German American Bancorp, Inc.
NASDAQ:GABC
40.62 (USD) • At close November 4, 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
| 88.454 | 90.488 | 84.08 | 82.605 | 65.642 | 63.154 | 3.487 | 66.049 | 65.795 | 64.777 | 63.096 | 55.698 | 56.843 | 53.782 | 53.969 | 56.831 | 51.667 | 50.882 | 50.337 | 50.693 | 50.634 | 44.15 | 45.249 | 42.716 | 37.511 | 36.351 | 35.102 | 33.048 | 33.192 | 32.61 | 32.913 | 33.246 | 32.944 | 32.726 | 28.001 | 25.862 | 26.616 | 24.827 | 25.691 | 24.748 | 25.228 | 23.823 | 24.477 | 24.539 | 22.636 | 22.822 | 22.135 | 22.613 | 22.551 | 21.482 | 21.413 | 23.047 | 20.763 | 20.626 | 21.121 | 16.77 | 16.91 | 15.706 | 16.228 | 15.011 | 15.537 | 14.939 | 14.885 | 14.668 | 14.77 | 14.558 | 15.151 | 13.674 | 13.686 | 13.674 | 13.285 | 12.943 | 13.447 | 12.626 | 12.57 | 11.766 | 11.469 | 11.532 | 11.64 | 7.791 | 11.033 | 11.602 | 10.433 | 10.66 | 11.332 | 10.159 | 10.318 | 10.25 | 10.275 | 10.445 | 10.475 | 10.286 | 10.157 | 10.716 | 10.765 | 7.058 | 9.723 | 9.845 | 9.59 | 10 | 9.6 | 9.6 | 9.4 | 6.8 | 6.8 | 6.8 | 5.7 | 5.6 | 5.8 | 5.7 | 5.3 | 4.3 | 4.1 | 4.2 | 4.1 | 4.1 | 4 | 0 | 4 | 3.8 | 3.6 | 3.4 | 3.2 | 3.2 | 3.2 | 3.2 | 3 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 0 | 4.598 | 81.202 | 4.78 | 4.772 | 5.081 | 4.94 | 0 | 4.791 | 5.063 | 8.545 | 0 | 6.413 | 3.795 | 4.327 | 0 | 4.187 | 3.966 | 4.546 | 0 | 4.329 | 3.329 | 3.585 | 0 | 2.997 | 3.002 | 2.778 | 0 | 2.425 | 2.251 | 2.326 | 0 | 2.479 | 2.696 | 2.189 | 0 | 1.854 | 1.891 | 1.852 | 0 | 1.739 | 1.91 | 2.038 | 0 | 1.788 | 1.789 | 1.702 | 0 | 1.74 | 1.801 | 1.67 | 0 | 1.375 | 1.431 | 1.388 | 0 | 1.281 | 1.188 | 1.264 | 0 | 1.385 | 1.052 | 0.995 | 0 | 1.413 | 1.225 | 1.211 | 0 | 1.342 | 1.511 | 1.493 | 0 | 1.192 | 1.344 | 1.125 | 4.18 | 1.053 | 0.99 | 1.205 | 4.212 | 1.118 | 1.072 | 0.918 | 3.846 | 1.036 | 0.984 | 0.793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 88.454 | 85.89 | 2.878 | 77.825 | 60.87 | 58.073 | -1.453 | 66.049 | 61.004 | 59.714 | 54.551 | 55.698 | 50.43 | 49.987 | 49.642 | 56.831 | 47.48 | 46.916 | 45.791 | 50.693 | 46.305 | 40.821 | 41.664 | 42.716 | 34.514 | 33.349 | 32.324 | 33.048 | 30.767 | 30.359 | 30.587 | 33.246 | 30.465 | 30.03 | 25.812 | 25.862 | 24.762 | 22.936 | 23.839 | 24.748 | 23.489 | 21.913 | 22.439 | 24.539 | 20.848 | 21.033 | 20.433 | 22.613 | 20.811 | 19.681 | 19.743 | 23.047 | 19.388 | 19.195 | 19.733 | 16.77 | 15.629 | 14.518 | 14.964 | 15.011 | 14.152 | 13.887 | 13.89 | 14.668 | 13.357 | 13.333 | 13.94 | 13.674 | 12.344 | 12.163 | 11.792 | 12.943 | 12.255 | 11.282 | 11.445 | 7.586 | 10.416 | 10.542 | 10.435 | 3.579 | 9.915 | 10.53 | 9.515 | 6.814 | 10.296 | 9.175 | 9.525 | 10.25 | 10.275 | 10.445 | 10.475 | 10.286 | 10.157 | 10.716 | 10.765 | 7.058 | 9.723 | 9.845 | 9.59 | 10 | 9.6 | 9.6 | 9.4 | 6.8 | 6.8 | 6.8 | 5.7 | 5.6 | 5.8 | 5.7 | 5.3 | 4.3 | 4.1 | 4.2 | 4.1 | 4.1 | 4 | 0 | 4 | 3.8 | 3.6 | 3.4 | 3.2 | 3.2 | 3.2 | 3.2 | 3 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 1 | 0.949 | 0.034 | 0.942 | 0.927 | 0.92 | -0.417 | 1 | 0.927 | 0.922 | 0.865 | 1 | 0.887 | 0.929 | 0.92 | 1 | 0.919 | 0.922 | 0.91 | 1 | 0.915 | 0.925 | 0.921 | 1 | 0.92 | 0.917 | 0.921 | 1 | 0.927 | 0.931 | 0.929 | 1 | 0.925 | 0.918 | 0.922 | 1 | 0.93 | 0.924 | 0.928 | 1 | 0.931 | 0.92 | 0.917 | 1 | 0.921 | 0.922 | 0.923 | 1 | 0.923 | 0.916 | 0.922 | 1 | 0.934 | 0.931 | 0.934 | 1 | 0.924 | 0.924 | 0.922 | 1 | 0.911 | 0.93 | 0.933 | 1 | 0.904 | 0.916 | 0.92 | 1 | 0.902 | 0.889 | 0.888 | 1 | 0.911 | 0.894 | 0.911 | 0.645 | 0.908 | 0.914 | 0.896 | 0.459 | 0.899 | 0.908 | 0.912 | 0.639 | 0.909 | 0.903 | 0.923 | 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 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
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
| 0 | 21.667 | 21.907 | 21.649 | 1.229 | 20.79 | 22.587 | 21.364 | 20.228 | 20.849 | 23.564 | 17.489 | 17.657 | 16.704 | 18.139 | 17.712 | 17.735 | 16.005 | 17.4 | 17.145 | 17.579 | 14.362 | 15.332 | 15.261 | 12.458 | 12.257 | 12.363 | 12.41 | 11.811 | 11.692 | 11.683 | 11.715 | 10.945 | 10.523 | 11.929 | 9.254 | 9.282 | 8.543 | 9.107 | 8.71 | 8.252 | 8.162 | 8.699 | 8.83 | 7.776 | 7.887 | 8.039 | 7.942 | 7.261 | 7.432 | 7.32 | 7.877 | 6.687 | 6.722 | 7.401 | 6.688 | 5.47 | 6.235 | 6.455 | 6.177 | 5.427 | 5.515 | 6.441 | 7.179 | 5.225 | 5.118 | 5.327 | 7.214 | 5.395 | 5.554 | 5.503 | 7.802 | 5.403 | 5.367 | 5.184 | 6.785 | 4.465 | 4.531 | 4.596 | 5.883 | 4.534 | 4.495 | 4.615 | 4.718 | 4.503 | 4.419 | 4.422 | 4.318 | 4.307 | 4.373 | 4.445 | 4.51 | 3.912 | 3.944 | 4.303 | 4.587 | 3.646 | 3.496 | 3.725 | 3.6 | 3.3 | 3.3 | 3.2 | 2.2 | 2.3 | 2.3 | 2 | 1.8 | 1.9 | 1.9 | 1.8 | 1.4 | 1.5 | 1.4 | 1.4 | 1.3 | 1.4 | 0 | 1.3 | 1.2 | 1.1 | 1.1 | 1 | 1.1 | 1 | 1 | 0.9 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0.909 | 1.138 | 1.151 | 1.278 | 1.261 | 1.167 | 1.036 | 1.215 | 1.027 | 1.138 | 1.813 | 0.897 | 0.705 | 0.782 | 0.928 | 0.708 | 0.882 | 1.071 | 1.37 | 1.054 | 0.936 | 0.87 | 1.083 | 0.851 | 0.857 | 0.701 | 0.82 | 1.315 | 0.63 | 0.778 | 0.797 | 0.687 | 0.629 | 0.544 | 0.544 | 2.198 | 0.484 | 0.443 | 0.342 | 0.613 | 0.544 | 0.478 | 0.41 | 0.447 | 0.516 | 0.49 | 0.506 | 0.439 | 0.396 | 0.373 | 0.525 | 