Goodfellow Inc.
TSX:GDL.TO
14.08 (CAD) • At close November 7, 2024
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 | |
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Revenue
| 139.668 | 140.334 | 105.334 | 125.415 | 139.155 | 142.326 | 105.925 | 149.299 | 167.574 | 184.947 | 129.365 | 143.035 | 167.953 | 185.525 | 119.433 | 122.641 | 138.843 | 103.763 | 88.856 | 107.127 | 130.594 | 123.713 | 88.153 | 112.742 | 132.455 | 133.326 | 96.684 | 127.558 | 142.97 | 139.641 | 113.49 | 130.748 | 159.143 | 166.669 | 108.659 | 135.154 | 151.749 | 153.975 | 98.097 | 112.791 | 146.289 | 134.035 | 95.355 | 110.366 | 137.814 | 138.195 | 95.429 | 112.047 | 152.285 | 141.242 | 101.122 | 106.039 | 135.042 | 127.535 | 94.853 | 109.378 | 147.385 | 140.014 | 107.832 | 109.246 | 125.334 | 110.177 | 91.515 | 110.92 | 132.021 | 131.506 | 99.209 | 118.045 | 149.085 | 143.684 | 106.577 | 119.15 | 143.115 | 142.766 | 111.15 | 120.542 | 141.829 | 139.727 | 106.117 | 130.124 | 388.188 | 376.382 | 109.235 | 118.983 | 140.84 | 142.217 | 113.713 | 128.037 | 149.752 | 144.69 | 101.279 | 109.656 | 127.843 | 126.621 | 91.561 | 107.323 | 127.913 | 128.3 | 88.8 | 97.4 | 120.1 | 109.2 | 73.2 | 84.5 | 96.1 | 93.2 | 68.4 | 78.1 | 86.5 | 83 |
Cost of Revenue
| 105.28 | 107.954 | 84.304 | 98.632 | 107.535 | 110.034 | 84.26 | 120.409 | 129.715 | 143.745 | 101.256 | 110.176 | 133.048 | 142.187 | 93.992 | 95.606 | 111.03 | 84.238 | 71.48 | 86.457 | 106.84 | 100.007 | 71.241 | 91.873 | 108.072 | 108.774 | 78.592 | 104.634 | 119.074 | 119.585 | 99.103 | 119.616 | 137.561 | 137.237 | 87.979 | 110.553 | 122.821 | 126.325 | 78.077 | 91.551 | 119.217 | 109.31 | 76.631 | 89.104 | 112.311 | 112.687 | 77.655 | 90.899 | 126.687 | 117.149 | 84.095 | 85.571 | 51.492 | 124.895 | 96.426 | 107.056 | 139.862 | 133.625 | 104.217 | 105.55 | 121.728 | 106.202 | 87.441 | 108.541 | 125.386 | 127.746 | 98.068 | 114.158 | 145.778 | 138.351 | 104.587 | 109.714 | 135.244 | 134.924 | 107.739 | 114.65 | 133.682 | 133.523 | 104.113 | 123.96 | 369.539 | 357.779 | 106.304 | 112.476 | 132.794 | 136.631 | 112.774 | 126.028 | 145.623 | 136.396 | 99.89 | 106.52 | 123.425 | 122.116 | 90.307 | 103.812 | 122.853 | 124.5 | 86.7 | 93.4 | 113.5 | 104 | 71.9 | 81.5 | 91.8 | 89.5 | 67.5 | 75.2 | 83.3 | 79.1 |
Gross Profit
