 1.07 | 0.99 | 0.89 | 0.89 | 0.97 | 0.81 | 0.58 | 0.65 | 0.61 | 0.56 | 0.43 | 0.44 | 0.54 | 0.12 | 0.33 | 0.31 | 0.46 | 0.54 | 0.17 | 0.34 | 0.15 | 0.48 | 0.42 | 0.39 | 0.29 | 0.33 | 0.28 | 0.053 | 0.22 | 0.03 | 0.09 | -1.84 | 0.19 | 0.36 | 0.31 | 0.62 | 0.33 | 0.5 | 0.39 | 0.54 | 0.5 | 0.48 | 0.43 | 0.61 | 0.47 | 0.46 | 0.37 | 0.41 | 0.21 | 0.47 | 0.41 | 0.29 | 0.37 | -1.23 | 0.14 | 0.095 | 0.13 | 0.28 | 0.26 | -0.63 | 0.37 | 0.39 | 0.4 | 0.4 | 0.35 | 0.41 | 0.39 | 0.29 | 0.21 | 0.31 | 0.32 | 0.2 | 0.25 | 0.26 | 0.21 | 0.11 | 0.28 | 0.18 | 0.15 | 0.18 | 0.24 | 0.21 | 0.22 | 0.2 | 0.23 | 0.22 | 0.2 | 0.18 | 0.2 | 0.19 | 0.12 | 0.14 | 0.12 | 0.13 | 0.08 | 0.13 | 0.1 | 0.1 | 0.04 | -0.083 | 0.025 | 0.13 | -0.05 | 0.16 | 0.2 | 0.14 | 0.14 | 0.13 | 0.14 | 0.14 | 0.14 | 0.11 | 0.1 | 0.13 | 0.13 |
EBITDA
| 270 | 321 | 301 | 275 | 342 | 333 | 330 | 296 | 308 | 271 | 220 | 239 | 230 | 215 | 185 | 185 | 214 | 130 | 170 | 167 | 198 | 209 | 130 | 138 | 137 | 166 | 149 | 155 | 143 | 139 | 132 | 66 | 120 | 74 | 92 | 87.961 | 131.201 | 159.473 | 143 | 192.96 | 170.241 | 187.681 | 164.229 | 198.242 | 187.249 | 173.074 | 167.668 | 194.305 | 174.749 | 173.945 | 143.047 | 158.248 | 92.733 | 166.217 | 153.266 | 123.789 | 135.712 | 99.832 | 98.838 | 93.206 | 107.584 | 143.322 | 150.81 | 145.554 | 195.783 | 194.408 | 170.615 | 193.523 | 198.984 | 213.576 | 199.618 | 176.432 | 209.519 | 180.173 | 171.494 | 150.17 | 164.021 | 171.924 | 158.265 | 150.363 | 184.458 | 159.471 | 151.279 | 159.354 | 170.038 | 148.823 | 147.363 | 153.719 | 158.487 | 142.043 | 142.699 | 150.821 | 301.317 | 73.148 | 49.443 | 66.701 | 89.924 | 69.9 | 97.4 | 76 | 85.2 | 77.2 | 75 | 52 | 74.8 | 91.2 | 56.6 | 108.5 | 116 | 96.8 | 94.6 | 88.6 | 92.1 | 80.6 | 84 | 76.9 | 75.9 | 78.9 | 77.5 |
EBITDA Ratio
| 0.095 | 0.11 | 0.116 | 0.123 | 0.128 | 0.119 | 0.128 | 0.112 | 0.129 | 0.117 | 0.112 | 0.122 | 0.119 | 0.115 | 0.11 | 0.11 | 0.135 | 0.127 | 0.11 | 0.086 | 0.103 | 0.099 | 0.09 | 0.075 | 0.097 | 0.097 | 0.093 | 0.089 | 0.087 | 0.089 | 0.091 | 0.059 | 0.086 | 0.061 | 0.062 | 0.058 | 0.088 | 0.093 | 0.083 | 0.107 | 0.1 | 0.106 | 0.098 | 0.111 | 0.105 | 0.107 | 0.107 | 0.109 | 0.109 | 0.101 | 0.102 | 0.087 | 0.08 | 0.112 | 0.12 | 0.096 | 0.112 | 0.086 | 0.096 | 0.082 | 0.1 | 0.109 | 0.11 | 0.093 | 0.139 | 0.127 | 0.12 | 0.13 | 0.15 | 0.143 | 0.145 | 0.125 | 0.172 | 0.147 | 0.14 | 0.127 | 0.134 | 0.135 | 0.137 | 0.14 | 0.17 | 0.154 | 0.156 | 0.171 | 0.184 | 0.173 | 0.169 | 0.181 | 0.2 | 0.178 | 0.185 | 0.174 | 0.377 | 0.086 | 0.068 | 0.1 | 0.169 | 0.112 | 0.159 | 0.129 | 0.169 | 0.136 | 0.137 | 0.092 | 0.128 | 0.122 | 0.082 | 0.153 | 0.209 | 0.172 | 0.188 | 0.172 | 0.19 | 0.174 | 0.203 | 0.166 | 0.186 | 0.182 | 0.173 |