0.383 | 0.314 | 0.303 | 0.363 | 0.35 | 0.273 | 0.269 | 0.24 | 0.266 | 0.199 | 0.288 | 0.302 | 0.25 | 0.293 | 0.233 | 0.338 | 0.25 | 0.178 | 0.191 | 0.328 | 0.201 | 0.199 | 0.212 | 0.292 | 0.171 | 0.156 | 0.165 | 0.239 | 0.225 | 0.195 | 0.229 | 0.21 | 0.227 | 0.191 | 0.225 | 0.201 | 0.178 | 0.189 | 0.17 | 0.221 | 0.258 | 0.268 | 0.267 | 0.245 | 0.211 | 0.2 | 0.214 | 0.4 | 0.2 | 0.2 | 0.2 | 0.6 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 22.576 | 23.045 | 22.8 | 2.507 | 22.051 | 23.754 | 22.4 | 21.443 | 21.876 | 24.702 | 19.302 | 18.554 | 17.409 | 18.921 | 18.64 | 18.443 | 16.887 | 18.471 | 18.515 | 18.633 | 15.298 | 16.202 | 16.344 | 13.309 | 13.114 | 13.064 | 13.23 | 13.126 | 12.322 | 12.461 | 12.512 | 11.632 | 11.152 | 12.473 | 9.798 | 11.48 | 9.027 | 9.55 | 9.052 | 8.865 | 8.706 | 9.177 | 9.24 | 8.223 | 8.403 | 8.529 | 8.448 | 7.261 | 7.828 | 7.32 | 8.402 | 6.687 | 6.722 | 7.401 | 7.051 | 5.47 | 6.508 | 6.724 | 6.417 | 5.427 | 5.515 | 6.729 | 7.481 | 5.475 | 5.411 | 5.56 | 7.552 | 5.645 | 5.732 | 5.694 | 8.13 | 5.604 | 5.566 | 5.396 | 7.077 | 4.636 | 4.687 | 4.761 | 6.122 | 4.759 | 4.69 | 4.844 | 4.928 | 4.73 | 4.61 | 4.647 | 4.519 | 4.485 | 4.562 | 4.615 | 4.731 | 4.17 | 4.212 | 4.57 | 4.832 | 3.857 | 3.696 | 3.939 | 4 | 3.5 | 3.5 | 3.4 | 2.8 | 2.3 | 2.3 | 2 | 2.3 | 1.9 | 1.9 | 1.8 | 1.4 | 1.5 | 1.4 | 1.4 | 1.3 | 1.4 | 0 | 1.3 | 1.2 | 1.1 | 1.1 | 1 | 1.1 | 1 | 1.6 | 0.9 | 0 | 0 | 0 | 0 |
Other Expenses
| -12.528 | -13.23 | -11.027 | -11.273 | -11.383 | -58.687 | -11.95 | 73.414 | -16.652 | -11.545 | -74.058 | 60.412 | -11.717 | -8.832 | 0 | 58.943 | 0 | 0 | 0 | 56.379 | 0 | 0 | 0 | 43.321 | 0 | 0 | 0 | 41.031 | 0 | 0 | 0 | 39.864 | 0 | 0 | 0 | 32.665 | 0 | 0 | 0 | 29.64 | 0 | 0 | 0 | 26.24 | 0 | 0 | 0 | 24.214 | 0 | 0 | 0 | 25.368 | 0 | 0 | 0 | 19.895 | 0 | 0 | 0 | 20.296 | 0 | 0 | 0 | 16.446 | 0 | 0 | 0 | 17.071 | 0 | 0 | 0 | 16.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.343 | -4.865 | -4.897 | -4.534 | -4.557 | -1.561 | -1.373 | -1.243 | -1.422 | 0.483 | 0.401 | -0.609 | -2 | -0.9 | -1.3 | -1.2 | -1.8 | -1.4 | -1.2 | -1.1 | -1.3 | -0.9 | -0.4 | -0.9 | -0.6 | -0.8 | -0.7 | -0.6 | -0.6 | -0.3 | 1 | -1 | -1.1 | -0.9 | -1 | -0.8 | -1.1 | -0.9 | -1.4 | -0.4 | 0.6 | 0.6 | 0.6 | 0.5 |
Operating Expenses