| 34.388 | 32.38 | 21.03 | 26.783 | 31.62 | 32.292 | 21.665 | 28.89 | 37.859 | 41.202 | 28.109 | 32.859 | 34.905 | 43.338 | 25.441 | 27.035 | 27.813 | 19.525 | 17.376 | 20.67 | 23.754 | 23.706 | 16.912 | 20.869 | 24.383 | 24.552 | 18.092 | 22.924 | 23.896 | 20.056 | 14.387 | 11.132 | 21.582 | 29.432 | 20.68 | 24.601 | 28.928 | 27.65 | 20.02 | 21.24 | 27.072 | 24.725 | 18.724 | 21.262 | 25.503 | 25.508 | 17.774 | 21.148 | 25.598 | 24.093 | 17.027 | 20.468 | 83.55 | 2.64 | -1.573 | 2.322 | 7.523 | 6.389 | 3.615 | 3.696 | 3.606 | 3.975 | 4.074 | 2.379 | 6.635 | 3.76 | 1.141 | 3.887 | 3.307 | 5.333 | 1.99 | 9.436 | 7.871 | 7.842 | 3.411 | 5.892 | 8.147 | 6.204 | 2.004 | 6.164 | 18.649 | 18.603 | 2.931 | 6.507 | 8.046 | 5.586 | 0.939 | 2.009 | 4.129 | 8.294 | 1.389 | 3.136 | 4.418 | 4.505 | 1.254 | 3.511 | 5.06 | 3.8 | 2.1 | 4 | 6.6 | 5.2 | 1.3 | 3 | 4.3 | 3.7 | 0.9 | 2.9 | 3.2 | 3.9 |
Gross Profit Ratio
| 0.246 | 0.231 | 0.2 | 0.214 | 0.227 | 0.227 | 0.205 | 0.194 | 0.226 | 0.223 | 0.217 | 0.23 | 0.208 | 0.234 | 0.213 | 0.22 | 0.2 | 0.188 | 0.196 | 0.193 | 0.182 | 0.192 | 0.192 | 0.185 | 0.184 | 0.184 | 0.187 | 0.18 | 0.167 | 0.144 | 0.127 | 0.085 | 0.136 | 0.177 | 0.19 | 0.182 | 0.191 | 0.18 | 0.204 | 0.188 | 0.185 | 0.184 | 0.196 | 0.193 | 0.185 | 0.185 | 0.186 | 0.189 | 0.168 | 0.171 | 0.168 | 0.193 | 0.619 | 0.021 | -0.017 | 0.021 | 0.051 | 0.046 | 0.034 | 0.034 | 0.029 | 0.036 | 0.045 | 0.021 | 0.05 | 0.029 | 0.012 | 0.033 | 0.022 | 0.037 | 0.019 | 0.079 | 0.055 | 0.055 | 0.031 | 0.049 | 0.057 | 0.044 | 0.019 | 0.047 | 0.048 | 0.049 | 0.027 | 0.055 | 0.057 | 0.039 | 0.008 | 0.016 | 0.028 | 0.057 | 0.014 | 0.029 | 0.035 | 0.036 | 0.014 | 0.033 | 0.04 | 0.03 | 0.024 | 0.041 | 0.055 | 0.048 | 0.018 | 0.036 | 0.045 | 0.04 | 0.013 | 0.037 | 0.037 | 0.047 |
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 |
General & Administrative Expenses
| 23.359 | 24.228 | 21.089 | 21.829 | 20.336 | 22.239 | 19.821 | 0 | 20.392 | 22.9 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 1.863 | 0 | 1.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.359 | 24.228 | 21.089 | 21.829 | 20.336 | 22.239 | 21.684 | 22.679 | 22.126 | 22.9 | 20.438 | 20.404 | 20.21 | 23.072 | 19.647 | 18.64 | 17.835 | 14.06 | 19.518 | 19.586 | 19.426 | 20.26 | 18.367 | 20.008 | 20.65 | 21.106 | 19.397 | 20.353 | 20.461 | 19.701 | 21.018 | 24.795 | 24.034 | 23.927 | 21.303 | 21.43 | 22.962 | 22.362 | 19.989 | 19.502 | 21.17 | 21.231 | 18.696 | 19.177 | 20.857 | 21.454 | 18.7 | 19.23 | 22.9 | 20.891 | 17.139 | 18.399 | 0 | 21.082 | 18.234 | 19.205 | 0 | 0 | 0 | 105.