| 12.528 | 13.23 | 11.027 | 11.273 | 2.507 | -36.636 | 2.729 | 5.92 | 4.791 | 2.6 | -49.356 | 9.206 | 2.254 | 2.218 | 1.942 | 7.587 | 1.583 | 1.964 | 2.155 | 8.904 | 2.378 | 2.11 | 2.197 | 8.854 | 1.644 | 2.218 | 1.572 | 6.36 | 1.866 | 1.543 | 1.581 | 6.329 | 1.464 | 1.409 | 1.862 | 6.33 | 2.985 | 1.126 | 1.087 | 4.271 | 1.129 | 1.097 | 1.17 | 4.44 | 1.417 | 1.041 | 1.151 | 3.961 | 1.024 | 0.983 | 0.978 | 3.581 | 0.909 | 0.813 | 0.908 | 3.54 | 1.048 | 0.797 | 0.79 | 2.733 | 0.551 | 0.604 | 0.895 | 2.748 | 0.615 | 0.734 | 0.797 | 2.375 | 0.507 | 0.528 | 0.582 | 2.726 | 0.742 | 0.663 | 0.63 | 11.597 | 0.506 | 0.653 | 0.579 | 11.715 | 0.642 | 0.68 | 0.596 | 11.907 | 0.563 | 0.515 | 0.51 | -0.824 | -0.38 | -0.335 | 0.081 | 0.174 | 2.609 | 2.839 | 3.327 | 3.41 | 4.34 | 4.097 | 3.33 | 2 | 2.6 | 2.2 | 2.2 | 1 | 0.9 | 1.1 | 0.9 | 1 | 1 | 1.5 | 0.9 | 0.8 | 0.7 | 0.7 | 0.8 | 0.7 | 1.1 | 1 | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | 0 | 0.1 | 0.2 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 |
Operating Income
| 25.644 | 26.595 | 23.178 | 26.804 | 1.27 | 26.878 | 35.955 | 38.415 | 35.555 | 31.445 | 13.74 | 24.685 | 2.595 | 1.342 | 1.35 | 3.388 | 0.942 | 0.882 | 0.427 | 3.229 | 1.029 | 0.461 | 0.871 | 2.785 | 0.639 | 0.913 | 0.604 | 2.641 | 0.608 | 0.63 | 0.857 | 4.798 | 1.523 | 0.996 | 0.764 | 4.515 | 2.134 | 0.631 | 0.576 | 2.018 | 0.599 | 0.59 | 0.39 | 2.003 | 0.395 | 0.861 | 0.291 | 1.955 | 0.811 | 0.316 | 0.373 | 1.452 | 0.086 | 0.496 | 0.4 | 1.74 | 0.71 | 0.553 | 1.036 | 2.11 | 0.595 | 0.368 | 0.742 | 3.203 | 0.787 | 0.901 | 0.75 | 2.817 | 0.605 | 0.667 | 0.629 | 2.384 | 0.523 | 0.59 | 0.634 | 2.687 | 0.635 | 0.655 | 0.773 | 2.074 | 0.321 | 0.861 | 0.435 | 1.556 | 0.901 | -0.064 | 0.176 | 9.426 | 9.895 | 10.11 | 10.556 | 10.46 | 12.766 | 13.555 | 14.092 | 10.468 | 14.063 | 13.942 | 12.92 | 12 | 12.2 | 11.8 | 11.6 | 7.8 | 7.7 | 7.9 | 6.6 | 6.6 | 6.8 | 7.2 | 6.2 | 5.1 | 4.8 | 4.9 | 4.9 | 4.8 | 5.1 | 1 | 4.3 | 3.9 | 3.8 | 3.5 | 3.4 | 3.2 | 3.3 | 3.4 | 3.5 | 0.6 | 0.6 | 0.6 | 0.5 |
Operating Income Ratio
| 0.29 | 0.294 | 0.276 | 0.324 | 0.019 | 0.426 | 10.311 | 0.582 | 0.54 | 0.485 | 0.218 | 0.443 | 0.046 | 0.025 | 0.025 | 0.06 | 0.018 | 0.017 | 0.008 | 0.064 | 0.02 | 0.01 | 0.019 | 0.065 | 0.017 | 0.025 | 0.017 | 0.08 | 0.018 | 0.019 | 0.026 | 0.144 | 0.046 | 0.03 | 0.027 | 0.175 | 0.08 | 0.025 | 0.022 | 0.082 | 0.024 | 0.025 | 0.016 | 0.082 | 0.017 | 0.038 | 0.013 | 0.086 | 0.036 | 0.015 | 0.017 | 0.063 | 0.004 | 0.024 | 0.019 | 0.104 | 0.042 | 0.035 | 0.064 | 0.141 | 0.038 | 0.025 | 0.05 | 0.218 | 0.053 | 0.062 | 0.05 | 0.206 | 0.044 | 0.049 | 0.047 | 0.184 | 0.039 | 0.047 | 0.05 | 0.228 | 0.055 | 0.057 | 0.066 | 0.266 | 0.029 | 0.074 | 0.042 | 0.146 | 0.08 | -0.006 | 0.017 | 0.92 | 0.963 | 0.968 | 1.008 | 1.017 | 1.257 | 1.265 | 1.309 | 1.483 | 1.446 | 1.416 | 1.347 | 1.2 | 1.271 | 1.229 | 1.234 | 1.147 | 1.132 | 1.162 | 1.158 | 1.179 | 1.172 | 