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 2.088 | -32.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.435 | -1.361 | 0.459 | 0.456 | 0.447 | 79.505 | 0.401 | 0.384 | 0.564 | 0.322 | 0.521 | 0.529 | 0.503 | 0.131 | 0.655 | 0.561 | 0.518 | 0.582 | 0.569 | 0.569 | 0.552 | 0.616 | 0.627 | 0.53 | 0.498 | 0.546 | 0.532 | 0.512 | 0.485 | 0.527 | 0.539 | 0.515 | 0.495 | 1.533 | 1.532 | 0.502 | 0.493 | 0.598 | 0.452 | 0.525 | 0.497 | 0.557 | 0.564 | 0.558 | 0.514 | 0.588 | 0.575 | 0.57 | 0.542 | 4.46 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 |
Operating Expenses
| 25.447 | 24.228 | 21.089 | 23.698 | 22.22 | 22.239 | 21.684 | 22.679 | 22.126 | 22.9 | 20.438 | 20.404 | 20.21 | 23.072 | 19.647 | 18.64 | 17.835 | 14.06 | 19.518 | 19.586 | 19.426 | 20.26 | 18.367 | 20.008 | 20.65 | 21.106 | 19.397 | 20.353 | 20.461 | 19.701 | 21.018 | 24.795 | 24.034 | 23.927 | 21.303 | 21.43 | 22.962 | 22.362 | 19.989 | 20.352 | 21.17 | 21.231 | 18.696 | 19.177 | 20.857 | 21.454 | 18.7 | 19.665 | 21.539 | 21.35 | 17.595 | 18.846 | 79.505 | 0.401 | 0.384 | 0.564 | 0.322 | 0.521 | 0.529 | 106.053 | 0.131 | 0.655 | 0.561 | 0.518 | 0.582 | 0.569 | 0.569 | 0.552 | 0.616 | 0.627 | 0.53 | 0.498 | 0.546 | 0.532 | 0.512 | 0.485 | 0.527 | 0.539 | 0.515 | 0.495 | 1.533 | 1.532 | 0.502 | 0.493 | 0.598 | 0.452 | 0.525 | 0.497 | 0.557 | 0.564 | 0.558 | 0.514 | 0.588 | 0.575 | 0.57 | 0.542 | 4.46 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 |
Operating Income
| 8.941 | 8.152 | -0.059 | 2.884 | 9.085 | 9.771 | -0.205 | 5.89 | 15.355 | 17.952 | 7.352 | 12.155 | 14.334 | 19.905 | 5.527 | 8.114 | 9.653 | 5.215 | -2.374 | 0.081 | 4.328 | 3.446 | -1.455 | -0.113 | 3.733 | 3.446 | 98.672 | 2.387 | 3.435 | 0.355 | -6.631 | -13.663 | -2.452 | 5.505 | -0.623 | 3.171 | 5.966 | 5.288 | 0.031 | 1.738 | 5.902 | 3.494 | 0.028 | 2.085 | 4.646 | 4.054 | -0.926 | 1.483 | 4.059 | 2.743 | -0.568 | 1.288 | 4.045 | 2.239 | -1.957 | 1.758 | 7.976 | 5.868 | 3.086 | 3.193 | 3.475 | 3.32 | 3.513 | 1.861 | 6.053 | 3.191 | 0.572 | 3.335 | 2.691 | 4.706 | 1.46 | 8.938 | 7.325 | 7.31 | 2.899 | 5.407 | 7.62 | 5.665 | 1.489 | 5.669 | 17.116 | 17.071 | 2.429 | 6.014 | 7.448 | 5.134 | 0.414 | 1.512 | 3.572 | 7.73 | 0.831 | 2.622 | 3.83 | 3.93 | 0.684 | 2.969 | 0.6 | 3.2 | 1.6 | 3.5 | 6.1 | 4.6 | 0.8 | 2.6 | 3.8 | 3.2 | 0.5 | 2.5 | 2.7 | 3.5 |
Operating Income Ratio