1.263 | 1.17 | 1.186 | 1.171 | 1.167 | 1.195 | 1.171 | 1.275 | 0 | 1.075 | 1.026 | 1.056 | 1.029 | 1.063 | 1 | 1.031 | 1.063 | 1.167 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 0 | 26.595 | 23.178 | 25.467 | 24.772 | 25.416 | -10.695 | -8.48 | -4.826 | -2.669 | -4.004 | -2.254 | 23.804 | 28.403 | 22.86 | 22.156 | 16.805 | 16.012 | 14.432 | 16.04 | 14.844 | 17.821 | 16.944 | 10.117 | 14.796 | 12.51 | 13.693 | 9.757 | 12.563 | 12.634 | 12.52 | 9.093 | 12.768 | 13.041 | 6.147 | 6.135 | 8.016 | 9.631 | 10.032 | 8.728 | 10.547 | 8.894 | 8.647 | 7.338 | 9.057 | 8.9 | 8.032 | 6.788 | 8.372 | 8.352 | 7.757 | 6.059 | 7.372 | 6.559 | 5.551 | 2.928 | 4.384 | 4.251 | 3.426 | 1.993 | 3.773 | 3.338 | 3.312 | 1.367 | 3.986 | 3.738 | 3.709 | 1.217 | 3.069 | 3.209 | 1.294 | 0.86 | 3.403 | 2.868 | 2.943 | 0.624 | 2.757 | 2.478 | 2.447 | -1.924 | 2.587 | 2.042 | 1.839 | -0.045 | 1.617 | 2.443 | 2.855 | -6.809 | -7.123 | -7.199 | -7.427 | -8.381 | -9.549 | -10.091 | -10.896 | -13.564 | -11.12 | -10.767 | -10.195 | -9.7 | -9 | -8.6 | -8.5 | -5.6 | -5.5 | -5.3 | -4.4 | -4.6 | -4.4 | -4.3 | -4.3 | -3.4 | -3.5 | -3.3 | -3.3 | -3.4 | -3.3 | 0 | -2.8 | -2.6 | -2.4 | -2.3 | -2.2 | -2.3 | -2.3 | -2.4 | -2.5 | 0 | 0 | 0 | 0 |
Income Before Tax
| 25.644 | 26.595 | 23.178 | 25.467 | 26.042 | 26.878 | 25.26 | 29.935 | 30.729 | 28.776 | 9.736 | 22.431 | 26.399 | 29.745 | 24.21 | 25.544 | 17.747 | 16.894 | 14.859 | 19.269 | 15.873 | 18.282 | 17.815 | 12.902 | 15.435 | 13.423 | 14.297 | 12.398 | 13.171 | 13.264 | 13.377 | 13.891 | 14.291 | 14.037 | 6.911 | 10.65 | 10.15 | 10.262 | 10.608 | 10.746 | 11.146 | 9.484 | 9.037 | 9.341 | 9.452 | 9.761 | 8.323 | 8.743 | 9.183 | 8.668 | 8.13 | 7.511 | 7.458 | 7.055 | 5.951 | 4.668 | 5.094 | 4.804 | 4.462 | 4.103 | 4.368 | 3.706 | 4.054 | 4.57 | 4.773 | 4.639 | 4.459 | 4.034 | 3.674 | 3.876 | 1.923 | 3.244 | 3.926 | 3.458 | 3.577 | 3.311 | 3.392 | 3.133 | 3.22 | 0.15 | 2.908 | 2.903 | 2.274 | 1.511 | 2.518 | 2.379 | 3.031 | 2.617 | 2.772 | 2.911 | 3.129 | 2.079 | 3.217 | 3.464 | 3.196 | -3.096 | 2.943 | 3.175 | 2.725 | 2.3 | 3.2 | 3.2 | 3.1 | 2.2 | 2.2 | 2.6 | 2.2 | 2 | 2.4 | 2.9 | 1.9 | 1.7 | 1.3 | 1.6 | 1.6 | 1.4 | 1.8 | 0 | 1.5 | 1.3 | 1.4 | 1.2 | 1.2 | 0.9 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.29 | 0.294 | 0.276 | 0.308 | 0.397 | 0.426 | 7.244 | 0.453 | 0.467 | 0.444 | 0.154 | 0.403 | 0.464 | 0.553 | 0.449 | 0.449 | 0.343 | 0.332 | 0.295 | 0.38 | 0.313 | 0.414 | 0.394 | 0.302 | 0.411 | 0.369 | 0.407 | 0.375 | 0.397 | 0.407 | 0.406 | 0.418 | 0.434 | 0.429 | 0.247 | 0.412 | 0.381 | 0.413 | 0.413 | 0.434 | 0.442 | 0.398 | 0.369 | 0.381 | 0.418 | 0.428 | 0.376 | 0.387 | 0.407 | 0.404 | 0.38 | 0.326 | 0.359 | 0.342 | 0.282 | 0.278 | 0.301 | 0.306 | 0.275 | 0.273 | 0.281 | 0.248 | 0.272 | 0.312 | 0.323 | 0.319 | 0.294 | 0.295 | 0.268 | 0.283 | 0.145 | 0.251 | 0.292 | 0.274 | 0.285 | 0.281 | 0.296 | 0.272 | 0.277 | 0.019 | 0.264 | 0.25 | 0.218 | 0.142 | 0.222 | 0.234 | 0.294 | 0.255 | 0.27 | 0.279 | 0.299 | 0.202 | 0.317 | 0.323 | 0.297 | -0.439 | 0.303 | 0.322 | 0.284 | 0.23 | 0.333 | 0.333 | 0.33 | 0.324 | 0.324 | 0.382 | 0.386 | 0.357 | 0.414 | 0.509 | 0.358 | 0.395 | 0.317 | 0.381 | 0.39 | 0.341 | 0.45 | 0 | 0.375 | 0.342 | 0.389 | 0.353 | 0.375 | 0.281 | 0.313 | 0.313 | 0.333 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 4.596 | 6.065 | 4.156 | 3.96 | 4.591 | 4.755 | 4.453 | 5.52 | 6.133 | 5.029 | 0.669 | 3.159 | 4.913 | 5.923 | 4.653 | 4.654 | 3.154 | 2.639 | 2.387 | 3.449 | 2.809 | 3.011 | 2.748 | 1.922 | 2.796 | 2.326 | 2.484 | 0.777 | 3.511 | 3.425 | 3.821 | 3.826 | 4.106 | 4.249 | 1.765 | 2.938 | 2.429 | 2.937 | 3.302 | 3.102 | 3.438 | 2.797 | 2.732 | 2.752 | 2.969 | 3.229 | 2.514 | 2.549 | 2.891 | 2.701 | 2.528 | 1.938 | 2.291 | 2.191 | 1.306 | 1.516 | 1.5 | 1.396 | 1.211 | 0.782 | 1.177 | 0.942 | 1.112 | 1.217 | 1.454 | 1.528 | 1.439 | 1.259 | 1.166 | 1.233 | 0.444 | 0.806 | 1.194 | 0.97 | 1.014 | 0.88 | 0.921 | 0.725 | 0.809 | -0.429 | 0.532 | 0.571 | 0.322 | -0.023 | 0.365 | 0.336 | 0.593 | 0.388 | 0.457 | 0.531 | 0.611 | 0.254 | 0.774 | 0.93 | 0.805 | -1.689 | 0.594 | 0.866 | 0.688 | 0.3 | 0.9 | 0.9 | 0.9 | 0.6 | 0.6 | 0.8 | 0.7 | 0.6 | 0.8 | 1 | 0.6 | 0.6 | 0.4 | 0.5 | 0.5 | 0.4 | 0.6 | -1 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | -0.6 | -0.6 | -0.6 | -0.5 |
Net Income
| 21.048 | 20.53 | 19.022 | 21.507 | 21.451 | 22.123 | 20.807 | 24.415 | 24.596 | 23.747 | 9.067 | 19.272 | 21.486 | 23.822 | 19.557 | 20.89 | 14.593 | 14.255 | 12.472 | 15.82 | 13.064 | 15.271 | 15.067 | 10.98 | 12.639 | 11.097 | 11.813 | 11.621 | 9.66 | 9.839 | 9.556 | 10.065 | 10.185 | 9.788 | 5.146 | 7.712 | 7.721 | 7.325 | 7.306 | 7.644 | 7.708 | 6.687 | 6.305 | 6.589 | 6.483 | 6.532 | 5.809 | 6.194 | 6.292 | 5.967 | 5.602 | 5.573 | 5.167 | 4.864 | 4.645 | 3.152 | 3.594 | 3.408 | 3.251 | 3.321 | 3.191 | 2.764 | 2.942 | 3.353 | 3.319 | 3.111 | 3.02 | 2.775 | 2.508 | 2.643 | 1.479 | 2.438 | 2.732 | 2.488 | 2.563 | 2.431 | 2.471 | 2.408 | 2.411 | 0.579 | 2.376 | 2.332 | 1.952 | 1.534 | 2.153 | 2.043 | 2.438 | 2.229 | 2.315 | 2.38 | 2.518 | 1.825 | 2.443 | 2.534 | 2.391 | -1.407 | 2.349 | 2.309 | 2.037 | 2 | 2.3 | 2.3 | 2.2 | 1.6 | 1.6 | 1.8 | 1.5 | 1.4 | 1.6 | 1.9 | 1.3 | 1.1 | 0.9 | 1.1 | 1.1 | 1 | 1.2 | 1 | 1 | 0.9 | 1 | 0.8 | 0.8 | 0.6 | 0.7 | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 |