| 0.064 | 0.058 | -0.001 | 0.023 | 0.065 | 0.069 | -0.002 | 0.039 | 0.092 | 0.097 | 0.057 | 0.085 | 0.085 | 0.107 | 0.046 | 0.066 | 0.07 | 0.05 | -0.027 | 0.001 | 0.033 | 0.028 | -0.017 | -0.001 | 0.028 | 0.026 | 1.021 | 0.019 | 0.024 | 0.003 | -0.058 | -0.104 | -0.015 | 0.033 | -0.006 | 0.023 | 0.039 | 0.034 | 0 | 0.015 | 0.04 | 0.026 | 0 | 0.019 | 0.034 | 0.029 | -0.01 | 0.013 | 0.027 | 0.019 | -0.006 | 0.012 | 0.03 | 0.018 | -0.021 | 0.016 | 0.054 | 0.042 | 0.029 | 0.029 | 0.028 | 0.03 | 0.038 | 0.017 | 0.046 | 0.024 | 0.006 | 0.028 | 0.018 | 0.033 | 0.014 | 0.075 | 0.051 | 0.051 | 0.026 | 0.045 | 0.054 | 0.041 | 0.014 | 0.044 | 0.044 | 0.045 | 0.022 | 0.051 | 0.053 | 0.036 | 0.004 | 0.012 | 0.024 | 0.053 | 0.008 | 0.024 | 0.03 | 0.031 | 0.007 | 0.028 | 0.005 | 0.025 | 0.018 | 0.036 | 0.051 | 0.042 | 0.011 | 0.031 | 0.04 | 0.034 | 0.007 | 0.032 | 0.031 | 0.042 |
Total Other Income Expenses Net
| -0.955 | -0.777 | -0.092 | -0.231 | -0.487 | -0.639 | -0.088 | -0.396 | -0.66 | -0.532 | -0.245 | -0.253 | -0.39 | -0.001 | 0.008 | 0.034 | 0.001 | -0.005 | 0.015 | 0.01 | -0.895 | -0.863 | -0.007 | 0.016 | 0.041 | -0.037 | -0.002 | 0.324 | -1.121 | -1.072 | -0.952 | -1.167 | -1.014 | -0.824 | -0.635 | 0.403 | -0.711 | -0.713 | -0.534 | -0.534 | -0.74 | -0.567 | -0.418 | -0.443 | -0.778 | -0.554 | -0.367 | -0.442 | -0.659 | -0.45 | -0.351 | 0 | -0.076 | -0.053 | -0.194 | -0.371 | -1.21 | -0.324 | -0.261 | -0.231 | -0.269 | -0.252 | -0.298 | -0.363 | -1.242 | -0.61 | -0.514 | -0.534 | 3.983 | -0.817 | -0.631 | -0.596 | -1.345 | -0.739 | -0.635 | -0.636 | -1.316 | -0.701 | -0.6 | -0.592 | -2.585 | -1.903 | -0.663 | -0.63 | -1.592 | -1.103 | -1.048 | -0.874 | -0.93 | -0.84 | -0.651 | -0.69 | -0.952 | -1.16 | -1.031 | -0.795 | 2.7 | -1 | -0.8 | -0.8 | -1.1 | -0.8 | 0 | -0.8 | -1.1 | -1 | -0.7 | -0.6 | -0.6 | -0.5 |
Income Before Tax
| 7.986 | 7.375 | -0.151 | 2.653 | 8.598 | 9.132 | -0.293 | 5.494 | 14.695 | 17.42 | 7.107 | 11.902 | 13.944 | 19.443 | 5.234 | 7.862 | 9.3 | 4.721 | -2.861 | 0.406 | 3.433 | 2.583 | -2.153 | -0.022 | 2.77 | 2.517 | -1.988 | 2.711 | 2.314 | -0.717 | -7.583 | -14.83 | -3.466 | 4.681 | -1.258 | 2.547 | 5.255 | 4.575 | -0.503 | 1.203 | 5.162 | 2.927 | -0.39 | 1.642 | 4.066 | 3.5 | -1.293 | 1.041 | 3.4 | 2.293 | -0.919 | 1.288 | 3.486 | 1.777 | -2.447 | 1.387 | 6.766 | 5.544 | 2.825 | 2.962 | 3.206 | 3.068 | 3.215 | 1.498 | 4.811 | 2.581 | 0.058 | 2.801 | 6.674 | 3.889 | 0.829 | 8.342 | 5.98 | 6.571 | 2.264 | 4.771 | 6.304 | 4.964 | 0.889 | 5.077 | 14.531 | 15.168 | 1.766 | 5.384 | 5.856 | 4.031 | -0.634 | 0.638 | 2.642 | 6.89 | 0.18 | 1.932 | 2.878 | 2.77 | -0.347 | 2.174 | 3.3 | 2.2 | 0.8 | 2.7 | 5 | 3.8 | 0 | 1.8 | 2.7 | 2.2 | -0.2 | 1.9 | 2.1 | 3 |
Income Before Tax Ratio
| 0.057 | 0.053 | -0.001 | 0.021 | 0.062 | 0.064 | -0.003 | 0.037 | 0.088 | 0.094 | 0.055 | 0.083 | 0.083 | 0.105 | 0.044 | 0.064 | 0.067 | 0.045 | -0.032 | 0.004 | 0.026 | 0.021 | -0.024 | -0 | 0.021 | 0.019 | -0.021 | 0.021 | 0.016 | -0.005 | -0.067 | -0.113 | -0.022 | 0.028 | -0.012 | 0.019 | 0.035 | 0.03 | -0.005 | 0.011 | 0.035 | 0.022 | -0.004 | 0.015 | 0.03 | 0.025 | -0.014 | 0.009 | 0.022 | 0.016 | -0.009 | 0.012 | 0.026 | 0.014 | -0.026 | 0.013 | 0.046 | 0.04 | 0.026 | 0.027 | 0.026 | 0.028 | 0.035 | 0.014 | 0.036 | 0.02 | 0.001 | 0.024 | 0.045 | 0.027 | 0.008 | 0.07 | 0.042 | 0.046 | 0.02 | 0.04 | 0.044 | 0.036 | 0.008 | 0.039 | 0.037 | 0.04 | 0.016 | 0.045 | 0.042 | 0.028 | -0.006 | 0.005 | 0.018 | 0.048 | 0.002 | 0.018 | 0.023 | 0.022 | -0.004 | 0.02 | 0.026 | 0.017 | 0.009 | 0.028 | 0.042 | 0.035 | 0 | 0.021 | 0.028 | 0.024 | -0.003 | 0.024 | 0.024 | 0.036 |
Income Tax Expense
| 2.236 | 2.066 | -0.043 | 0.52 | 2.407 | 2.557 | -0.082 | 1.054 | 4.115 | 4.878 | 1.99 | 1.85 | 3.905 | 5.467 | 1.465 | 2.086 | 2.604 | 1.322 | -0.801 | 0.129 | 0.961 | 0.728 | -0.603 | -0.219 | 0.777 | 0.705 | -0.557 | 0.495 | 0.682 | -0.176 | -2.182 | -3.649 | -0.975 | 1.307 | -0.352 | 0.547 | 1.524 | 1.327 | -0.146 | 0.169 | 1.497 | 0.849 | -0.113 | 0.476 | 1.088 | 1.015 | -0.375 | 0.302 | 0.882 | 0.711 | -0.285 | 0.399 | 0.999 | 0.551 | -0.759 | 0.43 | 1.861 | 1.748 | 0.891 | 0.934 | 1.266 | 0.993 | 0.781 | 0.484 | 1.312 | 0.865 | 0.02 | 0.938 | 2.181 | 1.342 | 0.286 | 2.878 | 1.835 | 2.267 | 0.781 | 1.646 | 2.12 | 1.762 | 0.316 | 1.802 | 4.982 | 5.536 | 0.645 | 1.965 | 2.349 | 1.256 | -0.231 | 0.232 | 0.844 | 2.618 | 0.069 | 0.734 | 1.094 | 1.053 | -0.123 | 0.804 | 1.267 | 0.8 | 0.3 | 1 | 1.9 | 1.4 | 0.8 | 0.7 | 1 | 0.8 | -0.1 | 0.7 | 0.7 | 1.2 |
Net Income