Net Income Ratio
| 0.238 | 0.227 | 0.226 | 0.26 | 0.327 | 0.35 | 5.967 | 0.37 | 0.374 | 0.367 | 0.144 | 0.346 | 0.378 | 0.443 | 0.362 | 0.368 | 0.282 | 0.28 | 0.248 | 0.312 | 0.258 | 0.346 | 0.333 | 0.257 | 0.337 | 0.305 | 0.337 | 0.352 | 0.291 | 0.302 | 0.29 | 0.303 | 0.309 | 0.299 | 0.184 | 0.298 | 0.29 | 0.295 | 0.284 | 0.309 | 0.306 | 0.281 | 0.258 | 0.269 | 0.286 | 0.286 | 0.262 | 0.274 | 0.279 | 0.278 | 0.262 | 0.242 | 0.249 | 0.236 | 0.22 | 0.188 | 0.213 | 0.217 | 0.2 | 0.221 | 0.205 | 0.185 | 0.198 | 0.229 | 0.225 | 0.214 | 0.199 | 0.203 | 0.183 | 0.193 | 0.111 | 0.188 | 0.203 | 0.197 | 0.204 | 0.207 | 0.215 | 0.209 | 0.207 | 0.074 | 0.215 | 0.201 | 0.187 | 0.144 | 0.19 | 0.201 | 0.236 | 0.217 | 0.225 | 0.228 | 0.24 | 0.177 | 0.241 | 0.236 | 0.222 | -0.199 | 0.242 | 0.235 | 0.212 | 0.2 | 0.24 | 0.24 | 0.234 | 0.235 | 0.235 | 0.265 | 0.263 | 0.25 | 0.276 | 0.333 | 0.245 | 0.256 | 0.22 | 0.262 | 0.268 | 0.244 | 0.3 | 0 | 0.25 | 0.237 | 0.278 | 0.235 | 0.25 | 0.188 | 0.219 | 0.219 | 0.267 | 0 | 0 | 0 | 0 |
EPS
| 0.71 | 0.69 | 0.64 | 0.73 | 0.73 | 0.75 | 0.71 | 0.83 | 0.83 | 0.81 | 0.31 | 0.73 | 0.81 | 0.9 | 0.74 | 0.79 | 0.55 | 0.54 | 0.47 | 0.59 | 0.49 | 0.61 | 0.6 | 0.44 | 0.55 | 0.48 | 0.51 | 0.51 | 0.42 | 0.43 | 0.42 | 0.44 | 0.45 | 0.43 | 0.25 | 0.39 | 0.39 | 0.37 | 0.37 | 0.39 | 0.39 | 0.34 | 0.32 | 0.33 | 0.34 | 0.35 | 0.31 | 0.33 | 0.33 | 0.31 | 0.29 | 0.3 | 0.27 | 0.26 | 0.25 | 0.19 | 0.21 | 0.21 | 0.19 | 0.2 | 0.19 | 0.17 | 0.18 | 0.2 | 0.2 | 0.19 | 0.18 | 0.17 | 0.15 | 0.16 | 0.087 | 0.15 | 0.17 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.036 | 0.15 | 0.14 | 0.12 | 0.095 | 0.13 | 0.13 | 0.13 | 0.12 | 0.13 | 0.13 | 0.14 | 0.099 | 0.13 | 0.14 | 0.13 | -0.085 | 0.14 | 0.11 | 0.13 | 0.1 | 0.12 | 0.11 | 0.1 | 0.13 | 0.098 | 0.1 | 0.098 | 0.13 | 0.045 | 0.058 | 0.043 | 0.14 | 0.041 | 0.043 | 0.043 | 0.12 | 0.051 | 0.053 | 0.039 | 0.11 | 0.041 | 0.034 | 0.035 | 0.079 | 0.03 | 0.032 | 0.024 | 0.11 | 0.025 | 0.025 | 0.024 |
EPS Diluted
| 0.71 | 0.69 | 0.64 | 0.73 | 0.73 | 0.75 | 0.71 | 0.83 | 0.83 | 0.81 | 0.31 | 0.73 | 0.81 | 0.9 | 0.74 | 0.79 | 0.55 | 0.54 | 0.47 | 0.59 | 0.49 | 0.61 | 0.6 | 0.44 | 0.55 | 0.48 | 0.51 | 0.51 | 0.42 | 0.43 | 0.42 | 0.44 | 0.45 | 0.43 | 0.25 | 0.39 | 0.39 | 0.37 | 0.37 | 0.39 | 0.39 | 0.34 | 0.32 | 0.33 | 0.34 | 0.35 | 0.31 | 0.33 | 0.33 | 0.31 | 0.29 | 0.3 | 0.27 | 0.26 | 0.25 | 0.19 | 0.21 | 0.21 | 0.19 | 0.2 | 0.19 | 0.17 | 0.18 | 0.2 | 0.2 | 0.19 | 0.18 | 0.17 | 0.15 | 0.16 | 0.087 | 0.15 | 0.17 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.036 | 0.15 | 0.14 | 0.12 | 0.095 | 0.13 | 0.13 | 0.13 | 0.12 | 0.13 | 0.13 | 0.14 | 0.099 | 0.13 | 0.14 | 0.13 | -0.085 | 0.14 | 0.11 | 0.13 | 0.1 | 0.12 | 0.11 | 0.1 | 0.13 | 0.098 | 0.1 | 0.098 | 0.13 | 0.045 | 0.058 | 0.043 | 0.14 | 0.041 | 0.043 | 0.043 | 0.12 | 0.051 | 0.053 | 0.039 | 0.11 | 0.041 | 0.034 | 0.035 | 0.079 | 0.03 | 0.032 | 0.024 | 0.11 | 0.025 | 0.025 | 0.024 |
EBITDA
| 26.128 | 26.595 | -0 | 0.636 | 1.27 | 26.878 | 36.74 | 39.255 | 36.452 | 32.402 | 14.757 | 26.732 | 30.829 | 34.413 | 29.13 | 30.934 | 23.807 | 24.343 | 24.515 | 29.458 | 26.497 | 27.74 | 27.423 | 21.473 | 21.987 | 18.889 | 19.031 | 16.745 | 17.419 | 17.042 | 16.812 | 17.052 | 17.604 | 17.395 | 9.855 | 13.245 | 12.757 | 12.82 | 13.18 | 13.446 | 13.892 | 12.194 | 11.738 | 12.138 | 12.156 | 12.632 | 11.567 | 12.17 | 12.828 | 12.825 | 12.501 | 12.357 | 12.577 | 12.671 | 11.689 | 9.304 | 9.928 | 9.679 | 9.359 | 9.566 | 9.997 | 9.411 | 10.168 | 11.612 | 11.906 | 12.194 | 12.999 | 13.116 | 13.513 | 12.974 | 10.69 | 11.883 | 11.798 | 10.728 | 10.283 | 9.285 | 8.239 | 8.435 | 7.946 | 4.055 | 8.184 | 7.807 | 7.898 | 7.337 | 8.606 | 9.724 | 10.235 | 10.952 | 12.056 | 10.331 | 11.4 | 11.602 | 13.65 | 14.172 | 14.724 | 11.137 | 14.663 | 14.543 | 13.521 | 13 | 12.8 | 12.5 | 11.9 | 8.2 | 8.1 | 8.2 | 6.9 | 6.9 | 7.2 | 7.5 | 6.4 | 5.3 | 5.1 | 5.1 | 5.1 | 4.9 | 5.1 | 1 | 4.3 | 4 | 3.9 | 3.6 | 3.7 | 3.6 | 3.5 | 3.5 | 3.6 | 0.6 | 0.6 | 0.6 | 0.5 |
EBITDA Ratio
| 0.295 | 0.294 | -0 | 0.008 | 0.019 | 0.426 | 10.536 | 0.594 | 0.554 | 0.5 | 0.234 | 0.48 | 0.542 | 0.64 | 0.54 | 0.544 | 0.461 | 0.478 | 0.487 | 0.581 | 0.523 | 0.628 | 0.606 | 0.503 | 0.586 | 0.52 | 0.542 | 0.507 | 0.525 | 0.523 | 0.511 | 0.513 | 0.534 | 0.532 | 0.352 | 0.512 | 0.479 | 0.516 | 0.513 | 0.543 | 0.551 | 0.512 | 0.48 | 0.495 | 0.537 | 0.554 | 0.523 | 0.538 | 0.569 | 0.597 | 0.584 | 0.536 | 0.606 | 0.614 | 0.553 | 0.555 | 0.587 | 0.616 | 0.577 | 0.637 | 0.643 | 0.63 | 0.683 | 0.792 | 0.806 | 0.838 | 0.858 | 0.959 | 0.987 | 0.949 | 0.805 | 0.918 | 0.877 | 0.85 | 0.818 | 0.789 | 0.718 | 0.731 | 0.683 | 0.52 | 0.742 | 0.673 | 0.757 | 0.688 | 0.759 | 0.957 | 0.992 | 1.068 | 1.173 | 0.989 | 1.088 | 1.128 | 1.344 | 1.323 | 1.368 | 1.578 | 1.508 | 1.477 | 1.41 | 1.3 | 1.333 | 1.302 | 1.266 | 1.206 | 1.191 | 1.206 | 1.211 | 1.232 | 1.241 | 1.316 | 1.208 | 1.233 | 1.244 | 1.214 | 1.244 | 1.195 | 1.275 | 0 | 1.075 | 1.053 | 1.083 | 1.059 | 1.156 | 1.125 | 1.094 | 1.094 | 1.2 | 0 | 0 | 0 | 0 |