| 5.75 | 5.309 | -0.108 | 2.133 | 6.191 | 6.575 | -0.211 | 4.44 | 10.58 | 12.542 | 5.117 | 10.052 | 10.039 | 13.976 | 3.769 | 5.776 | 6.696 | 3.399 | -2.06 | 0.277 | 2.472 | 1.855 | -1.55 | 0.197 | 1.993 | 1.812 | -1.431 | 2.216 | 1.632 | -0.541 | -5.401 | -11.181 | -2.491 | 3.374 | -0.906 | 2 | 3.731 | 3.248 | -0.357 | 1.034 | 3.665 | 2.078 | -0.277 | 1.166 | 2.978 | 2.485 | -0.918 | 0.739 | 2.518 | 1.582 | -0.634 | 0.889 | 2.487 | 1.228 | -1.688 | 0.959 | 4.905 | 3.796 | 1.934 | 2.028 | 5.313 | 2.075 | 2.434 | 1.014 | 3.499 | 1.716 | 0.038 | 1.863 | 4.493 | 2.547 | 0.543 | 5.464 | 4.145 | 4.304 | 1.483 | 3.125 | 4.184 | 3.202 | 0.573 | 3.275 | 9.549 | 9.632 | 1.121 | 3.419 | 3.507 | 2.775 | -0.403 | 0.406 | 1.798 | 4.272 | 0.111 | 1.198 | 1.784 | 1.717 | -0.224 | 1.37 | 2.033 | 1.4 | 0.5 | 1.7 | 3.1 | 2.4 | 0.1 | 1.1 | 3.9 | 1.4 | -0.1 | 1.2 | 1.4 | 1.8 |
Net Income Ratio
| 0.041 | 0.038 | -0.001 | 0.017 | 0.044 | 0.046 | -0.002 | 0.03 | 0.063 | 0.068 | 0.04 | 0.07 | 0.06 | 0.075 | 0.032 | 0.047 | 0.048 | 0.033 | -0.023 | 0.003 | 0.019 | 0.015 | -0.018 | 0.002 | 0.015 | 0.014 | -0.015 | 0.017 | 0.011 | -0.004 | -0.048 | -0.086 | -0.016 | 0.02 | -0.008 | 0.015 | 0.025 | 0.021 | -0.004 | 0.009 | 0.025 | 0.016 | -0.003 | 0.011 | 0.022 | 0.018 | -0.01 | 0.007 | 0.017 | 0.011 | -0.006 | 0.008 | 0.018 | 0.01 | -0.018 | 0.009 | 0.033 | 0.027 | 0.018 | 0.019 | 0.042 | 0.019 | 0.027 | 0.009 | 0.027 | 0.013 | 0 | 0.016 | 0.03 | 0.018 | 0.005 | 0.046 | 0.029 | 0.03 | 0.013 | 0.026 | 0.03 | 0.023 | 0.005 | 0.025 | 0.025 | 0.026 | 0.01 | 0.029 | 0.025 | 0.02 | -0.004 | 0.003 | 0.012 | 0.03 | 0.001 | 0.011 | 0.014 | 0.014 | -0.002 | 0.013 | 0.016 | 0.011 | 0.006 | 0.017 | 0.026 | 0.022 | 0.001 | 0.013 | 0.041 | 0.015 | -0.001 | 0.015 | 0.016 | 0.022 |
EPS
| 0.68 | 0.62 | -0.013 | 0.25 | 0.72 | 0.77 | -0.025 | 0.52 | 1.24 | 1.46 | 0.6 | 1.17 | 1.17 | 1.63 | 0.44 | 0.67 | 0.78 | 0.4 | -0.24 | 0.032 | 0.29 | 0.22 | -0.18 | 0.023 | 0.23 | 0.21 | -0.17 | 0.26 | 0.19 | -0.064 | -0.63 | -1.31 | -0.29 | 0.4 | -0.11 | 0.24 | 0.44 | 0.38 | -0.042 | 0.12 | 0.43 | 0.25 | -0.04 | 0.14 | 0.35 | 0.29 | -0.11 | 0.09 | 0.29 | 0.19 | -0.07 | 0.1 | 0.29 | 0.15 | -0.2 | 0.11 | 0.57 | 0.45 | 0.22 | 0.24 | 0.23 | 0.24 | 0.28 | 0.12 | 0.41 | 0.2 | 0.004 | 0.22 | 0.52 | 0.3 | 0.06 | 0.64 | 0.48 | 0.51 | 0.18 | 0.37 | 0.49 | 0.38 | 0.07 | 0.39 | 1.12 | 1.14 | 0.14 | 0.41 | 0.41 | 0.33 | -0.048 | 0.05 | 0.21 | 0.51 | 0.015 | 0.14 | 0.21 | 0.21 | -0.027 | 0.17 | 0.24 | 0.17 | 0.055 | 0.21 | 0.36 | 0.28 | 0.01 | 0.13 | 0.2 | 0.17 | -0.015 | 0.15 | 0.16 | 0.23 |
EPS Diluted
| 0.68 | 0.62 | -0.013 | 0.25 | 0.72 | 0.77 | -0.025 | 0.52 | 1.24 | 1.46 | 0.6 | 1.17 | 1.17 | 1.63 | 0.44 | 0.67 | 0.78 | 0.4 | -0.24 | 0.032 | 0.29 | 0.21 | -0.18 | 0.023 | 0.23 | 0.21 | -0.17 | 0.26 | 0.19 | -0.064 | -0.63 | -1.31 | -0.29 | 0.4 | -0.11 | 0.24 | 0.44 | 0.38 | -0.042 | 0.12 | 0.43 | 0.25 | -0.04 | 0.14 | 0.35 | 0.29 | -0.11 | 0.09 | 0.29 | 0.19 | -0.07 | 0.1 | 0.29 | 0.15 | -0.2 | 0.11 | 0.57 | 0.45 | 0.22 | 0.24 | 0.23 | 0.24 | 0.28 | 0.12 | 0.41 | 0.2 | 0.004 | 0.22 | 0.52 | 0.3 | 0.06 | 0.64 | 0.48 | 0.5 | 0.18 | 0.37 | 0.49 | 0.38 | 0.065 | 0.39 | 1.12 | 1.14 | 0.14 | 0.41 | 0.41 | 0.33 | -0.048 | 0.05 | 0.21 | 0.51 | 0.015 | 0.14 | 0.21 | 0.21 | -0.027 | 0.17 | 0.24 | 0.17 | 0.055 | 0.21 | 0.36 | 0.28 | 0.01 | 0.13 | 0.2 | 0.17 | -0.015 | 0.15 | 0.16 | 0.23 |
EBITDA
| 11.23 | 10.271 | 1.957 | 5.037 | 11.256 | 11.904 | 1.948 | 7.992 | 17.319 | 19.821 | 9.127 | 13.99 | 16.178 | 21.739 | 7.328 | 10.058 | 11.598 | 7.158 | -0.449 | 0.968 | 5.197 | 4.302 | -0.588 | 0.831 | 4.665 | 4.358 | -0.403 | 3.579 | 4.422 | 1.312 | -5.682 | -13.852 | -1.397 | 6.343 | 0.175 | 2.935 | 6.724 | 6.034 | 0.762 | 2.39 | 6.691 | 4.259 | 0.672 | 2.718 | 4.577 | 4.755 | -0.239 | 2.144 | 4.806 | 3.462 | 0.145 | 2.325 | 4.45 | 2.64 | -1.573 | 2.362 | 7.602 | 6.513 | 3.714 | 3.801 | 4.143 | 3.975 | 4.075 | 2.379 | 6.635 | 3.76 | 1.141 | 3.887 | 3.307 | 5.333 | 1.99 | 9.436 | 7.872 | 7.842 | 3.411 | 5.892 | 8.147 | 6.204 | 2.004 | 6.164 | 18.649 | 18.603 | 2.931 | 6.507 | 8.046 | 5.586 | 0.939 | 2.009 | 4.129 | 8.294 | 1.389 | 3.136 | 4.418 | 4.505 | 1.254 | 3.511 | 1.19 | 3.8 | 2.2 | 4 | 6.6 | 5.2 | 1.3 | 3 | 4.3 | 3.7 | 1 | 2.9 | 3.2 | 3.9 |
EBITDA Ratio
| 0.08 | 0.073 | 0.019 | 0.04 | 0.081 | 0.084 | 0.018 | 0.054 | 0.103 | 0.107 | 0.071 | 0.098 | 0.096 | 0.117 | 0.061 | 0.082 | 0.084 | 0.069 | -0.005 | 0.009 | 0.04 | 0.035 | -0.007 | 0.007 | 0.035 | 0.033 | -0.004 | 0.028 | 0.031 | 0.009 | -0.05 | -0.106 | -0.009 | 0.038 | 0.002 | 0.022 | 0.044 | 0.039 | 0.008 | 0.021 | 0.046 | 0.032 | 0.007 | 0.025 | 0.033 | 0.034 | -0.003 | 0.019 | 0.032 | 0.025 | 0.001 | 0.022 | 0.033 | 0.021 | -0.017 | 0.022 | 0.052 | 0.047 | 0.034 | 0.035 | 0.033 | 0.036 | 0.045 | 0.021 | 0.05 | 0.029 | 0.012 | 0.033 | 0.022 | 0.037 | 0.019 | 0.079 | 0.055 | 0.055 | 0.031 | 0.049 | 0.057 | 0.044 | 0.019 | 0.047 | 0.048 | 0.049 | 0.027 | 0.055 | 0.057 | 0.039 | 0.008 | 0.016 | 0.028 | 0.057 | 0.014 | 0.029 | 0.035 | 0.036 | 0.014 | 0.033 | 0.009 | 0.03 | 0.025 | 0.041 | 0.055 | 0.048 | 0.018 | 0.036 | 0.045 | 0.04 | 0.015 | 0.037 | 0.037 | 0.047 |